Civic Intelligence

Valley View Golf Club

990 • Fiscal year 2013 • EIN 81-0285122

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile[email protected]
302 East Kagy Blvd59715

(406) 587-9751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.63x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

6.1%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,145,191

Down $175,181 (-7.5%) from 2012

Net Assets

Up

$1,370,440

Up $86,824 (+6.8%) from 2012

Liabilities

Down

$774,751

Down $262,005 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,230,320

Up $70,540 (+6.1%) from 2012

Expenses

Up

$1,143,496

Up $45,103 (+4.1%) from 2012

Net Income

Up

$86,824

Up $25,437 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,218,561Liabilities 2011: $996,332Net Assets 2011: $1,222,2292011Assets 2012: $2,320,372Liabilities 2012: $1,036,756Net Assets 2012: $1,283,6162012Assets 2013: $2,145,191Liabilities 2013: $774,751Net Assets 2013: $1,370,4402013Assets 2014: $1,989,072Liabilities 2014: $694,669Net Assets 2014: $1,294,4032014Assets 2015: $1,881,988Liabilities 2015: $571,081Net Assets 2015: $1,310,9072015Assets 2016: $2,026,841Liabilities 2016: $684,747Net Assets 2016: $1,342,0942016Assets 2017: $1,836,249Liabilities 2017: $510,422Net Assets 2017: $1,325,8272017Assets 2018: $1,827,616Liabilities 2018: $352,889Net Assets 2018: $1,474,7272018Assets 2019: $1,746,046Liabilities 2019: $197,138Net Assets 2019: $1,548,9082019Assets 2020: $1,802,169Liabilities 2020: $269,104Net Assets 2020: $1,533,0652020Assets 2021: $2,238,122Liabilities 2021: $589,160Net Assets 2021: $1,648,9622021Assets 2022: $2,452,272Liabilities 2022: $552,694Net Assets 2022: $1,899,5782022Assets 2023: $2,427,761Liabilities 2023: $453,089Net Assets 2023: $1,974,6722023Assets 2024: $2,643,477Liabilities 2024: $416,450Net Assets 2024: $2,227,0272024

Highlighted filing

2013

Assets$2,145,191
Liabilities$774,751
Net Assets$1,370,440
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,121,3992011Revenue 2012: $1,159,780Expenses 2012: $1,098,393Net Income 2012: $61,3872012Revenue 2013: $1,230,320Expenses 2013: $1,143,496Net Income 2013: $86,8242013Revenue 2014: $1,118,820Expenses 2014: $1,194,857Net Income 2014: -$76,0372014Revenue 2015: $1,205,577Expenses 2015: $1,189,073Net Income 2015: $16,5042015Revenue 2016: $1,251,624Expenses 2016: $1,216,437Net Income 2016: $35,1872016Revenue 2017: $1,231,763Expenses 2017: $1,250,030Net Income 2017: -$18,2672017Revenue 2018: $1,228,616Expenses 2018: $1,184,198Net Income 2018: $44,4182018Revenue 2019: $1,237,745Expenses 2019: $1,163,564Net Income 2019: $74,1812019Revenue 2020: $1,206,379Expenses 2020: $1,222,222Net Income 2020: -$15,8432020Revenue 2021: $1,489,398Expenses 2021: $1,373,501Net Income 2021: $115,8972021Revenue 2022: $1,787,254Expenses 2022: $1,536,638Net Income 2022: $250,6162022Revenue 2023: $1,630,253Expenses 2023: $1,555,156Net Income 2023: $75,0972023Revenue 2024: $1,898,958Expenses 2024: $1,633,291Net Income 2024: $265,6672024

Highlighted filing

2013

Revenue$1,230,320
Expenses$1,143,496
Net Income$86,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,566,065
Mission and Program Overview

