Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,836,249
Down $190,592 (-9.4%) from 2016
Net Assets
Down$1,325,827
Down $16,267 (-1.2%) from 2016
Liabilities
Down$510,422
Down $174,325 (-25%) from 2016
Revenue
Down$1,231,763
Down $19,861 (-1.6%) from 2016
Expenses
Up$1,250,030
Up $33,593 (+2.8%) from 2016
Net Income
Down-$18,267
Down $53,454 (-152%) from 2016
Provide a place of recreation for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,907,894 | $1,727,833 | ▼ $180,061 |
| Rtn Earn Endowment Incm Other Fnds | $1,110,979 | $1,094,712 | ▼ $16,267 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $225,905 | $225,905 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $105,080 | $82,683 | ▼ $22,397 |
| Accounts Receivable | $7,501 | $22,366 | ▲ $14,865 |
| Cap Stk Tr Prin Current Funds | $5,210 | $5,210 | → $0 |
| Other Notes and Loans Receivable, Net | $3,000 | $0 | ▼ $3,000 |
| Savings and Temporary Cash Investments | $2,616 | $2,617 | ▲ $1 |
| Inventories for Sale or Use | $750 | $750 | → $0 |
| Total Assets | $2,026,841 | $1,836,249 | ▼ $190,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $605,461 | $435,565 | ▼ $169,896 |
| Deferred Revenue | $72,225 | $63,140 | ▼ $9,085 |
| Accounts Payable and Accrued Expenses | $7,061 | $11,717 | ▲ $4,656 |
| Total Liabilities | $684,747 | $510,422 | ▼ $174,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,342,094 | $1,325,827 | ▼ $16,267 |
| Total Liabilities and Net Assets / Fund Balance | $2,026,841 | $1,836,249 | ▼ $190,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,255 | $1,723,306 | $2,688,561 |
| Equipment | $184,111 | $1,327,917 | $1,512,028 |
| Land | $578,467 | - | $578,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordan Bowman | General Manager | FT | $124,405 | $12,080 | $136,485 |
| Name | Title |
|---|---|
| Dan Rust | President |
| Jeff Blessum | Vice President |
| Angel Rossman | Director |
| Griffin Davidson | Director |
| Ron Hecht | Director |
| Steve Johnson | Director |
| Ken Mosby | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,748 |
| Salaries, Compensation, and Employee Benefits | $608,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $388,771 |
| Depreciation Depletion | - | - | - | $193,454 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $124,405 |
| Occupancy | - | - | - | $90,771 |
| All Other Expenses | - | - | - | $72,642 |
| Payroll Taxes | - | - | - | $52,578 |
| Other Employee Benefits | - | - | - | $42,528 |
| Insurance | - | - | - | $24,067 |
| Fees for Services Other | - | - | - | $24,000 |
| Interest | - | - | - | $21,869 |
| Other Expenses | - | - | - | $12,389 |
| Office Expenses | - | - | - | $5,654 |
| Fees for Services Accounting | - | - | - | $4,092 |
| Travel | - | - | - | $3,994 |
| Information Technology | - | - | - | $3,411 |
| Fees for Services Legal | - | - | - | $495 |
| Advertising | - | - | - | $310 |
| Total Functional Expenses | $0 | $0 | $0 | $1,250,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has stockholders. Capital stock has a $10 stated value. There are 600 shares authorized and 522 issued and 521 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.”
“Sale of treasury stock 2,000.”
“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 | 7061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22366 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72642 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 105080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124405 |
| 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 | 373514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2403 |
| IRS990/CYOtherExpensesAmt | 0 | 641748 |
| IRS990/CYOtherRevenueAmt | 0 | 172012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608282 |
| IRS990/CYTotalExpensesAmt | 0 | 1250030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193454 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4092 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 495 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 12080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRIFFIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BLESSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN BOWMAN |
| 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/ReportableCompFromOrgAmt | 7 | 124405 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| 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 | -2404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1607681 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 436751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3411 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24067 |
| IRS990/InterestGrp/TotalAmt | 0 | 21869 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3051223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1907894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1727833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4779056 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2404 |
| 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 | 32167 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32167 |
| IRS990/MissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 605461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325827 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2404 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53821 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63237 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42528 |
| 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 | 128911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12389 |
| 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 | 29760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14838 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3910 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 12100 |
| IRS990/OtherRevenueTotalAmt | 0 | 108775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388771 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52578 |
| 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/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENT DUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1060436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6271 |
| IRS990/PYOtherExpensesAmt | 0 | 623295 |
| IRS990/PYOtherRevenueAmt | 0 | 169765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1075588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593142 |
| IRS990/PYTotalExpensesAmt | 0 | 1216437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1251624 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18267 |
| 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 | 1110979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1094712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2617 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 965255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1723306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1327917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1512028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1727833 |
| 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 522 ISSUED AND 521 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 | SALE OF TREASURY STOCK 2,000. |
| 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 | 2026841 |
| IRS990/TotalAssetsEOYAmt | 0 | 1836249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2026841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1836249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250030 |
| IRS990/TotalGrossUBIAmt | 0 | 25426 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 684747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 510422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 684747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 510422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325827 |
| IRS990/TotalOtherCompensationAmt | 0 | 12080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1062154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1231763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25426 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2026841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1836249 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3994 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-27 |
| 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 | 82EC47A0E1C7287BF1625503D4145D8D2386CC12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1A786332C507283B4C1C813D6CBD58697824877 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:13 |
| 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 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE L SCHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T15:52:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.