Civic Intelligence

Kalispell Golf Association

990 • Fiscal year 2019 • EIN 81-0267713

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.GOLFBUFFALOHILL.COM
PO Box 1116Kalispell, MT 59903

(406) 756-4549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$129,745

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,160,466

Up $17,359 (+0.8%) from 2018

Net Assets

Up

$1,662,667

Up $57,143 (+3.6%) from 2018

Liabilities

Down

$497,799

Down $39,784 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$1,729,953

Down $23,042 (-1.3%) from 2018

Expenses

Down

$1,672,810

Down $22,785 (-1.3%) from 2018

Net Income

Down

$57,143

Down $257 (-0.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,171,736Liabilities 2010: $211,756Net Assets 2010: $1,959,9802010Assets 2011: $2,743,211Liabilities 2011: $939,729Net Assets 2011: $1,803,4822011Assets 2012: $2,439,473Liabilities 2012: $739,479Net Assets 2012: $1,699,9942012Assets 2013: $2,352,072Liabilities 2013: $739,420Net Assets 2013: $1,612,6522013Assets 2014: $2,331,027Liabilities 2014: $711,327Net Assets 2014: $1,619,7002014Assets 2015: $2,179,503Liabilities 2015: $651,007Net Assets 2015: $1,528,4962015Assets 2016: $2,158,664Liabilities 2016: $635,282Net Assets 2016: $1,523,3822016Assets 2017: $2,112,044Liabilities 2017: $563,920Net Assets 2017: $1,548,1242017Assets 2018: $2,143,107Liabilities 2018: $537,583Net Assets 2018: $1,605,5242018Assets 2019: $2,160,466Liabilities 2019: $497,799Net Assets 2019: $1,662,6672019Assets 2020: $2,535,857Liabilities 2020: $642,088Net Assets 2020: $1,893,7692020Assets 2021: $2,936,186Liabilities 2021: $635,125Net Assets 2021: $2,301,0612021Assets 2022: $3,239,509Liabilities 2022: $656,596Net Assets 2022: $2,582,9132022Assets 2023: $3,403,132Liabilities 2023: $558,564Net Assets 2023: $2,844,5682023Assets 2024: $3,244,581Liabilities 2024: $534,332Net Assets 2024: $2,710,2492024

Highlighted filing

2019

Assets$2,160,466
Liabilities$497,799
Net Assets$1,662,667
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,606,9782010Expenses 2011: $1,690,3682011Expenses 2012: $1,786,2512012Revenue 2013: $1,709,503Expenses 2013: $1,796,845Net Income 2013: -$87,3422013Revenue 2014: $1,753,411Expenses 2014: $1,746,363Net Income 2014: $7,0482014Revenue 2015: $1,624,674Expenses 2015: $1,715,878Net Income 2015: -$91,2042015Revenue 2016: $1,602,028Expenses 2016: $1,607,142Net Income 2016: -$5,1142016Revenue 2017: $1,636,813Expenses 2017: $1,612,071Net Income 2017: $24,7422017Revenue 2018: $1,752,995Expenses 2018: $1,695,595Net Income 2018: $57,4002018Revenue 2019: $1,729,953Expenses 2019: $1,672,810Net Income 2019: $57,1432019Revenue 2020: $1,965,309Expenses 2020: $1,734,207Net Income 2020: $231,1022020Revenue 2021: $2,438,212Expenses 2021: $2,030,920Net Income 2021: $407,2922021Revenue 2022: $2,619,379Expenses 2022: $2,337,527Net Income 2022: $281,8522022Revenue 2023: $2,904,250Expenses 2023: $2,642,594Net Income 2023: $261,6562023Revenue 2024: $2,990,153Expenses 2024: $3,126,135Net Income 2024: -$135,9822024

Highlighted filing

2019

Revenue$1,729,953
Expenses$1,672,810
Net Income$57,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,079,510
Mission and Program Overview

Mission

To promote buffalo hill golf club and provide the best possible golf experience for the members and guests of buffalo hill by offering first class customer service and superior playing conditions at an affordable rate.

