Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,199,936
Up $100,831 (+4.8%) from 2015
Net Assets
Up$954,875
Up $49,560 (+5.5%) from 2015
Liabilities
Up$1,245,061
Up $51,271 (+4.3%) from 2015
Revenue
Up$1,756,718
Up $166,146 (+10%) from 2015
Expenses
Up$1,707,158
Up $216,680 (+15%) from 2015
Net Income
Down$49,560
Down $50,534 (-50%) from 2015
The primary strength of briarwood is its' golf course. Briarwood is to be montana's premier private country club valuing a unique and challenging golf experience on a course that is professionally groomed and maintained. Professional courtesy, service, and fiscal responsibility are valued, and all decisions will be made for the long-term benefit of the entire membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,547,360 | $1,760,277 | ▲ $212,917 |
| Cash and Non-Interest-Bearing Accounts | $389,293 | $229,016 | ▼ $160,277 |
| Accounts Receivable | $117,591 | $141,337 | ▲ $23,746 |
| Inventories for Sale or Use | $40,297 | $64,301 | ▲ $24,004 |
| Prepaid Expenses and Deferred Charges | $4,564 | $5,005 | ▲ $441 |
| Total Assets | $2,099,105 | $2,199,936 | ▲ $100,831 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $954,827 | $992,999 | ▲ $38,172 |
| Other Liabilities | $215,700 | $166,915 | ▼ $48,785 |
| Accounts Payable and Accrued Expenses | $23,263 | $85,147 | ▲ $61,884 |
| Total Liabilities | $1,193,790 | $1,245,061 | ▲ $51,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $905,315 | $954,875 | ▲ $49,560 |
| Total Net Assets Fund Balance | $905,315 | $954,875 | ▲ $49,560 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,105 | $2,199,936 | ▲ $100,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $981,565 | $1,097,958 | $2,079,523 |
| Equipment | $172,614 | $1,253,354 | $1,425,968 |
| Land | $606,098 | - | $606,098 |
| Other Land Buildings | $0 | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Carey Ziebarth | President |
| THOMAS O'TOOLE | Vice President |
| Gary Carlson | Director |
| Greg Hart | Director |
| Greg Rolandson | Director |
| Jay Murray | Director |
| Roger Hermanson | Director |
| Sean Graves | Director |
| Spencer Frederick | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $915,402 |
| Salaries, Compensation, and Employee Benefits | $791,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $686,398 |
| Occupancy | - | - | - | $163,055 |
| Depreciation Depletion | - | - | - | $138,856 |
| All Other Expenses | - | - | - | $113,502 |
| Payroll Taxes | - | - | - | $93,836 |
| Other Expenses | - | - | - | $58,886 |
| Interest | - | - | - | $40,687 |
| Insurance | - | - | - | $33,061 |
| Fees for Services Other | - | - | - | $20,596 |
| Other Employee Benefits | - | - | - | $11,522 |
| Office Expenses | - | - | - | $9,997 |
| Advertising | - | - | - | $6,522 |
| Travel | - | - | - | $3,659 |
| Fees for Services Accounting | - | - | - | $2,645 |
| Total Functional Expenses | $0 | $0 | $0 | $1,707,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Income | $104,337 |
| Pre-billed Dues | $52,858 |
| Pre-billed Capital | $9,720 |
“The organization has members that obtain ownership to have access to the golf course.”
“The members are able to elect the officers and directors of the orgnization.”
“The members may be asked for approval on some of the matters related to desicions made by the governing body.”
“The finance department approves the tax return and makes the recommendation to the board for approval.”
“Evaluations are completed to determine compensation for the organization.”
“The organization does not make its policies available to the public, but financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY STRENGTH OF BRIARWOOD IS ITS' GOLF COURSE. BRIARWOOD IS TO BE MONTANA'S PREMIER PRIVATE COUNTRY CLUB VALUING A UNIQUE AND CHALLENGING GOLF EXPERIENCE ON A COURSE THAT IS PROFESSIONALLY GROOMED AND MAINTAINED. PROFESSIONAL COURTESY, SERVICE, AND FISCAL RESPONSIBILITY ARE VALUED, AND ALL DECISIONS WILL BE MADE FOR THE LONG-TERM BENEFIT OF THE ENTIRE MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113502 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA BJORGUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062481215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3429 BRIARWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 369368 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13887 |
| IRS990/CYOtherExpensesAmt | 0 | 915402 |
| IRS990/CYOtherRevenueAmt | 0 | 754554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1016051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791756 |
| IRS990/CYTotalExpensesAmt | 0 | 1707158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138856 |
| IRS990/Desc | 0 | PROVIDED SOCIAL AND RECREATIONAL OPPORTUNITIES FOR THE 270 TO 280 MEMBERS OF THE CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAREY ZIEBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SPENCER FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG ROLANDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1245 |
| IRS990/GrossReceiptsAmt | 0 | 2141309 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 124028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1123922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 134470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33061 |
| IRS990/InterestGrp/TotalAmt | 0 | 40687 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2376312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1760277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4136589 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15223 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY STRENGTH OF BRIARWOOD IS ITS' GOLF COURSE. BRIARWOOD IS TO BE MONTANA'S PREMIER PRIVATE COUNTRY CLUB VALUING A UNIQUE AND CHALLENGING GOLF EXPERIENCE ON A COURSE THAT IS PROFESSIONALLY GROOMED AND MAINTAINED. PROFESSIONAL COURTESY, SERVICE, AND FISCAL RESPONSIBILITY ARE VALUED, AND ALL DECISIONS WILL BE MADE FOR THE LONG-TERM BENEFIT OF THE ENTIRE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 954827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 992999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 905315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954875 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13978 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 754554 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 754554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11522 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TANGLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5005 |
| IRS990/PrincipalOfficerNm | 0 | CAREY ZIEBARTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MASTER PLAN ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL RESERVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL & NONRES MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUBHOUSE RENTAL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 838916 |
| IRS990/PYOtherRevenueAmt | 0 | 554790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651562 |
| IRS990/PYTotalExpensesAmt | 0 | 1490478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1590572 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49560 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 981565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1097958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2079523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1253354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1425968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 606098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 606098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRE-BILLED CAPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRE-BILLED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1760277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166915 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT OBTAIN OWNERSHIP TO HAVE ACCESS TO THE GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE ABLE TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGNIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS MAY BE ASKED FOR APPROVAL ON SOME OF THE MATTERS RELATED TO DESICIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE DEPARTMENT APPROVES THE TAX RETURN AND MAKES THE RECOMMENDATION TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVALUATIONS ARE COMPLETED TO DETERMINE COMPENSATION FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE PUBLIC, BUT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2099105 |
| IRS990/TotalAssetsEOYAmt | 0 | 2199936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2099105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2199936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1707158 |
| IRS990/TotalGrossUBIAmt | 0 | 91 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1193790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1245061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1193790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1245061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 905315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1016051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 740576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1756718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 91 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2199936 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3659 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 905315 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 954875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3429 BRIARWOOD BLVD |
| IRS990/USAddress/CityNm | 0 | BILLINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBRIARWOODGC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAREY ZIEBARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062481215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRIARWOOD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEB |
| ReturnHeader/Filer/EIN | 0 | 810391801 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062481215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3429 BRIARWOOD BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.110.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20435 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591040435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062455136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-20T15:30:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.