Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0267713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,244,581
Down $158,551 (-4.7%) from 2023
Net Assets
Down$2,710,249
Down $134,319 (-4.7%) from 2023
Liabilities
Down$534,332
Down $24,232 (-4.3%) from 2023
Revenue
Up$2,990,153
Up $85,903 (+3.0%) from 2023
Expenses
Up$3,126,135
Up $483,541 (+18%) from 2023
Net Income
Down-$135,982
Down $397,638 (-152%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,791,008 | $1,559,909 | ▼ $231,099 |
| Land, Buildings, and Equipment, Net | $1,486,732 | $1,490,121 | ▲ $3,389 |
| Accounts Receivable | $9,064 | $116,470 | ▲ $107,406 |
| Inventories for Sale or Use | $94,404 | $64,631 | ▼ $29,773 |
| Cash and Non-Interest-Bearing Accounts | $6,585 | $7,000 | ▲ $415 |
| Prepaid Expenses and Deferred Charges | $15,339 | $6,450 | ▼ $8,889 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,403,132 | $3,244,581 | ▼ $158,551 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,805 | $248,347 | ▼ $45,458 |
| Deferred Revenue | $230,974 | $213,455 | ▼ $17,519 |
| Accounts Payable and Accrued Expenses | $33,785 | $72,530 | ▲ $38,745 |
| Total Liabilities | $558,564 | $534,332 | ▼ $24,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,844,568 | $2,710,249 | ▼ $134,319 |
| Total Net Assets Fund Balance | $2,844,568 | $2,710,249 | ▼ $134,319 |
| Total Liabilities and Net Assets / Fund Balance | $3,403,132 | $3,244,581 | ▼ $158,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,061,948 | $3,768,510 | $4,830,458 |
| Equipment | $425,465 | $2,044,071 | $2,469,536 |
| Other Land Buildings | $2,708 | $70,456 | $73,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dunfee | General Manager | FT | $99,510 | $20,000 | $119,510 |
| Name | Title |
|---|---|
| Dan Hileman | President |
| Josh Buls | Vice President |
| Greg Schaffer | Director |
| Jeff Lund | Director |
| Lee Terry | Director |
| Tim Schnee | Director |
| Sheryl Border | Secretary |
| Beccy Barker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,650,051 |
| Other Expenses | $1,476,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,490,541 | - | - | $1,490,541 |
| Depreciation Depletion | $323,373 | - | - | $323,373 |
| All Other Expenses | $156,677 | - | - | $156,677 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $99,510 | - | $119,510 |
| Insurance | $46,799 | $62,279 | - | $109,078 |
| Office Expenses | $70,320 | $11,399 | - | $81,719 |
| Other Expenses | $66,997 | $5,400 | - | $72,397 |
| Other Employee Benefits | $40,000 | - | - | $40,000 |
| Interest | $19,038 | - | - | $19,038 |
| Fees for Services Accounting | - | $14,205 | - | $14,205 |
| Advertising | $10,239 | - | - | $10,239 |
| Total Functional Expenses | $2,894,053 | $232,082 | $0 | $3,126,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,126,135 |
| Total Expenses per Audited Statements | $3,126,135 |
| Total Expenses per Form 990 | $3,126,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization has memberships that can be purchased on an annual basis.”
“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.”
“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.”
“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.”
“Each director must sign a conflict of interest statement upon acceptance of the board position. In addition, transactions/bids/contracts are monitored by management to ensure that conflicts of interest issues do not materialize.”
“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.”
“Copies of public documents are securely filed in the main office and made available to the public upon request.”
“= $1663”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KALISPELL GOLF ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067564548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119510 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 558257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21974 |
| IRS990/CYOtherExpensesAmt | 0 | 1476084 |
| IRS990/CYOtherRevenueAmt | 0 | 2209336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650051 |
| IRS990/CYTotalExpensesAmt | 0 | 3126135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2990153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323373 |
| IRS990/Desc | 0 | OPERATION OF A 27-HOLE GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2894053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DUNFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM SCHNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECCY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HILEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL BORDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 3548410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2767593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19038 |
| IRS990/InterestGrp/TotalAmt | 0 | 19038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5883037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1486732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1490121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7373158 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 758843 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2844568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2710249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664429 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2209336 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 544907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2844568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2710249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72397 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1490541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1490541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 798105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1231592 |
| IRS990/PYOtherRevenueAmt | 0 | 2095830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411002 |
| IRS990/PYTotalExpensesAmt | 0 | 2642594 |
| IRS990/PYTotalRevenueAmt | 0 | 2904250 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2607651 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1791008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1559909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 425465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2044071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2469536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3126135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1061948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3768510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4830458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73164 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2990153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1490121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3126135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2990153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2990153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3126135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERSHIPS THAT CAN BE PURCHASED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTANCE OF THE BOARD POSITION. IN ADDITION, TRANSACTIONS/BIDS/CONTRACTS ARE MONITORED BY MANAGEMENT TO ENSURE THAT CONFLICTS OF INTEREST ISSUES DO NOT MATERIALIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF PUBLIC DOCUMENTS ARE SECURELY FILED IN THE MAIN OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | = $1663 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3403132 |
| IRS990/TotalAssetsEOYAmt | 0 | 3244581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3403132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3244581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 758843 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2894053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3126135 |
| IRS990/TotalGrossUBIAmt | 0 | 548607 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 558564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 558564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2844568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2710249 |
| IRS990/TotalOtherCompensationAmt | 0 | 20000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2894053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99510 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18274 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2990153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 548607 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3403132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3244581 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1116 |
| IRS990/USAddress/CityNm | 0 | KALISPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWWGOLFBUFFALOHILL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK BENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALISPELL GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALI |
| ReturnHeader/Filer/EIN | 0 | 810267713 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067564549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.