Civic Intelligence

Overland Recreation Association Inc

EIN 81-0364759 • 501(c)4 • Big Timber, MT

Profile

Recreational

PO Box 1091Big Timber, MT 59011

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$704,231

Up $75,206 (+12%) from 2023

Liabilities

Down

$13,430

Down $1,050 (-7.3%) from 2023

Net Assets

Up

$690,801

Up $76,256 (+12%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$448,148

Up $72,070 (+19%) from 2023

Expenses

Up

$371,892

Up $9,887 (+2.7%) from 2023

Net Income

Up

$76,256

Up $62,183 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $499,910Liabilities 2010: $273Net Assets 2010: $499,6372010Assets 2011: $565,395Liabilities 2011: $68,242Net Assets 2011: $497,1532011Assets 2012: $526,254Liabilities 2012: $21,473Net Assets 2012: $504,7812012Assets 2013: $550,688Liabilities 2013: $2,343Net Assets 2013: $548,3452013Assets 2014: $554,739Liabilities 2014: $35,644Net Assets 2014: $519,0952014Assets 2015: $518,502Liabilities 2015: $19,318Net Assets 2015: $499,1842015Assets 2016: $512,619Liabilities 2016: $4,619Net Assets 2016: $508,0002016Assets 2017: $572,885Liabilities 2017: $45,372Net Assets 2017: $527,5132017Assets 2018: $557,590Liabilities 2018: $36,609Net Assets 2018: $520,9812018Assets 2019: $522,891Liabilities 2019: $5,535Net Assets 2019: $517,3562019Assets 2020: $604,242Liabilities 2020: $56,075Net Assets 2020: $548,1672020Assets 2021: $591,202Liabilities 2021: $10,477Net Assets 2021: $580,7252021Assets 2022: $614,467Liabilities 2022: $13,995Net Assets 2022: $600,4722022Assets 2023: $629,025Liabilities 2023: $14,480Net Assets 2023: $614,5452023Assets 2024: $704,231Liabilities 2024: $13,430Net Assets 2024: $690,8012024

Highlighted filing

2024

Assets$704,231
Liabilities$13,430
Net Assets$690,801
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $221,0192010Expenses 2011: $249,4662011Expenses 2012: $195,0122012Revenue 2013: $288,328Expenses 2013: $199,757Net Income 2013: $88,5712013Revenue 2014: $210,295Expenses 2014: $239,545Net Income 2014: -$29,2502014Revenue 2015: $220,094Expenses 2015: $240,005Net Income 2015: -$19,9112015Revenue 2016: $247,439Expenses 2016: $238,623Net Income 2016: $8,8162016Revenue 2017: $253,498Expenses 2017: $233,985Net Income 2017: $19,5132017Revenue 2018: $244,459Expenses 2018: $250,991Net Income 2018: -$6,5322018Revenue 2019: $250,338Expenses 2019: $253,963Net Income 2019: -$3,6252019Revenue 2020: $305,683Expenses 2020: $274,872Net Income 2020: $30,8112020Revenue 2021: $345,393Expenses 2021: $312,835Net Income 2021: $32,5582021Revenue 2022: $345,692Expenses 2022: $325,945Net Income 2022: $19,7472022Revenue 2023: $376,078Expenses 2023: $362,005Net Income 2023: $14,0732023Revenue 2024: $448,148Expenses 2024: $371,892Net Income 2024: $76,2562024

Highlighted filing

2024

Revenue$448,148
Expenses$371,892
Net Income$76,256
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
$704,231
Liabilities
$13,430
Net assets
$690,801
Revenue
$448,148
Expenses
$371,892
Net income
$76,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.13$6.91$4.48$3.72$0.76
2023Summary only. Only limited summary data is available for this year.$6.29$0.14$6.15$3.76$3.62$0.14
2022Summary only. Only limited summary data is available for this year.$6.14$0.14$6.00$3.46$3.26$0.20
2021Summary only. Only limited summary data is available for this year.$5.91$0.10$5.81$3.45$3.13$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.56$5.48$3.06$2.75$0.31
2019Summary only. Only limited summary data is available for this year.$5.23$0.06$5.17$2.50$2.54$0.04
2018Summary only. Only limited summary data is available for this year.$5.58$0.37$5.21$2.44$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$5.73$0.45$5.28$2.53$2.34$0.20
2016Summary only. Only limited summary data is available for this year.$5.13$0.05$5.08$2.47$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.19$4.99$2.20$2.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.36$5.19$2.10$2.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.48$2.88$2.00$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.21$5.05$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.68$4.97$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$565,595
Mission and Program Overview