Buffalo hill golf club provides the best possible golf experience for the members and guests of buffalo hill by offering first class customer service and superior playing conditions at an affordable rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,379$1,344,821▲ $45,442
Savings and Temporary Cash Investments$739,699$705,329▼ $34,370
Inventories for Sale or Use$42,748$58,563▲ $15,815
Accounts Receivable$53,230$43,446▼ $9,784
Cash and Non-Interest-Bearing Accounts$5,585$5,583▼ $2
Prepaid Expenses and Deferred Charges$2,466$2,724▲ $258
Total Assets$2,143,107$2,160,466▲ $17,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,950$319,500▼ $38,450
Deferred Revenue$139,087$134,065▼ $5,022
Accounts Payable and Accrued Expenses$40,546$44,234▲ $3,688
Total Liabilities$537,583$497,799▼ $39,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,524$1,662,667▲ $57,143
Total Net Assets Fund Balance$1,605,524$1,662,667▲ $57,143
Total Liabilities and Net Assets / Fund Balance$2,143,107$2,160,466▲ $17,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,108,866$3,344,045$4,452,911
Equipment$235,955$1,442,062$1,678,017
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DunfeeGeneral ManagerFT$100,995$28,750$129,745

Board Members and Trustees

NameTitle
Randy HinzmanPresident
Dan HilemanVice President
CHISTOPHER O'BOYLEDirector
Jeff LundDirector
Lee TerryDirector
Ric ReedDirector
Tim SchneeDirector
Sheryl BorderSecretary
Beccy BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,776
Program Service Revenue
$0
Investment Income
$32,824
Other Revenue
$1,235,353
Change in Net Assets
$57,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,729,953
Total Revenue per Form 990
$1,729,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,693
Salaries, Compensation, and Employee Benefits$829,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,051--$712,051
Depreciation Depletion$178,254--$178,254
Current Officers, Directors, Trustees, and Key Employees$15,149$85,846-$100,995
Advertising$96,772--$96,772
Occupancy$67,348$4,472-$71,820
All Other Expenses$43,702--$43,702
Office Expenses$28,092$4,648-$32,740
Other Expenses$7,620$20,431-$28,051
Insurance$21,381$4,042-$25,423
Interest$17,814--$17,814
Other Employee Benefits$16,071--$16,071
Fees for Services Accounting-$8,675-$8,675
Total Functional Expenses$1,514,891$157,919$0$1,672,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,810
Total Expenses per Audited Statements$1,672,810
Total Expenses per Form 990$1,672,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has memberships that can be purchased on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“Each year at the annual membership business meeting, three new directors are elected by ballot (when more than three running for election) by the members present at the meeting.”

Form 990, Part VI, Section A, Line 7B

“Any single capital expenditure over $150,000 is first approved by the governing board of directors, then must be ratified by the membership at either a special meeting or the annual meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“Kalispell golf association recognizes the importance of its tax exempt status and required 990 tax return. The kga board of directors, under the direction of the finance & audit committee, will meet annually (upon completion of the tax return) with its independent accountant to review its 990 tax return and required disclosures.”

Form 990, Part VI, Section B, Line 12C

“Each director must sign a conflict of interest statement upon acceptance of board position. In addition, transactions/bids/contracts are monitored by management to ensure that conflict of interest issues do not materialize.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets annually to review top management compensation package. The executive committee is authorized by the board of directors to negotiate salary and benefits for top management.”

Form 990, Part VI, Section C, Line 19

“Copies of public documents are securely filed in the main office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalispell Golf Association
EIN
81-0267713
Phone
4067564549
Address
PO BOX 1116, KALISPELL, MT 59903

Signing Officer

Name
Steven Dunfee
Title
General Manager
Phone
4067564549
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunfee
Formed
1946
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
15

