Civic Intelligence

Cabinet View Golf Club Inc

990 • Fiscal year 2017 • EIN 81-0283896

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.GOLFLIBBY.COM
PO Box 1562Libby, MT 59923

(406) 293-7332

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,948,018

Up $3,018 (+0.2%) from 2016

Net Assets

Up

$354,676

Up $25,309 (+7.7%) from 2016

Liabilities

Down

$1,593,342

Down $22,291 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$394,002

Down $10,420 (-2.6%) from 2016

Expenses

Up

$368,693

Up $10,334 (+2.9%) from 2016

Net Income

Down

$25,309

Down $20,754 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,964,761Liabilities 2011: $1,692,911Net Assets 2011: $271,8502011Assets 2012: $1,965,903Liabilities 2012: $1,697,357Net Assets 2012: $268,5462012Assets 2013: $1,943,666Liabilities 2013: $1,699,429Net Assets 2013: $244,2372013Assets 2014: $1,940,802Liabilities 2014: $1,689,076Net Assets 2014: $251,7262014Assets 2015: $1,933,921Liabilities 2015: $1,650,614Net Assets 2015: $283,3072015Assets 2016: $1,945,000Liabilities 2016: $1,615,633Net Assets 2016: $329,3672016Assets 2017: $1,948,018Liabilities 2017: $1,593,342Net Assets 2017: $354,6762017Assets 2018: $1,963,771Liabilities 2018: $1,603,692Net Assets 2018: $360,0792018Assets 2019: $1,953,840Liabilities 2019: $1,578,260Net Assets 2019: $375,5802019Assets 2020: $2,009,346Liabilities 2020: $1,550,736Net Assets 2020: $458,6102020Assets 2021: $2,091,289Liabilities 2021: $596Net Assets 2021: $2,090,6932021Assets 2022: $2,632,000Liabilities 2022: $17,094Net Assets 2022: $2,614,9062022Assets 2023: $3,818,266Liabilities 2023: $60,223Net Assets 2023: $3,758,0432023Assets 2024: $3,775,986Liabilities 2024: $170,236Net Assets 2024: $3,605,7502024

Highlighted filing

2017

Assets$1,948,018
Liabilities$1,593,342
Net Assets$354,676
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,560Expenses 2011: $362,697Net Income 2011: -$11,1372011Revenue 2012: $369,322Expenses 2012: $372,674Net Income 2012: -$3,3522012Revenue 2013: $358,733Expenses 2013: $383,039Net Income 2013: -$24,3062013Revenue 2014: $379,227Expenses 2014: $371,890Net Income 2014: $7,3372014Revenue 2015: $394,803Expenses 2015: $363,222Net Income 2015: $31,5812015Revenue 2016: $404,422Expenses 2016: $358,359Net Income 2016: $46,0632016Revenue 2017: $394,002Expenses 2017: $368,693Net Income 2017: $25,3092017Revenue 2018: $366,310Expenses 2018: $374,971Net Income 2018: -$8,6612018Revenue 2019: $355,294Expenses 2019: $334,547Net Income 2019: $20,7472019Revenue 2020: $416,375Expenses 2020: $333,346Net Income 2020: $83,0292020Revenue 2021: $718,961Expenses 2021: $452,610Net Income 2021: $266,3512021Revenue 2022: $1,014,491Expenses 2022: $490,278Net Income 2022: $524,2132022Revenue 2023: $1,282,444Expenses 2023: $637,157Net Income 2023: $645,2872023Revenue 2024: $731,047Expenses 2024: $592,372Net Income 2024: $138,6752024

Highlighted filing

2017

Revenue$394,002
Expenses$368,693
Net Income$25,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$394,002
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,442$1,812,835▼ $13,607
Rtn Earn Endowment Incm Other Fnds$282,967$308,276▲ $25,309
Cap Stk Tr Prin Current Funds$46,400$46,400→ $0
Cash and Non-Interest-Bearing Accounts$26,855$43,586▲ $16,731
Inventories for Sale or Use$5,717$5,613▼ $104
Total Assets$1,945,000$1,948,018▲ $3,018
Other Assets Total$85,986$85,984▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,597,213$1,590,578▼ $6,635
Accounts Payable and Accrued Expenses$18,420$2,764▼ $15,656
Total Liabilities$1,615,633$1,593,342▼ $22,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,367$354,676▲ $25,309
Total Liabilities and Net Assets / Fund Balance$1,945,000$1,948,018▲ $3,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,325,603-$2,325,603
Other Land Buildings$-512,768$512,768-
Other Assets Org$85,984--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dann RohrerPresident
Bob CastenadaVice President
Jerry MeeDirector
Tony ReboDirector
Brandon BurkeSecretary
George MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,122
Investment Income
$0
Other Revenue
$46,880
Change in Net Assets
$25,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,602
Salaries, Compensation, and Employee Benefits$182,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,152--$157,152
All Other Expenses$29,539--$29,539
Payroll Taxes$23,898--$23,898
Occupancy$18,242--$18,242
Other Expenses$13,767--$13,767
Depreciation Depletion$13,608--$13,608
Fees for Services Accounting$6,221--$6,221
Insurance$4,453--$4,453
Interest$2,478--$2,478
Other Employee Benefits$1,041--$1,041
Travel$96--$96
Total Functional Expenses$368,693$0$0$368,693
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board at regular monthly meetings”

Form 990 availability to public Part VI line 18

“Documents will be provided to the public upon written request”

Governing documents etc available to public Part VI line 19

“Governing documents will be provided upon written request”

Filing and Contact Details

Filer

Filer Name
Cabinet View Golf Club
EIN
81-0283896
Address
PO BOX 1562, LIBBY, MT 59923

Signing Officer

Name
George Mercer
Title
Treasurer
Phone
4062937332
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Rohrer
Formed
1955
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Fjelstad Accounting Service & Taxes
Address
209 MINERAL AVENUE, Libby, MT 59923
Preparer
Deveny Fjelstad Ea
Phone
4062938132
Raw XML Appendix347 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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368693
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394002
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948018
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJELSTAD ACCOUNTING SERVICE & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MINERAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T15:20:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,018
Liabilities
$1,593,342
Net assets
$354,676
Revenue
$394,002
Expenses
$368,693
Net income
$25,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.17$3.61$0.73$0.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.06$3.76$1.28$0.64$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.01$0.49$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.72$0.45$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.55$0.46$0.42$0.33$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.58$0.38$0.36$0.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.60$0.36$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.59$0.35$0.39$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$1.95$1.62$0.33$0.40$0.36$0.05
2015Summary only. Only limited summary data is available for this year.$1.93$1.65$0.28$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$1.94$1.69$0.25$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.94$1.70$0.24$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.97$1.70$0.27$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.96$1.69$0.27$0.35$0.36$0.01