Civic Intelligence

Deer Lodge Golf Club DBA Deer Park Golf Course

990EZ • Fiscal year 2013 • EIN 81-0304936

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
PO Box 88059722

(406) 846-3733

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,792

Down $6,733 (-16%) from 2012

Net Assets

Up

$30,754

Up $12,847 (+72%) from 2012

Liabilities

Down

$4,038

Down $19,580 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$121,144

Up $2,277 (+1.9%) from 2012

Expenses

Up

$108,297

Up $11,608 (+12%) from 2012

Net Income

Down

$12,847

Down $9,331 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2010: $47,358Liabilities 2010: $51,070Net Assets 2010: -$3,7122010Assets 2011: $39,597Liabilities 2011: $43,868Net Assets 2011: -$4,2712011Assets 2012: $41,525Liabilities 2012: $23,618Net Assets 2012: $17,9072012Assets 2013: $34,792Liabilities 2013: $4,038Net Assets 2013: $30,7542013Assets 2014: $45,674Liabilities 2014: $3,946Net Assets 2014: $41,7282014Assets 2015: $57,150Liabilities 2015: $5,790Net Assets 2015: $51,3602015Assets 2016: $53,664Liabilities 2016: $1,847Net Assets 2016: $51,8172016Assets 2017: $55,806Liabilities 2017: $16,150Net Assets 2017: $39,6562017Assets 2018: $46,906Liabilities 2018: $10,900Net Assets 2018: $36,0062018Assets 2019: $44,612Liabilities 2019: $8,092Net Assets 2019: $36,5202019Assets 2020: $86,417Liabilities 2020: $16,666Net Assets 2020: $69,7512020Assets 2021: $52,112Liabilities 2021: $12,388Net Assets 2021: $39,7242021Assets 2022: $40,151Liabilities 2022: $9,472Net Assets 2022: $30,6792022Assets 2023: $48,330Liabilities 2023: $10,712Net Assets 2023: $37,6182023Assets 2024: $85,159Liabilities 2024: $5,106Net Assets 2024: $80,0532024

Highlighted filing

2013

Assets$34,792
Liabilities$4,038
Net Assets$30,754
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,309Expenses 2010: $122,090Net Income 2010: $3,2192010Revenue 2011: $106,513Expenses 2011: $107,072Net Income 2011: -$5592011Revenue 2012: $118,867Expenses 2012: $96,689Net Income 2012: $22,1782012Revenue 2013: $121,144Expenses 2013: $108,297Net Income 2013: $12,8472013Revenue 2014: $111,193Expenses 2014: $96,469Net Income 2014: $14,7242014Revenue 2015: $115,022Expenses 2015: $105,390Net Income 2015: $9,6322015Revenue 2016: $93,324Expenses 2016: $92,867Net Income 2016: $4572016Revenue 2017: $113,605Expenses 2017: $125,766Net Income 2017: -$12,1612017Revenue 2018: $107,061Expenses 2018: $110,711Net Income 2018: -$3,6502018Revenue 2019: $112,704Expenses 2019: $112,190Net Income 2019: $5142019Revenue 2020: $133,464Expenses 2020: $100,233Net Income 2020: $33,2312020Revenue 2021: $145,637Expenses 2021: $175,664Net Income 2021: -$30,0272021Revenue 2022: $138,838Expenses 2022: $147,883Net Income 2022: -$9,0452022Revenue 2023: $149,888Expenses 2023: $142,949Net Income 2023: $6,9392023Revenue 2024: $210,822Expenses 2024: $168,387Net Income 2024: $42,4352024

Highlighted filing

2013

Revenue$121,144
Expenses$108,297
Net Income$12,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$157,612
Mission and Program Overview

Mission

To provide a golf course, sponsor golf & social events for members:

To provide a golf course with corresponding social events for members.

Program Services

DescriptionGrantsExpenses
GOLF COURSE$0$0
BAR AND LIMITED FOOD SERVICE$0$0
SOCIAL AND GOLF EVENTS$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CLINEPresidentPT$0--
CHRIS FOSTERVice President-$0--
MIKE JOHNSTreasurerPT$0--
JULIE THOMPSONSecretaryPT$0--
MONA JACOBSONBoard Member-$0--
JOE O'BRIENBoard Member-$0--
PATTI FLYNNBoard Member-$0--
JIM CLOSEBoard Member-$0--
JOHN STEVENSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0304936
Phone
4068463733

