Civic Intelligence

The Briarwood

990 • Fiscal year 2017 • EIN 81-0391801

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.THEBRIARWOODGC.COM
3429 Briarwood BlvdBillings, MT 59101

(406) 248-1215

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.83x

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

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

Net Margin

48th percentile

2.9%

Higher net margin than 48% 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

67th percentile

4.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,288,577

Up $88,641 (+4.0%) from 2016

Net Assets

Up

$1,000,554

Up $45,679 (+4.8%) from 2016

Liabilities

Up

$1,288,023

Up $42,962 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$1,549,104

Down $207,614 (-12%) from 2016

Expenses

Down

$1,503,425

Down $203,733 (-12%) from 2016

Net Income

Down

$45,679

Down $3,881 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,238,773Liabilities 2011: $1,300,818Net Assets 2011: $937,9552011Assets 2012: $2,081,233Liabilities 2012: $1,203,770Net Assets 2012: $877,4632012Assets 2013: $2,121,036Liabilities 2013: $1,306,074Net Assets 2013: $814,9622013Assets 2014: $2,009,691Liabilities 2014: $1,204,470Net Assets 2014: $805,2212014Assets 2015: $2,099,105Liabilities 2015: $1,193,790Net Assets 2015: $905,3152015Assets 2016: $2,199,936Liabilities 2016: $1,245,061Net Assets 2016: $954,8752016Assets 2017: $2,288,577Liabilities 2017: $1,288,023Net Assets 2017: $1,000,5542017Assets 2018: $2,425,159Liabilities 2018: $1,577,642Net Assets 2018: $847,5172018Assets 2019: $2,340,057Liabilities 2019: $1,584,649Net Assets 2019: $755,4082019Assets 2020: $2,829,299Liabilities 2020: $1,685,625Net Assets 2020: $1,143,6742020Assets 2021: $3,017,402Liabilities 2021: $1,803,646Net Assets 2021: $1,213,7562021Assets 2022: $3,036,750Liabilities 2022: $1,784,670Net Assets 2022: $1,252,0802022Assets 2023: $2,880,140Liabilities 2023: $1,655,542Net Assets 2023: $1,224,5982023

Highlighted filing

2017

Assets$2,288,577
Liabilities$1,288,023
Net Assets$1,000,554
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,479Expenses 2011: $1,560,264Net Income 2011: -$63,7852011Expenses 2012: $1,555,5932012Revenue 2013: $1,465,716Expenses 2013: $1,528,217Net Income 2013: -$62,5012013Revenue 2014: $1,444,506Expenses 2014: $1,454,247Net Income 2014: -$9,7412014Revenue 2015: $1,590,572Expenses 2015: $1,490,478Net Income 2015: $100,0942015Revenue 2016: $1,756,718Expenses 2016: $1,707,158Net Income 2016: $49,5602016Revenue 2017: $1,549,104Expenses 2017: $1,503,425Net Income 2017: $45,6792017Revenue 2018: $1,561,448Expenses 2018: $1,714,485Net Income 2018: -$153,0372018Revenue 2019: $1,704,397Expenses 2019: $1,796,506Net Income 2019: -$92,1092019Revenue 2020: $2,304,155Expenses 2020: $1,915,890Net Income 2020: $388,2652020Revenue 2021: $2,390,021Expenses 2021: $2,319,939Net Income 2021: $70,0822021Revenue 2022: $2,417,194Expenses 2022: $2,378,870Net Income 2022: $38,3242022Revenue 2023: $2,573,171Expenses 2023: $2,610,653Net Income 2023: -$37,4822023

Highlighted filing

2017

Revenue$1,549,104
Expenses$1,503,425
Net Income$45,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,950,733
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,277$2,049,078▲ $288,801
Accounts Receivable$141,337$98,057▼ $43,280
Cash and Non-Interest-Bearing Accounts$229,016$77,327▼ $151,689
Inventories for Sale or Use$64,301$57,790▼ $6,511
Prepaid Expenses and Deferred Charges$5,005$6,325▲ $1,320
Total Assets$2,199,936$2,288,577▲ $88,641
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,999$1,070,502▲ $77,503
Other Liabilities$166,915$176,946▲ $10,031
Accounts Payable and Accrued Expenses$85,147$40,575▼ $44,572
Total Liabilities$1,245,061$1,288,023▲ $42,962
Net Assets / Fund Balance
Unrestricted Net Assets$954,875$1,000,554▲ $45,679
Total Net Assets Fund Balance$954,875$1,000,554▲ $45,679
Total Liabilities and Net Assets / Fund Balance$2,199,936$2,288,577▲ $88,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,578$1,155,469$2,394,047
Equipment$204,402$1,311,427$1,515,829
Land$606,098-$606,098
Other Land Buildings$0$25,000$25,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
THOMAS O'TOOLEPresident
Sean GravesVice President
Carey ZiebarthDirector
Gary CarlsonDirector
Greg HartDirector
Greg RolandsonDirector
Spencer FrederickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,354
Investment Income
$82
Other Revenue
$565,668
Change in Net Assets
$45,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,245
Salaries, Compensation, and Employee Benefits$735,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$648,073
Occupancy---$157,365
All Other Expenses---$119,520
Depreciation Depletion---$118,761
Payroll Taxes---$83,809
Interest---$44,844
Other Expenses---$44,018
Insurance---$33,702
Office Expenses---$10,315
Fees for Services Other---$4,086
Travel---$4,048
Advertising---$3,332
Other Employee Benefits---$3,298
Fees for Services Accounting---$2,879
Total Functional Expenses$0$0$0$1,503,425
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
Unearned Income$125,435
Pre-billed Dues$42,831
Pre-billed Capital$8,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that obtain ownership to have access to the golf course.”

