Civic Intelligence

Laurel Golf Club

990 • Fiscal year 2017 • EIN 81-0299939

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 01, 2017

Organization Profilen/a

View Organization Page

PO Box 247Laurel, MT 59044

(406) 628-4504

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,260,230

Up $149,524 (+4.8%) from 2016

Net Assets

Up

$2,728,713

Up $51,549 (+1.9%) from 2016

Liabilities

Up

$531,517

Up $97,975 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$1,573,454

Up $12,362 (+0.8%) from 2016

Expenses

Up

$1,521,905

Up $48,350 (+3.3%) from 2016

Net Income

Down

$51,549

Down $35,988 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,870,660Liabilities 2011: $391,268Net Assets 2011: $2,479,3922011Assets 2012: $3,098,088Liabilities 2012: $517,492Net Assets 2012: $2,580,5962012Assets 2013: $3,096,395Liabilities 2013: $486,017Net Assets 2013: $2,610,3782013Assets 2014: $3,168,445Liabilities 2014: $570,580Net Assets 2014: $2,597,8652014Assets 2015: $3,085,313Liabilities 2015: $495,686Net Assets 2015: $2,589,6272015Assets 2016: $3,110,706Liabilities 2016: $433,542Net Assets 2016: $2,677,1642016Assets 2017: $3,260,230Liabilities 2017: $531,517Net Assets 2017: $2,728,7132017Assets 2018: $3,301,829Liabilities 2018: $517,317Net Assets 2018: $2,784,5122018Assets 2019: $3,318,227Liabilities 2019: $484,736Net Assets 2019: $2,833,4912019Assets 2020: $3,394,654Liabilities 2020: $456,825Net Assets 2020: $2,937,8292020Assets 2021: $5,364,464Liabilities 2021: $2,367,071Net Assets 2021: $2,997,3932021Assets 2022: $9,845,881Liabilities 2022: $6,521,511Net Assets 2022: $3,324,3702022Assets 2024: $12,077,699Liabilities 2024: $8,511,114Net Assets 2024: $3,566,5852024

Highlighted filing

2017

Assets$3,260,230
Liabilities$531,517
Net Assets$2,728,713
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,783Expenses 2011: $1,357,224Net Income 2011: $30,5592011Revenue 2012: $1,488,378Expenses 2012: $1,387,174Net Income 2012: $101,2042012Revenue 2013: $1,420,206Expenses 2013: $1,385,804Net Income 2013: $34,4022013Revenue 2014: $1,448,827Expenses 2014: $1,461,340Net Income 2014: -$12,5132014Revenue 2015: $1,488,806Expenses 2015: $1,497,044Net Income 2015: -$8,2382015Revenue 2016: $1,561,092Expenses 2016: $1,473,555Net Income 2016: $87,5372016Revenue 2017: $1,573,454Expenses 2017: $1,521,905Net Income 2017: $51,5492017Revenue 2018: $1,623,378Expenses 2018: $1,567,579Net Income 2018: $55,7992018Revenue 2019: $1,687,873Expenses 2019: $1,638,896Net Income 2019: $48,9772019Revenue 2020: $1,780,398Expenses 2020: $1,676,060Net Income 2020: $104,3382020Revenue 2021: $453,883Expenses 2021: $458,582Net Income 2021: -$4,6992021Revenue 2022: $2,370,128Expenses 2022: $2,043,151Net Income 2022: $326,9772022Revenue 2024: $3,258,620Expenses 2024: $3,157,312Net Income 2024: $101,3082024

Highlighted filing

2017

Revenue$1,573,454
Expenses$1,521,905
Net Income$51,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,871,732
Mission and Program Overview