Signing Officer

Name
Michael E Johns
Title
Treasurer
Phone
4068463733
Signed
2014-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Johns
Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: CLUB HOUSE. Amount: 1350. Kind and Location of Property: GOLF CART STORAGE. Amount: 700. Kind and Location of Property: GOLF CART RENTALS. Amount: 8194. Total included on Form 990-EZ, line 4: 10244..”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 48555. Returns and Allowances: 0. Less Cost of Goods Sold: 36468. Gross Profit: 12087. Cost of Goods Sold: Inventory at Beginning of Year: 1444. Merchandise Purchased: 36583. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1559. Cost of Goods Sold: 36468.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: GOLFING, ETC.. Amount: 13903. Description: TOURNAMENTS/EVENTS. Amount: 33762. Description: MISCELLANEOUS INCOME. Amount: 107. Total to Form 990-EZ, line 8: 47772.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6113. Description: Other Expenses. Amount: 45939. Total to Form 990-EZ, line 14: 52052.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TAXES & LICENSES. Amount: 7086. Description: SUPPLIES. Amount: 2211. Description: OFFICE EXPENSE. Amount: 3554. Description: INSURANCE. Amount: 7108. Description: MISCELLANEOUS EXPENSE. Amount: 218. Description: INTEREST EXPENSE. Amount: 738. Description: ADVERTISING. Amount: 270. Description: LEGAL & ACCOUNTING. Amount: 3265. Total to Form 990-EZ, line 16: 24450.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY - PRO SHOP. Beg. of Year Amount: 1444. End of Year Amount: 1559. Description: Other Depreciable Assets. Beg. of Year Amount: 35405. End of Year Amount: 29292.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 16322. End of Year Amount: 2050. Description: DEFERRED REVENUE. Beg. of Year Amount: 7035. End of Year Amount: 883. Description: PAYROLL TAX LIABILITIES PAYABLE. Beg. of Year Amount: 261. End of Year Amount: 400. Description: INVENTORY PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 705.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL E JOHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04068463733
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER LODGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024450
IRS990EZ/OtherRevenueTotalAmt047772
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GOLF COURSE WITH CORRESPONDING SOCIAL EVENTS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BAR AND LIMITED FOOD SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL AND GOLF EVENTS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04038
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108297
IRS990EZ/TotalRevenueAmt0121144
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: CLUB HOUSE. Amount: 1350. Kind and Location of Property: GOLF CART STORAGE. Amount: 700. Kind and Location of Property: GOLF CART RENTALS. Amount: 8194. Total included on Form 990-EZ, line 4: 10244..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 48555. Returns and Allowances: 0. Less Cost of Goods Sold: 36468. Gross Profit: 12087. Cost of Goods Sold: Inventory at Beginning of Year: 1444. Merchandise Purchased: 36583. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1559. Cost of Goods Sold: 36468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GOLFING, ETC.. Amount: 13903. Description: TOURNAMENTS/EVENTS. Amount: 33762. Description: MISCELLANEOUS INCOME. Amount: 107. Total to Form 990-EZ, line 8: 47772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 6113. Description: Other Expenses. Amount: 45939. Total to Form 990-EZ, line 14: 52052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAXES & LICENSES. Amount: 7086. Description: SUPPLIES. Amount: 2211. Description: OFFICE EXPENSE. Amount: 3554. Description: INSURANCE. Amount: 7108. Description: MISCELLANEOUS EXPENSE. Amount: 218. Description: INTEREST EXPENSE. Amount: 738. Description: ADVERTISING. Amount: 270. Description: LEGAL & ACCOUNTING. Amount: 3265. Total to Form 990-EZ, line 16: 24450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INVENTORY - PRO SHOP. Beg. of Year Amount: 1444. End of Year Amount: 1559. Description: Other Depreciable Assets. Beg. of Year Amount: 35405. End of Year Amount: 29292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 16322. End of Year Amount: 2050. Description: DEFERRED REVENUE. Beg. of Year Amount: 7035. End of Year Amount: 883. Description: PAYROLL TAX LIABILITIES PAYABLE. Beg. of Year Amount: 261. End of Year Amount: 400. Description: INVENTORY PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068463733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEER LODGE GOLF CLUB DBA DEER PARK GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0810304936
ReturnHeader/Filer/PhoneNum04068463733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 880
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E JOHNS
ReturnHeader/ReturnTs02014-02-14T17:52:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,792
Liabilities
$4,038
Net assets
$30,754
Revenue
$121,144
Expenses
$108,297
Net income
$12,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$2.11$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.50$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.39$1.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.46$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.70$1.33$1.00$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.14$1.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.11$0.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.21$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$1.19$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.44$0.04$1.07$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.51$0.04$1.25$1.22$0.03