Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Thompson Falls Golf Club
990EZ • Fiscal year 2019 • EIN 81-0291237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$79,296
Up $10,647 (+16%) from 2018
Net Assets
$38,786
No earlier filing loaded for comparison.
Liabilities
Up$40,510
Up $10,100 (+33%) from 2018
Revenue And Expenses
Revenue
Down$149,176
Down $7,203 (-4.6%) from 2018
Expenses
Down$148,629
Down $12,427 (-7.7%) from 2018
Net Income
Up$547
Up $5,224 (+112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $179,169
Mission and Program Overview
Mission
To develop & maintain a community golf course
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintain a proshop & concession to provide product at reasonalbe prices to members & their guests and to encourage participation in the sport of golfing by hosting tournaments. | $86,163 | - |
| To develop and active membership | $21,252 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Nolan | President | - | $0 | - | - |
| David Petteys | Vice President | - | $0 | - | - |
| Mike Baxter | Treasurer | - | $0 | - | - |
| Annie Wooden | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thompson Falls Golf Club
- EIN
- 81-0291237
- Phone
- 4068277386
- Address
- P O Box 372, Thompson Falls, MT 59873
Signing Officer
- Name
- Mike Baxter
- Title
- Treasurer
- Signed
- 2020-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Comp-Dyn Inc
- Address
- 210 HIRSCHBECK HTS, ABERDEEN, WA 98520
- Preparer
- Victoria Adams
- Phone
- 3606378559
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $298”
Other Expenses.1002
“Office Expenses $1695”
Other Expenses.1003
“Information Technology $849”
Other Expenses.1008
“Interest $3215”
Other Expenses.1009
“Depreciation $6413”
Other Expenses.1012
“Insurance $9025”
Other Expenses.1
“Course Maintenance $8152”
Other Expenses.2
“Water System $4351”
Other Expenses.3
“Equipment R & M $3731”
Other Expenses.4
“Bank Charges $3359”
Other Expenses.5
“Fuel $2396”
Other Expenses.6
“Dues & Subscriptions $2367”
Other Expenses.7
“Supplies $1021”
Other Expenses.8
“Licenses $555”
Other Expenses.9
“Mileage $113”
Other Assets.1002
“Furniture and Fixtures - Beginning $668 Furniture and Fixtures - Ending $541”
Other Assets.1003
“Machinery and Equipment - Beginning $13658 Machinery and Equipment - Ending $26163”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $631 Accounts Payable and Accrued Expenses - Ending $599”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $27112 Unsecured Notes and Loans Payable - Ending $36528”
Total Liabilities.1
“Customer Deposits - Beginning $2667 Customer Deposits - Ending $3383”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jesse Mack |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068277386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Thompson Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29993 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2030 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79296 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179169 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 20709 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53241 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1200 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35421 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33810 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53614 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Nolan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Petteys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Baxter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Annie Wooden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26704 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To develop & maintain a community golf course |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintain a proshop & concession to provide product at reasonalbe prices to members & their guests and to encourage participation in the sport of golfing by hosting tournaments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | To develop and active membership |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 86163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 21252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 148629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107415 |
| IRS990EZ/TotalRevenueAmt | 0 | 149176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://riversbendgolf.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $9025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Course Maintenance $8152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Water System $4351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment R & M $3731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $3359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fuel $2396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions $2367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $1021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mileage $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $668 Furniture and Fixtures - Ending $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $13658 Machinery and Equipment - Ending $26163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $631 Accounts Payable and Accrued Expenses - Ending $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $27112 Unsecured Notes and Loans Payable - Ending $36528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Customer Deposits - Beginning $2667 Customer Deposits - Ending $3383 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Baxter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thompson Falls Golf Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 810291237 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068277386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thompson Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203589473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Comp-Dyn Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 HIRSCHBECK HTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606378559 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victoria Adams |
| ReturnHeader/ReturnTs | 0 | 2020-06-02T16:06:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,296
- Liabilities
- $40,510
- Net assets
- $38,786
- Revenue
- $149,176
- Expenses
- $148,629
- Net income
- $547