Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Thompson Falls Golf Club
990EZ • Fiscal year 2020 • EIN 81-0291237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$110,641
Up $31,345 (+40%) from 2019
Net Assets
Up$76,216
Up $37,430 (+97%) from 2019
Liabilities
Down$34,425
Down $6,085 (-15%) from 2019
Revenue And Expenses
Revenue
Up$155,789
Up $6,613 (+4.4%) from 2019
Expenses
Down$118,359
Down $30,270 (-20%) from 2019
Net Income
Up$37,430
Up $36,883 (+6743%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $169,258
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. | $69,687 | - |
| To develop and active membership | $10,941 | - |
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
- Phone
- 4068277386
- Signed
- 2021-05-13
- 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 $110”
Other Expenses.1002
“Office Expenses $281”
Other Expenses.1003
“Information Technology $849”
Other Expenses.1008
“Interest $2008”
Other Expenses.1009
“Depreciation $6879”
Other Expenses.1012
“Insurance $11499”
Other Expenses.1
“Course Maintenance $10476”
Other Expenses.2
“Bank Charges $4706”
Other Expenses.3
“Equipment R & M $2443”
Other Expenses.4
“Dues & Subscriptions $1927”
Other Expenses.5
“Telephone & Cable $1764”
Other Expenses.6
“Fuel $1708”
Other Expenses.7
“Supplies $1482”
Other Expenses.8
“Water System $1440”
Other Expenses.9
“Licenses $520”
Other Assets.1002
“Furniture and Fixtures - Beginning $541 Furniture and Fixtures - Ending $463”
Other Assets.1003
“Machinery and Equipment - Beginning $26163 Machinery and Equipment - Ending $30154”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $525”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $36528 Unsecured Notes and Loans Payable - Ending $30735”
Total Liabilities.1
“Customer Deposits - Beginning $3383 Customer Deposits - Ending $3165”
Raw XML Appendix164 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 | 18782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13469 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110641 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169258 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 33147 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33810 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44210 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8058 |
| 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 | 26704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48092 |
| 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 | 91891 |
| 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 | 69687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60034 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40510 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34425 |
| 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 | 118359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80628 |
| IRS990EZ/TotalRevenueAmt | 0 | 155789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://riversbendgolf.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $11499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Course Maintenance $10476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $4706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment R & M $2443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions $1927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone & Cable $1764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel $1708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $1482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Water System $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $541 Furniture and Fixtures - Ending $463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $26163 Machinery and Equipment - Ending $30154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $36528 Unsecured Notes and Loans Payable - Ending $30735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Customer Deposits - Beginning $3383 Customer Deposits - Ending $3165 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Baxter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068277386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| 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 | 2021-05-13T14:18:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mike |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Baxter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,641
- Liabilities
- $34,425
- Net assets
- $76,216
- Revenue
- $155,789
- Expenses
- $118,359
- Net income
- $37,430