Civic Intelligence

Kalispell Golf Association

990 • Fiscal year 2023 • EIN 81-0267713

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

9.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$115,770

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,403,132

Up $163,623 (+5.1%) from 2022

Net Assets

Up

$2,844,568

Up $261,655 (+10%) from 2022

Liabilities

Down

$558,564

Down $98,032 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$2,904,250

Up $284,871 (+11%) from 2022

Expenses

Up

$2,642,594

Up $305,067 (+13%) from 2022

Net Income

Down

$261,656

Down $20,196 (-7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$3,403,132
Liabilities$558,564
Net Assets$2,844,568
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$2,904,250
Expenses$2,642,594
Net Income$261,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,467,058
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
Savings and Temporary Cash Investments$1,752,785$1,791,008▲ $38,223
Land, Buildings, and Equipment, Net$1,344,117$1,486,732▲ $142,615
Inventories for Sale or Use$77,249$94,404▲ $17,155
Prepaid Expenses and Deferred Charges$2,910$15,339▲ $12,429
Accounts Receivable$23,352$9,064▼ $14,288
Cash and Non-Interest-Bearing Accounts$5,585$6,585▲ $1,000
Total Assets$3,239,509$3,403,132▲ $163,623
Other Assets Total$33,511$0▼ $33,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,827$293,805▼ $46,022
Deferred Revenue$244,858$230,974▼ $13,884
Accounts Payable and Accrued Expenses$71,911$33,785▼ $38,126
Total Liabilities$656,596$558,564▼ $98,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,582,913$2,844,568▲ $261,655
Total Net Assets Fund Balance$2,582,913$2,844,568▲ $261,655
Total Liabilities and Net Assets / Fund Balance$3,239,509$3,403,132▲ $163,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,027,945$3,677,651$4,705,596
Equipment$455,142$1,812,496$2,267,638
Other Land Buildings$3,645$69,517$73,162
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DunfeeGeneral ManagerFT$99,510$16,260$115,770

Board Members and Trustees

NameTitle
Dan HilemanPresident
Josh BulsVice President
Greg SchafferDirector
Jeff LundDirector
Lee TerryDirector
Tim SchneeDirector
Sheryl BorderSecretary
Beccy BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,105
Program Service Revenue
$0
Investment Income
$10,315
Other Revenue
$2,095,830
Change in Net Assets
$261,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,904,250
Total Revenue per Form 990
$2,904,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,002
Other Expenses$1,231,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,046--$1,255,046
Depreciation Depletion$285,643--$285,643
All Other Expenses$136,037$18,728-$154,765
Current Officers, Directors, Trustees, and Key Employees$17,365$98,405-$115,770
Other Expenses$63,122$3,635-$66,757
Office Expenses$57,480$8,295-$65,775
Other Employee Benefits$40,186--$40,186
Insurance$29,913$4,932-$34,845
Advertising$24,343--$24,343
Interest$14,791--$14,791
Fees for Services Accounting-$12,315-$12,315
Total Functional Expenses$2,458,439$184,155$0$2,642,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,642,594
Total Expenses per Audited Statements$2,642,594
Total Expenses per Form 990$2,642,594
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
2024-07-31
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
97
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033785
IRS990/AccountsReceivableGrp/BOYAmt023352
IRS990/AccountsReceivableGrp/EOYAmt09064
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt024343
IRS990/AdvertisingGrp/TotalAmt024343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136037
IRS990/AllOtherExpensesGrp/TotalAmt0154765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KALISPELL GOLF ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04067564548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116 KALISPELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05585
IRS990/CashNonInterestBearingGrp/EOYAmt06585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0543533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0798105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010315
IRS990/CYOtherExpensesAmt01231592
IRS990/CYOtherRevenueAmt02095830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0261656
IRS990/CYSalariesCompEmpBnftPaidAmt01411002
IRS990/CYTotalExpensesAmt02642594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02904250
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0244858
IRS990/DeferredRevenueGrp/EOYAmt0230974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285643
IRS990/DepreciationDepletionGrp/TotalAmt0285643
IRS990/Desc0OPERATION OF A 27-HOLE GOLF COURSE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02458439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012315
IRS990/FeesForServicesAccountingGrp/TotalAmt012315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816260
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LUND
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH BULS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECCY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL BORDER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN DUNFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03467058
IRS990/GrossSalesOfInventoryAmt02639363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt029913
IRS990/InsuranceGrp/TotalAmt034845
IRS990/InterestGrp/ProgramServicesAmt014791
IRS990/InterestGrp/TotalAmt014791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094404
IRS990/InvestmentIncomeGrp/ExclusionAmt029590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05559664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486732
IRS990/LandBldgEquipCostOrOtherBssAmt07046396
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019275
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0798105
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293805
IRS990/NetAssetsOrFundBalancesBOYAmt02582913
IRS990/NetAssetsOrFundBalancesEOYAmt02844568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19275
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-19275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01547513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02095830
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0548317
IRS990/NetUnrelatedBusTxblIncmAmt06972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02582913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02844568
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OfficeExpensesGrp/ProgramServicesAmt057480
IRS990/OfficeExpensesGrp/TotalAmt065775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033511
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040186
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt0318043
IRS990/OtherExpensesGrp/ProgramServicesAmt1144735
IRS990/OtherExpensesGrp/ProgramServicesAmt271735
IRS990/OtherExpensesGrp/ProgramServicesAmt363122
IRS990/OtherExpensesGrp/TotalAmt0318043
IRS990/OtherExpensesGrp/TotalAmt1182580
IRS990/OtherExpensesGrp/TotalAmt271735
IRS990/OtherExpensesGrp/TotalAmt366757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255046
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015339
IRS990/PrincipalOfficerNm0STEVEN DUNFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015536
IRS990/PYOtherExpensesAmt01146478
IRS990/PYOtherRevenueAmt01893520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281852
IRS990/PYSalariesCompEmpBnftPaidAmt01191049
IRS990/PYTotalExpensesAmt02337527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01812496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02642594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01027945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03677651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04705596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073162
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486732
IRS990ScheduleD/TotalExpensesPerForm990Amt02642594
IRS990ScheduleD/TotalRevenuePerForm990Amt02904250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02904250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02642594
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/ExplanationTxt7ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03239509
IRS990/TotalAssetsEOYAmt03403132
IRS990/TotalAssetsGrp/BOYAmt03239509
IRS990/TotalAssetsGrp/EOYAmt03403132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798105
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02458439
IRS990/TotalFunctionalExpensesGrp/TotalAmt02642594
IRS990/TotalGrossUBIAmt0529042
IRS990/TotalLiabilitiesBOYAmt0656596
IRS990/TotalLiabilitiesEOYAmt0558564
IRS990/TotalLiabilitiesGrp/BOYAmt0656596
IRS990/TotalLiabilitiesGrp/EOYAmt0558564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02582913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02844568
IRS990/TotalOtherCompensationAmt016260
IRS990/TotalProgramServiceExpensesAmt02458439
IRS990/TotalReportableCompFromOrgAmt099510
IRS990/TotalRevenueGrp/ExclusionAmt029590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01547513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02904250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0529042
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03239509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03403132
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067564549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02024-08-19T11:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,132
Liabilities
$558,564
Net assets
$2,844,568
Revenue
$2,904,250
Expenses
$2,642,594
Net income
$261,656
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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