Mission

Provide a place of recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,260$2,042,548▲ $81,288
Rtn Earn Endowment Incm Other Fnds$1,063,016$1,149,840▲ $86,824
Pd in Cap Srpls Land Bldg Eqp Fund$215,390$215,390→ $0
Cash and Non-Interest-Bearing Accounts$131,513$87,388▼ $44,125
Prepaid Expenses and Deferred Charges$24,000--
Other Notes and Loans Receivable, Net$15,000$12,000▼ $3,000
Cap Stk Tr Prin Current Funds$5,210$5,210→ $0
Savings and Temporary Cash Investments$186,906$2,294▼ $184,612
Inventories for Sale or Use$750$750→ $0
Accounts Receivable$225--
Intangible Assets$718$211▼ $507
Total Assets$2,320,372$2,145,191▼ $175,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,593$703,456▼ $127,137
Deferred Revenue$169,309$63,320▼ $105,989
Accounts Payable and Accrued Expenses$36,854$7,975▼ $28,879
Total Liabilities$1,036,756$774,751▼ $262,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,616$1,370,440▲ $86,824
Total Liabilities and Net Assets / Fund Balance$2,320,372$2,145,191▼ $175,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,031$1,438,918$2,634,949
Equipment$268,050$1,411,462$1,679,512
Land$578,467-$578,467
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dan RustPresident
Steve JohnsonVice President
Angel RossmanDirector
Dan RothDirector
Jeff Van SoestDirector
Ron HechtDirector
Paul UithovenSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desert Green Turf LLCReplaced Greens On The Golf Course-$208,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,404
Investment Income
$48
Other Revenue
$179,868
Change in Net Assets
$86,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,370
Salaries, Compensation, and Employee Benefits$536,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$456,562
Depreciation Depletion---$156,197
Occupancy---$82,803
All Other Expenses---$65,859
Payroll Taxes---$50,394
Interest---$40,706
Other Employee Benefits---$29,170
Fees for Services Other---$24,000
Insurance---$17,845
Office Expenses---$13,609
Other Expenses---$12,513
Travel---$4,206
Fees for Services Accounting---$3,767
Advertising---$242
Total Functional Expenses$0$0$0$1,143,496
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization has stockholders. Capital stock has a $10 stated value. There are 600 shares authorized and 521 issued and outstanding.”

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

“The stockholders of the organization have the power to elect members of the governing body.”

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

“Governance decisions of the organization are subject to approval by the organization's stockholders.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is presented and reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
81-0285122
Phone
4065879751

Signing Officer

Name
Jordan Bowman
Title
General Manager
Phone
4065879751
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Bowman
Formed
1931
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Preparer
Jane L Schultz CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML Appendix364 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
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode098837
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DESERT GREEN TURF LLC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01149840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01411462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679512
IRS990ScheduleD/LandGrp/BookValueAmt0578467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS. CAPITAL STOCK HAS A $10 STATED VALUE. THERE ARE 600 SHARES AUTHORIZED AND 521 ISSUED AND OUTSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02320372
IRS990/TotalAssetsEOYAmt02145191
IRS990/TotalAssetsGrp/BOYAmt02320372
IRS990/TotalAssetsGrp/EOYAmt02145191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143496
IRS990/TotalGrossUBIAmt023637
IRS990/TotalLiabilitiesBOYAmt01036756
IRS990/TotalLiabilitiesEOYAmt0774751
IRS990/TotalLiabilitiesGrp/BOYAmt01036756
IRS990/TotalLiabilitiesGrp/EOYAmt0774751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01050404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023637
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02145191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10302 EAST KAGY BLVD
IRS990/USAddress/City0BOZEMAN
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065879751
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY VIEW GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0810285122
ReturnHeader/Filer/PhoneNum04065879751
ReturnHeader/Filer/USAddress/AddressLine10302 EAST KAGY BLVD
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101019 EAST MAIN STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065566160
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE L SCHULTZ CPA
ReturnHeader/ReturnTs02014-04-07T17:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,191
Liabilities
$774,751
Net assets
$1,370,440
Revenue
$1,230,320
Expenses
$1,143,496
Net income
$86,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.23$1.90$1.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.97$1.63$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$1.79$1.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.59$1.65$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$1.21$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$1.24$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.47$1.23$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.51$1.33$1.23$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.34$1.25$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.57$1.31$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.29$1.12$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.77$1.37$1.23$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.32$1.04$1.28$1.16$1.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.00$1.22$1.12