Civic Intelligence

Deer Lodge Golf Club

EIN 81-0304936 • 501(c)7 • Deer Lodge, MT

Profile

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

PO Box 880Deer Lodge, MT 59722

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$85,159

Up $36,829 (+76%) from 2023

Liabilities

Down

$5,106

Down $5,606 (-52%) from 2023

Net Assets

Up

$80,053

Up $42,435 (+113%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$210,822

Up $60,934 (+41%) from 2023

Expenses

Up

$168,387

Up $25,438 (+18%) from 2023

Net Income

Up

$42,435

Up $35,496 (+512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$85,159
Liabilities$5,106
Net Assets$80,053
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$210,822
Expenses$168,387
Net Income$42,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,159
Liabilities
$5,106
Net assets
$80,053
Revenue
$210,822
Expenses
$168,387
Net income
$42,435
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$266,117
Mission and Program Overview

Mission

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

To provide a golf course, related events & social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,618$80,053▲ $42,435
Savings and Temporary Cash Investments$12,634$53,492▲ $40,858
Land, Buildings, and Equipment, Net$33,919$30,062▼ $3,857
Cash and Non-Interest-Bearing Accounts$1,145$1,005▼ $140
Inventories for Sale or Use$632$600▼ $32
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,330$85,159▲ $36,829
Liabilities
Other Liabilities$1,893$4,902▲ $3,009
Accounts Payable and Accrued Expenses$2,562$204▼ $2,358
Total Liabilities$10,712$5,106▼ $5,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,618$80,053▲ $42,435
Total Liabilities and Net Assets / Fund Balance$48,330$85,159▲ $36,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,773$293,107$302,880
Buildings$20,289$153,687$173,976
Other Land Buildings$0$14,984$14,984
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
George MannPresident
Wade JohnsonVice President
Carrie LeaseBoard Member
John WhiteBoard Member
Tom WoodBoard Member
Luke HansenSecretary
Mike JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553
Program Service Revenue
$107,682
Investment Income
$266
Other Revenue
$102,321
All Other Contributions
$553
Change in Net Assets
$42,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,223
Salaries, Compensation, and Employee Benefits$46,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,510
Other Salaries and Wages---$40,409
Insurance---$18,186
All Other Expenses---$9,171
Fees for Services Accounting---$9,020
Payroll Taxes---$5,755
Other Expenses---$5,723
Depreciation Depletion---$3,857
Office Expenses---$3,811
Advertising---$585
Interest---$473
Travel---$151
Total Functional Expenses$0$0$0$168,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,623
Fundraising Direct Expenses$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$46,598$46,598$150$46,448
Total Events$54,623$54,623$10,500$44,123
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Pioneer Federal$4,492
Payroll Taxes$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“Review and compare to financial statements”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Deer Lodge Golf Club
EIN
81-0304936
Phone
4068463733
Address
PO BOX 880, DEER LODGE, MT 59722

Signing Officer

Name
Michael E Johns
Title
Treasurer
Phone
4068463733
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mann
Formed
1957
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722-1075
Preparer
Michael Johns
Phone
4068463733
Raw XML Appendix359 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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173976
IRS990ScheduleD/EquipmentGrp/BookValueAmt09773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - PIONEER FEDERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030062
IRS990ScheduleD/TotalLiabilityAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND COMPARE TO FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048330
IRS990/TotalAssetsEOYAmt085159
IRS990/TotalAssetsGrp/BOYAmt048330
IRS990/TotalAssetsGrp/EOYAmt085159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010712
IRS990/TotalLiabilitiesEOYAmt05106
IRS990/TotalLiabilitiesGrp/BOYAmt010712
IRS990/TotalLiabilitiesGrp/EOYAmt05106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0107682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 880
IRS990/USAddress/CityNm0DEER LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068463733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER LODGE GOLF CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DEER PARK GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0810304936
ReturnHeader/Filer/PhoneNum04068463733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597221075
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNS
ReturnHeader/ReturnTs02025-11-13T16:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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