Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,026,841
Up $144,853 (+7.7%) from 2015
Net Assets
Up$1,342,094
Up $31,187 (+2.4%) from 2015
Liabilities
Up$684,747
Up $113,666 (+20%) from 2015
Revenue
Up$1,251,624
Up $46,047 (+3.8%) from 2015
Expenses
Up$1,216,437
Up $27,364 (+2.3%) from 2015
Net Income
Up$35,187
Up $18,683 (+113%) from 2015
Provide a place of recreation for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,641 | $1,907,894 | ▲ $81,253 |
| Rtn Earn Endowment Incm Other Fnds | $1,079,792 | $1,110,979 | ▲ $31,187 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $225,905 | $225,905 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $42,016 | $105,080 | ▲ $63,064 |
| Accounts Receivable | $3,966 | $7,501 | ▲ $3,535 |
| Cap Stk Tr Prin Current Funds | $5,210 | $5,210 | → $0 |
| Other Notes and Loans Receivable, Net | $6,000 | $3,000 | ▼ $3,000 |
| Savings and Temporary Cash Investments | $2,615 | $2,616 | ▲ $1 |
| Inventories for Sale or Use | $750 | $750 | → $0 |
| Total Assets | $1,881,988 | $2,026,841 | ▲ $144,853 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $506,044 | $605,461 | ▲ $99,417 |
| Deferred Revenue | $54,887 | $72,225 | ▲ $17,338 |
| Accounts Payable and Accrued Expenses | $10,150 | $7,061 | ▼ $3,089 |
| Total Liabilities | $571,081 | $684,747 | ▲ $113,666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,310,907 | $1,342,094 | ▲ $31,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,988 | $2,026,841 | ▲ $144,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,033,609 | $1,654,952 | $2,688,561 |
| Equipment | $295,818 | $1,599,719 | $1,895,537 |
| Land | $578,467 | - | $578,467 |
| Name | Title |
|---|---|
| Dan Roth | President |
| Ken Mosby | Vice President |
| Angel Rossman | Director |
| Jeff Blessum | Director |
| Ron Hecht | Director |
| Steve Johnson | Director |
| Dan Rust | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,295 |
| Salaries, Compensation, and Employee Benefits | $593,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $501,749 |
| Depreciation Depletion | - | - | - | $184,161 |
| Occupancy | - | - | - | $90,286 |
| All Other Expenses | - | - | - | $71,644 |
| Payroll Taxes | - | - | - | $50,798 |
| Other Employee Benefits | - | - | - | $40,595 |
| Interest | - | - | - | $26,229 |
| Fees for Services Other | - | - | - | $24,000 |
| Insurance | - | - | - | $22,174 |
| Other Expenses | - | - | - | $10,420 |
| Information Technology | - | - | - | $5,379 |
| Office Expenses | - | - | - | $4,631 |
| Fees for Services Accounting | - | - | - | $3,897 |
| Travel | - | - | - | $3,750 |
| Advertising | - | - | - | $280 |
| Total Functional Expenses | $0 | $0 | $0 | $1,216,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has stockholders. Capital stock has a $10 stated value. There are 600 shares authorized and 526 issued and 523 shares outstanding.”
“The stockholders of the organization have the power to elect members of the governing body.”
“Governance decisions of the organization are subject to approval by the organization's stockholders.”
“The organization's 990 is presented and reviewed by the board prior to filing.”
“Compensation of management is determined by the board of directors.”
“All governing documents are available upon request.”
“Purchase of treasury stock -4,000.”
“This process has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7501 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71644 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065879751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 E KAGY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5210 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5210 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 372864 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6271 |
| IRS990/CYOtherExpensesAmt | 0 | 623295 |
| IRS990/CYOtherRevenueAmt | 0 | 169765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593142 |
| IRS990/CYTotalExpensesAmt | 0 | 1216437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1251624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184161 |
| IRS990/Desc | 0 | RECREATION OF CLUB MEMBERS & THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGEL ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BLESSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 1643218 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 421768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5379 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22174 |
| IRS990/InterestGrp/TotalAmt | 0 | 26229 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3254671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1907894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5162565 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18730 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35551 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35551 |
| IRS990/MissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 506044 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 605461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1310907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342094 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43381 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48904 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40595 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE AND GUEST COMP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GREENS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOCK TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 11000 |
| IRS990/OtherRevenueTotalAmt | 0 | 120861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501749 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50798 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 225905 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 225905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN BOWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 608243 |
| IRS990/PYOtherRevenueAmt | 0 | 169332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1036245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580830 |
| IRS990/PYTotalExpensesAmt | 0 | 1189073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1205577 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35187 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1079792 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1110979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2616 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1033609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1654952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 295818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1599719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1895537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1907894 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS STOCKHOLDERS. CAPITAL STOCK HAS A $10 STATED VALUE. THERE ARE 600 SHARES AUTHORIZED AND 526 ISSUED AND 523 SHARES OUTSTANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STOCKHOLDERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASE OF TREASURY STOCK -4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1881988 |
| IRS990/TotalAssetsEOYAmt | 0 | 2026841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1881988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2026841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1216437 |
| IRS990/TotalGrossUBIAmt | 0 | 33243 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 571081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 684747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 571081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 684747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1310907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1075588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1218380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1251624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33243 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2026841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3750 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 EAST KAGY BLVD |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN BOWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065879751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY VIEW GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 810285122 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065879751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 EAST KAGY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.110.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 EAST MAIN STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE L SCHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T09:59:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.