Mission

Member owned private golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,599,947$2,763,773▲ $163,826
Rtn Earn Endowment Incm Other Fnds$2,677,164$2,728,713▲ $51,549
Cash and Non-Interest-Bearing Accounts$371,853$357,246▼ $14,607
Accounts Receivable$84,235$85,418▲ $1,183
Inventories for Sale or Use$26,449$25,377▼ $1,072
Prepaid Expenses and Deferred Charges$17,154$17,348▲ $194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,110,706$3,260,230▲ $149,524
Other Assets Total$11,068$11,068→ $0
Liabilities
Deferred Revenue$203,205$204,135▲ $930
Other Liabilities$84,911$187,445▲ $102,534
Accounts Payable and Accrued Expenses$145,426$139,937▼ $5,489
Total Liabilities$433,542$531,517▲ $97,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,677,164$2,728,713▲ $51,549
Total Liabilities and Net Assets / Fund Balance$3,110,706$3,260,230▲ $149,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,953,851-$1,953,851
Equipment$471,957$1,034,176$1,506,133
Buildings$239,485$529,264$768,749
Land$98,480-$98,480
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tom CunninghamPresident
Bob OurenVice President
Brandon HatveldtDirector
John LambDirector
Kee DunningDirector
Shawn BerryDirector
Shawn HackmannDirector
Marilyn AdkinsSecretary
Tim KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,520
Program Service Revenue
$292,233
Investment Income
$696
Other Revenue
$373,005
Change in Net Assets
$51,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,231
Other Expenses$516,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,866--$827,866
Occupancy$120,148$7,914-$128,062
Depreciation Depletion$83,303$36,736-$120,039
Payroll Taxes$87,832--$87,832
Other Employee Benefits$72,100--$72,100
All Other Expenses$41,588$25,346-$66,934
Other Expenses$25,967$2,434-$25,967
Insurance$23,305--$23,305
Pension Plan Contributions$17,433--$17,433
Interest$9,649--$9,649
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$1,426,015$95,890$0$1,521,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$187,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors reviews the 990, upon approval of the document it is filed.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Salaries for the key employees have been compared to area surveys provided by the PGA and the GCSA and are determined to be at least "average".”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Golf Club
EIN
81-0299939
Phone
4066284504
Address
PO BOX 247, LAUREL, MT 59044

Signing Officer

Name
Rick Blaskovich
Title
President
Phone
4066284504
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cunningham
Formed
1966
Legal Domicile
Mt
Voting Board Members
477
Independent Board Members
477
Employees
74
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Jim Swain
Phone
4062481681
Raw XML AppendixShowing 400 of 402 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01426015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902600
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0522098
IRS990/PYOtherRevenueAmt0367744
IRS990/PYProgramServiceRevenueAmt0290346
IRS990/PYRevenuesLessExpensesAmt087537
IRS990/PYSalariesCompEmpBnftPaidAmt0951457
IRS990/PYTotalExpensesAmt01473555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561092
IRS990/ReconcilationRevenueExpnssAmt051549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02677164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02728713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01506133
IRS990ScheduleD/LandGrp/BookValueAmt098480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01953851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01953851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763773
IRS990ScheduleD/TotalLiabilityAmt0187445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990, upon approval of the document it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for the key employees have been compared to area surveys provided by the PGA and the GCSA and are determined to be at least "average".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03110706
IRS990/TotalAssetsEOYAmt03260230
IRS990/TotalAssetsGrp/BOYAmt03110706
IRS990/TotalAssetsGrp/EOYAmt03260230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0907520
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521905
IRS990/TotalGrossUBIAmt038617
IRS990/TotalLiabilitiesBOYAmt0433542
IRS990/TotalLiabilitiesEOYAmt0531517
IRS990/TotalLiabilitiesGrp/BOYAmt0433542
IRS990/TotalLiabilitiesGrp/EOYAmt0531517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02677164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01426015
IRS990/TotalProgramServiceExpensesAmt01426015
IRS990/TotalProgramServiceRevenueAmt0292233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038617
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03260230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059044
IRS990/VotingMembersGoverningBodyCnt0477
IRS990/VotingMembersIndependentCnt0477
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLASKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066284504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0810299939
ReturnHeader/Filer/PhoneNum04066284504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4793E27D55A8ADB689C86E34734798046642902
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28th Street Suite 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Swain
ReturnHeader/ReturnTs02017-11-21T14:59:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,230
Liabilities
$531,517
Net assets
$2,728,713
Revenue
$1,573,454
Expenses
$1,521,905
Net income
$51,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.51$3.57$3.26$3.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.85$6.52$3.32$2.37$2.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.37$3.00$0.45$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.78$1.68$0.10
2019Summary only. Only limited summary data is available for this year.$3.32$0.48$2.83$1.69$1.64$0.05
2018Summary only. Only limited summary data is available for this year.$3.30$0.52$2.78$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$1.57$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$1.56$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.50$2.59$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.60$1.45$1.46$0.01
2013Summary only. Only limited summary data is available for this year.$3.10$0.49$2.61$1.42$1.39$0.03
2012Summary only. Only limited summary data is available for this year.$3.10$0.52$2.58$1.49$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$2.87$0.39$2.48$1.39$1.36$0.03