Mission

Recreational

Provides recreation for several hundred people in a small rural community, positively impacts local economy with travelers from surronding areas for tournaments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,047$530,824▲ $134,777
Savings and Temporary Cash Investments$43,991$108,267▲ $64,276
Cash and Non-Interest-Bearing Accounts$174,033$53,208▼ $120,825
Inventories for Sale or Use$14,954$11,932▼ $3,022
Total Assets$629,025$704,231▲ $75,206
Liabilities
Deferred Revenue$12,980$13,430▲ $450
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$14,480$13,430▼ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,545$690,801▲ $76,256
Total Net Assets Fund Balance$614,545$690,801▲ $76,256
Total Liabilities and Net Assets / Fund Balance$629,025$704,231▲ $75,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,108$385,228$489,336
Equipment$61,470$407,616$469,086
Buildings$219,978$115,806$335,784
Other Land Buildings$145,268$27,077$172,345
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brandi SchweigertPresident
Chase StephensVice President
Colter ToddDirector
Jim StephensDirector
Norene BrownDirector
Terry DurfeeDirector
Tom YorkDirector
Jeanna LearySecretary
Ed GustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,950
Program Service Revenue
$261,063
Investment Income
$52,056
Other Revenue
$19,079
Change in Net Assets
$76,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,589
Other Expenses$178,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,839$76,533-$172,372
Depreciation Depletion$63,532--$63,532
Occupancy$22,491--$22,491
Insurance$17,943--$17,943
Payroll Taxes$9,739$7,778-$17,517
Fees for Services Accounting-$3,975-$3,975
Other Employee Benefits-$3,700-$3,700
Other Expenses$2,460--$2,460
Advertising$1,221--$1,221
Office Expenses$476--$476
Travel$151--$151
Total Functional Expenses$279,906$91,986$0$371,892
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
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 A, Line 6

“General membership in golf course”

Form 990, Part VI, Section A, Line 7A

“MEMBERS' MEETINGS”

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

“Available to all members and directors and officers”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Overland Recreation Association Inc
EIN
81-0364759
Phone
4069324297
Address
PO BOX 1091, BIG TIMBER, MT 59011

Signing Officer

Name
Brandi Schweigert
Title
President
Phone
4069324297
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Schweigert
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Williamson Staker & Bartle Cpas Pllp
Address
1700 W KOCH SUITE 2, BOZEMAN, MT 59715
Preparer
Nadine M Bartle
Phone
4065704045
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335784
IRS990ScheduleD/EquipmentGrp/BookValueAmt061470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP IN GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ALL MEMBERS AND DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0629025
IRS990/TotalAssetsEOYAmt0704231
IRS990/TotalAssetsGrp/BOYAmt0629025
IRS990/TotalAssetsGrp/EOYAmt0704231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115950
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014480
IRS990/TotalLiabilitiesEOYAmt013430
IRS990/TotalLiabilitiesGrp/BOYAmt014480
IRS990/TotalLiabilitiesGrp/EOYAmt013430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279906
IRS990/TotalProgramServiceRevenueAmt0261063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1091
IRS990/USAddress/CityNm0BIG TIMBER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SCHWEIGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04069324297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0810364759
ReturnHeader/Filer/PhoneNum04069324297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0BIG TIMBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261581996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON STAKER & BARTLE CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W KOCH SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065704045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE M BARTLE
ReturnHeader/ReturnTs02025-07-31T10:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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