Civic Intelligence

Thompson Falls Golf Club

990 • Fiscal year 2023 • EIN 81-0291237

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profileriversbendgolf.net
P O Box 372Thompson Falls, MT 59873

(406) 827-7386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$187,855

Down $7,263 (-3.7%) from 2022

Net Assets

Up

$180,072

Up $28,184 (+19%) from 2022

Liabilities

Down

$7,783

Down $35,447 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$221,442

Up $20,723 (+10%) from 2022

Expenses

Up

$193,258

Up $43,137 (+29%) from 2022

Net Income

Down

$28,184

Down $22,414 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $60,451Liabilities 2011: $42,544Net Assets 2011: $17,9072011Assets 2012: $65,330Liabilities 2012: $44,559Net Assets 2012: $20,7712012Assets 2013: $59,353Liabilities 2013: $14,7752013Assets 2014: $47,645Liabilities 2014: $7,0142014Assets 2015: $88,339Liabilities 2015: $39,462Net Assets 2015: $48,8772015Assets 2016: $69,985Liabilities 2016: $34,7392016Assets 2017: $80,273Liabilities 2017: $37,3572017Assets 2018: $68,649Liabilities 2018: $30,4102018Assets 2019: $79,296Liabilities 2019: $40,510Net Assets 2019: $38,7862019Assets 2020: $110,641Liabilities 2020: $34,425Net Assets 2020: $76,2162020Assets 2021: $148,363Liabilities 2021: $47,076Net Assets 2021: $101,2872021Assets 2022: $195,118Liabilities 2022: $43,230Net Assets 2022: $151,8882022Assets 2023: $187,855Liabilities 2023: $7,783Net Assets 2023: $180,0722023Assets 2024: $246,064Liabilities 2024: $7,787Net Assets 2024: $238,2772024

Highlighted filing

2023

Assets$187,855
Liabilities$7,783
Net Assets$180,072
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $157,359Expenses 2011: $165,890Net Income 2011: -$8,5312011Revenue 2012: $162,184Expenses 2012: $159,321Net Income 2012: $2,8632012Revenue 2013: $164,925Expenses 2013: $141,118Net Income 2013: $23,8072013Revenue 2014: $152,373Expenses 2014: $156,323Net Income 2014: -$3,9502014Revenue 2015: $174,773Expenses 2015: $166,527Net Income 2015: $8,2462015Revenue 2016: $160,061Expenses 2016: $173,693Net Income 2016: -$13,6322016Revenue 2017: $156,182Expenses 2017: $148,512Net Income 2017: $7,6702017Revenue 2018: $156,379Expenses 2018: $161,056Net Income 2018: -$4,6772018Revenue 2019: $149,176Expenses 2019: $148,629Net Income 2019: $5472019Revenue 2020: $155,789Expenses 2020: $118,359Net Income 2020: $37,4302020Revenue 2021: $178,156Expenses 2021: $153,085Net Income 2021: $25,0712021Revenue 2022: $200,719Expenses 2022: $150,121Net Income 2022: $50,5982022Revenue 2023: $221,442Expenses 2023: $193,258Net Income 2023: $28,1842023Revenue 2024: $256,692Expenses 2024: $198,487Net Income 2024: $58,2052024

Highlighted filing

2023

Revenue$221,442
Expenses$193,258
Net Income$28,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$263,856
Mission and Program Overview

Mission

To develop & maintain a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,888$180,072▲ $28,184
Land, Buildings, and Equipment, Net$81,575$98,024▲ $16,449
Savings and Temporary Cash Investments$44,003$85,510▲ $41,507
Cash and Non-Interest-Bearing Accounts$60,139$4,321▼ $55,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,118$187,855▼ $7,263
Other Assets Total$9,401$0▼ $9,401
Liabilities
Unsecured Notes Loans Payable$36,112--
Other Liabilities$7,118$7,783▲ $665
Total Liabilities$43,230$7,783▼ $35,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,888$180,072▲ $28,184
Total Liabilities and Net Assets / Fund Balance$195,118$187,855▼ $7,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,264$283,998$337,262
Leasehold Improvements$42,142$57,237$99,379
Other Land Buildings$2,618$28,039$30,657
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bill NolenPresident
Tom HolleranVice President
Randy HojemDirector
Rick HagedornDirector
Ron BeatyDirector
Tina WheelerSecretary
Mike BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,803
Program Service Revenue
$124,978
Investment Income
$8
Other Revenue
$32,653
All Other Contributions
$1,284
Change in Net Assets
$28,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,043
Salaries, Compensation, and Employee Benefits$95,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,260--$81,260
Insurance-$18,435-$18,435
Depreciation Depletion-$15,779-$15,779
Payroll Taxes$12,747--$12,747
Occupancy-$11,017-$11,017
All Other Expenses$10,695--$10,695
Other Expenses$5,260$8,245-$5,260
Office Expenses-$2,599-$2,599
Fees for Services Accounting$666$1,679-$2,345
Interest-$2,156-$2,156
Information Technology-$1,387-$1,387
Other Employee Benefits-$1,208-$1,208
Advertising-$545-$545
Total Functional Expenses$130,208$63,050$0$193,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$7,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Randy Hojem
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hagedorn
Formed
1961
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Comp-Dyn Inc
Address
210 HIRSCHBECK HTS, ABERDEEN, WA 98520
Preparer
Victoria Adams
Phone
3606378559
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098024
IRS990ScheduleD/TotalLiabilityAmt07783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195118
IRS990/TotalAssetsEOYAmt0187855
IRS990/TotalAssetsGrp/BOYAmt0195118
IRS990/TotalAssetsGrp/EOYAmt0187855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063803
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043230
IRS990/TotalLiabilitiesEOYAmt07783
IRS990/TotalLiabilitiesGrp/BOYAmt043230
IRS990/TotalLiabilitiesGrp/EOYAmt07783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180072
IRS990/TotalProgramServiceExpensesAmt0130208
IRS990/TotalProgramServiceRevenueAmt0124978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187855
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036112
IRS990/USAddress/AddressLine1Txt0P O Box 372
IRS990/USAddress/CityNm0Thompson Falls
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://riversbendgolf.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Hojem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Falls Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810291237
ReturnHeader/Filer/PhoneNum04068277386
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 372
ReturnHeader/Filer/USAddress/CityNm0Thompson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203589473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comp-Dyn Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 HIRSCHBECK HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03606378559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Adams
ReturnHeader/ReturnTs02024-05-13T17:41:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hojem
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,855
Liabilities
$7,783
Net assets
$180,072
Revenue
$221,442
Expenses
$193,258
Net income
$28,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$2.57$1.98$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$2.21$1.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.52$2.01$1.50$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.76$1.56$1.18$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.39$1.49$1.49$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.30$1.56$1.61$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.37$1.56$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$0.35$1.60$1.74$0.14
2015Summary only. Only limited summary data is available for this year.$0.88$0.39$0.49$1.75$1.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.48$0.07$1.52$1.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.15$1.65$1.41$0.24
2012Summary only. Only limited summary data is available for this year.$0.65$0.45$0.21$1.62$1.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.43$0.18$1.57$1.66$0.09