Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Thompson Falls Golf Club
990EZ • Fiscal year 2021 • EIN 81-0291237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$148,363
Up $37,722 (+34%) from 2020
Net Assets
Up$101,287
Up $25,071 (+33%) from 2020
Liabilities
Up$47,076
Up $12,651 (+37%) from 2020
Revenue And Expenses
Revenue
Up$178,156
Up $22,367 (+14%) from 2020
Expenses
Up$153,085
Up $34,726 (+29%) from 2020
Net Income
Down$25,071
Down $12,359 (-33%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $196,025
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. | $22,348 | - |
| To develop and active membership | $8,828 | - |
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 | - | - |
| Ron Beaty | Director | - | $0 | - | - |
| Rick Hagedorn | Director | - | $0 | - | - |
| Scott Sol | Director | - | $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
- 2022-05-10
- 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 $310”
Other Expenses.1002
“Office Expenses $2888”
Other Expenses.1008
“Interest $1739”
Other Expenses.1009
“Depreciation $8714”
Other Expenses.1012
“Insurance $11957”
Other Expenses.1
“Course Maintenance $12154”
Other Expenses.2
“Fuel $4515”
Other Expenses.3
“Water System $4400”
Other Expenses.4
“Equipment R & M $4067”
Other Expenses.5
“Bank Charges $3474”
Other Expenses.6
“Dues & Subscriptions $3391”
Other Expenses.7
“Supplies $2059”
Other Expenses.8
“Computer Expense $849”
Other Expenses.9
“Licenses $590”
Other Assets.1002
“Furniture and Fixtures - Beginning $463 Furniture and Fixtures - Ending $3825”
Other Assets.1003
“Machinery and Equipment - Beginning $30154 Machinery and Equipment - Ending $58940”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $753”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $30735 Unsecured Notes and Loans Payable - Ending $42308”
Total Liabilities.1
“Customer Deposits - Beginning $3165 Customer Deposits - Ending $4015”
Raw XML Appendix173 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 | 47819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17869 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148363 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196025 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 47180 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32205 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30605 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50445 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4995 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/PersonNm | 4 | Ron Beaty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rick Hagedorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Scott Sol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61107 |
| 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 | 98392 |
| 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 | 22348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84458 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47076 |
| 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 | 153085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31176 |
| IRS990EZ/TotalRevenueAmt | 0 | 178156 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://riversbendgolf.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $11957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Course Maintenance $12154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fuel $4515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Water System $4400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment R & M $4067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $3474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions $3391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies $2059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer Expense $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $463 Furniture and Fixtures - Ending $3825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $30154 Machinery and Equipment - Ending $58940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $30735 Unsecured Notes and Loans Payable - Ending $42308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Customer Deposits - Beginning $3165 Customer Deposits - Ending $4015 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 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/SignatureDt | 0 | 2022-05-10 |
| 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 | 2022-05-10T12:14:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mike |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Baxter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,363
- Liabilities
- $47,076
- Net assets
- $101,287
- Revenue
- $178,156
- Expenses
- $153,085
- Net income
- $25,071