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BUFFALO HILL GOLF CLUB PROVIDES THE BEST POSSIBLE GOLF EXPERIENCE FOR THE MEMBERS AND GUESTS OF BUFFALO HILL BY OFFERING FIRST CLASS CUSTOMER SERVICE AND SUPERIOR PLAYING CONDITIONS AT AN AFFORDABLE RATE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016071
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120431
IRS990/OtherExpensesGrp/ProgramServicesAmt0209533
IRS990/OtherExpensesGrp/ProgramServicesAmt167311
IRS990/OtherExpensesGrp/ProgramServicesAmt233793
IRS990/OtherExpensesGrp/ProgramServicesAmt37620
IRS990/OtherExpensesGrp/TotalAmt0209533
IRS990/OtherExpensesGrp/TotalAmt197116
IRS990/OtherExpensesGrp/TotalAmt233793
IRS990/OtherExpensesGrp/TotalAmt328051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712051
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02724
IRS990/PrincipalOfficerNm0STEVEN DUNFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0852517
IRS990/PYOtherRevenueAmt01287594
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057400
IRS990/PYSalariesCompEmpBnftPaidAmt0843078
IRS990/PYTotalExpensesAmt01695595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01442062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01108866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03344045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04452911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01729953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344821
IRS990ScheduleD/TotalExpensesPerForm990Amt01672810
IRS990ScheduleD/TotalRevenuePerForm990Amt01729953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERSHIPS THAT CAN BE PURCHASED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE ANNUAL MEMBERSHIP BUSINESS MEETING, THREE NEW DIRECTORS ARE ELECTED BY BALLOT (WHEN MORE THAN THREE RUNNING FOR ELECTION) BY THE MEMBERS PRESENT AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SINGLE CAPITAL EXPENDITURE OVER $150,000 IS FIRST APPROVED BY THE GOVERNING BOARD OF DIRECTORS, THEN MUST BE RATIFIED BY THE MEMBERSHIP AT EITHER A SPECIAL MEETING OR THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KALISPELL GOLF ASSOCIATION RECOGNIZES THE IMPORTANCE OF ITS TAX EXEMPT STATUS AND REQUIRED 990 TAX RETURN. THE KGA BOARD OF DIRECTORS, UNDER THE DIRECTION OF THE FINANCE & AUDIT COMMITTEE, WILL MEET ANNUALLY (UPON COMPLETION OF THE TAX RETURN) WITH ITS INDEPENDENT ACCOUNTANT TO REVIEW ITS 990 TAX RETURN AND REQUIRED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTANCE OF BOARD POSITION. IN ADDITION, TRANSACTIONS/BIDS/CONTRACTS ARE MONITORED BY MANAGEMENT TO ENSURE THAT CONFLICT OF INTEREST ISSUES DO NOT MATERIALIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW TOP MANAGEMENT COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO NEGOTIATE SALARY AND BENEFITS FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF PUBLIC DOCUMENTS ARE SECURELY FILED IN THE MAIN OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143107
IRS990/TotalAssetsEOYAmt02160466
IRS990/TotalAssetsGrp/BOYAmt02143107
IRS990/TotalAssetsGrp/EOYAmt02160466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461776
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672810
IRS990/TotalGrossUBIAmt0388398
IRS990/TotalLiabilitiesBOYAmt0537583
IRS990/TotalLiabilitiesEOYAmt0497799
IRS990/TotalLiabilitiesGrp/BOYAmt0537583
IRS990/TotalLiabilitiesGrp/EOYAmt0497799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662667
IRS990/TotalOtherCompensationAmt028750
IRS990/TotalProgramServiceExpensesAmt01514891
IRS990/TotalReportableCompFromOrgAmt0100995
IRS990/TotalRevenueGrp/ExclusionAmt08774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0388398
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1116
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOLFBUFFALOHILL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067564549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0810267713
ReturnHeader/Filer/PhoneNum04067564549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5198E3E5DE3F24E34B50D9D7E5F34AE6F3FAE30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BB3E42195343247FFE45587AF0EB1808670F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02020-04-09T16:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,466
Liabilities
$497,799
Net assets
$1,662,667
Revenue
$1,729,953
Expenses
$1,672,810
Net income
$57,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.53$2.71$2.99$3.13$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.56$2.84$2.90$2.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.66$2.58$2.62$2.34$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.64$2.30$2.44$2.03$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.64$1.89$1.97$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.50$1.66$1.73$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.61$1.75$1.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.56$1.55$1.64$1.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.64$1.52$1.60$1.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.65$1.53$1.62$1.72$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.71$1.62$1.75$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.74$1.61$1.71$1.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.74$1.70$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.94$1.80$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$1.61