Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,827,616
Down $8,633 (-0.5%) from 2017
Net Assets
Up$1,474,727
Up $148,900 (+11%) from 2017
Liabilities
Down$352,889
Down $157,533 (-31%) from 2017
Revenue
Down$1,228,616
Down $3,147 (-0.3%) from 2017
Expenses
Down$1,184,198
Down $65,832 (-5.3%) from 2017
Net Income
Up$44,418
Up $62,685 (+343%) from 2017
Provide a place of recreation for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,727,833 | $1,754,154 | ▲ $26,321 |
| Rtn Earn Endowment Incm Other Fnds | $1,094,712 | $1,243,612 | ▲ $148,900 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $225,905 | $225,905 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $82,683 | $55,457 | ▼ $27,226 |
| Accounts Receivable | $22,366 | $14,638 | ▼ $7,728 |
| Cap Stk Tr Prin Current Funds | $5,210 | $5,210 | → $0 |
| Savings and Temporary Cash Investments | $2,617 | $2,617 | → $0 |
| Inventories for Sale or Use | $750 | $750 | → $0 |
| Total Assets | $1,836,249 | $1,827,616 | ▼ $8,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $435,565 | $258,528 | ▼ $177,037 |
| Deferred Revenue | $63,140 | $90,635 | ▲ $27,495 |
| Accounts Payable and Accrued Expenses | $11,717 | $3,726 | ▼ $7,991 |
| Total Liabilities | $510,422 | $352,889 | ▼ $157,533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,325,827 | $1,474,727 | ▲ $148,900 |
| Total Liabilities and Net Assets / Fund Balance | $1,836,249 | $1,827,616 | ▼ $8,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,055,637 | $1,793,894 | $2,849,531 |
| Equipment | $120,050 | $1,396,751 | $1,516,801 |
| Land | $578,467 | - | $578,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordan Bowman | General Manager | FT | $127,988 | $14,035 | $142,023 |
| Name | Title |
|---|---|
| Ken Mosby | President |
| Griffin Davidson | Vice President |
| Dan Davies | Director |
| Dan Roth | Director |
| Joe Rossman | Director |
| Ron Hecht | Director |
| Steve Johnson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,742 |
| Other Expenses | $581,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $385,819 |
| Depreciation Depletion | - | - | - | $147,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $142,023 |
| Occupancy | - | - | - | $87,534 |
| All Other Expenses | - | - | - | $65,335 |
| Payroll Taxes | - | - | - | $52,389 |
| Fees for Services Other | - | - | - | $24,000 |
| Insurance | - | - | - | $23,061 |
| Other Employee Benefits | - | - | - | $22,511 |
| Interest | - | - | - | $14,729 |
| Other Expenses | - | - | - | $13,215 |
| Office Expenses | - | - | - | $3,978 |
| Information Technology | - | - | - | $3,830 |
| Fees for Services Accounting | - | - | - | $3,800 |
| Travel | - | - | - | $3,065 |
| Advertising | - | - | - | $390 |
| Total Functional Expenses | $0 | $0 | $0 | $1,184,198 |
| 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 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.”
“In 2017, the club charged all members a one-time $200 special assessment. Total assessments collected in 2017 were $104,200. The special assessment was used for a parking lot project, which was completed in 2018. In the prior year financial statements, the costs of the parking lot improvement were reported net of the special assessments charged. A prior period restatement was posted to properly reflect the assessments received of $104,200 and the land improvement costs of $102,482 incurred in 2017 (reported as a capital asset).”
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 | 11717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14638 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65335 |
| 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 | 82683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142023 |
| 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 | 381823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 581456 |
| IRS990/CYOtherRevenueAmt | 0 | 167959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1060657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602742 |
| IRS990/CYTotalExpensesAmt | 0 | 1184198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147549 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| 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 | 14035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRIFFIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DAVIES |
| 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 | 127988 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1610439 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 436216 |
| 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 | 3830 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23061 |
| IRS990/InterestGrp/TotalAmt | 0 | 14729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3190645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1727833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1754154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4944799 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 33701 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33701 |
| IRS990/MissionDesc | 0 | PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 435565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1325827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474727 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54393 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12404 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22511 |
| 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 | RESTAURANT SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13215 |
| 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 | STOCK TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14838 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3802 |
| IRS990/OtherRevenueTotalAmt | 0 | 101466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52389 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 225905 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 225905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN BOWMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 102482 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1060657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2403 |
| IRS990/PYOtherExpensesAmt | 0 | 641748 |
| IRS990/PYOtherRevenueAmt | 0 | 172012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1062154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608282 |
| IRS990/PYTotalExpensesAmt | 0 | 1250030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1231763 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44418 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1094712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1243612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2617 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1055637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1793894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2849531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1396751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1516801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1754154 |
| 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 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/ExplanationTxt | 8 | IN 2017, THE CLUB CHARGED ALL MEMBERS A ONE-TIME $200 SPECIAL ASSESSMENT. TOTAL ASSESSMENTS COLLECTED IN 2017 WERE $104,200. THE SPECIAL ASSESSMENT WAS USED FOR A PARKING LOT PROJECT, WHICH WAS COMPLETED IN 2018. IN THE PRIOR YEAR FINANCIAL STATEMENTS, THE COSTS OF THE PARKING LOT IMPROVEMENT WERE REPORTED NET OF THE SPECIAL ASSESSMENTS CHARGED. A PRIOR PERIOD RESTATEMENT WAS POSTED TO PROPERLY REFLECT THE ASSESSMENTS RECEIVED OF $104,200 AND THE LAND IMPROVEMENT COSTS OF $102,482 INCURRED IN 2017 (REPORTED AS A CAPITAL ASSET). |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 8 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1836249 |
| IRS990/TotalAssetsEOYAmt | 0 | 1827616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1836249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1827616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1184198 |
| IRS990/TotalGrossUBIAmt | 0 | 16206 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 510422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 510422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1325827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474727 |
| IRS990/TotalOtherCompensationAmt | 0 | 14035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1060657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127988 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1228616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16206 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1836249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1827616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3065 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-04-17 |
| 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 | E8C74914BE4586A46E8604FFEF8E0F6E9793342E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2851F3F02AA286061712A91AD19A986AB1ECABC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:43 |
| 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 | 2019-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE L SCHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T11:31:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.