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

“The members are able to elect the officers and directors of the orgnization.”

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

“The members may be asked for approval on some of the matters related to decisions made by the governing body.”

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

“The finance department approves the tax return and makes the recommendation to the board for approval.”

Form 990, Part VI, Section B, Line 15

“Evaluations are completed to determine compensation for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its policies available to the public, but financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Briarwood
EIN
81-0391801
Phone
4062481215
Address
3429 BRIARWOOD BLVD, BILLINGS, MT 59101

Signing Officer

Name
Carey Ziebarth
Title
President
Phone
4062481215
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Ziebarth
Formed
1985
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040575
IRS990/AccountsReceivableGrp/BOYAmt0141337
IRS990/AccountsReceivableGrp/EOYAmt098057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt03332
IRS990/AllOtherExpensesGrp/TotalAmt0119520
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA BJORGUM
IRS990/BooksInCareOfDetail/PhoneNum04062481215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03429 BRIARWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229016
IRS990/CashNonInterestBearingGrp/EOYAmt077327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0401629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0768245
IRS990/CYOtherRevenueAmt0565668
IRS990/CYProgramServiceRevenueAmt0983354
IRS990/CYRevenuesLessExpensesAmt045679
IRS990/CYSalariesCompEmpBnftPaidAmt0735180
IRS990/CYTotalExpensesAmt01503425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549104
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0118761
IRS990/Desc0PROVIDED SOCIAL AND RECREATIONAL OPPORTUNITIES FOR THE 270 TO 280 MEMBERS OF THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02879
IRS990/FeesForServicesOtherGrp/TotalAmt04086
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREY ZIEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HART
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ROLANDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01950733
IRS990/GrossReceiptsForPublicUseAmt0115353
IRS990/GrossSalesOfInventoryAmt0967297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0146605
IRS990/InsuranceGrp/TotalAmt033702
IRS990/InterestGrp/TotalAmt044844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02491896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049078
IRS990/LandBldgEquipCostOrOtherBssAmt04540974
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070502
IRS990/NetAssetsOrFundBalancesBOYAmt0954875
IRS990/NetAssetsOrFundBalancesEOYAmt01000554
IRS990/NetIncomeOrLossGrp/ExclusionAmt0565668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0565668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157365
IRS990/OfficeExpensesGrp/TotalAmt010315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03298
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0126247
IRS990/OtherExpensesGrp/TotalAmt150734
IRS990/OtherExpensesGrp/TotalAmt248394
IRS990/OtherExpensesGrp/TotalAmt344018
IRS990/OtherLiabilitiesGrp/BOYAmt0166915
IRS990/OtherLiabilitiesGrp/EOYAmt0176946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt083809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06325
IRS990/PrincipalOfficerNm0CAREY ZIEBARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MASTER PLAN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2LEGACY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL RESERVE
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL & NONRES MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13887
IRS990/PYOtherExpensesAmt0915402
IRS990/PYOtherRevenueAmt0754554
IRS990/PYProgramServiceRevenueAmt01016051
IRS990/PYRevenuesLessExpensesAmt049560
IRS990/PYSalariesCompEmpBnftPaidAmt0791756
IRS990/PYTotalExpensesAmt01707158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756718
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01311427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515829
IRS990ScheduleD/LandGrp/BookValueAmt0606098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-BILLED CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-BILLED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049078
IRS990ScheduleD/TotalLiabilityAmt0176946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT OBTAIN OWNERSHIP TO HAVE ACCESS TO THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ABLE TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGNIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY BE ASKED FOR APPROVAL ON SOME OF THE MATTERS RELATED TO DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE DEPARTMENT APPROVES THE TAX RETURN AND MAKES THE RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATIONS ARE COMPLETED TO DETERMINE COMPENSATION FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE PUBLIC, BUT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199936
IRS990/TotalAssetsEOYAmt02288577
IRS990/TotalAssetsGrp/BOYAmt02199936
IRS990/TotalAssetsGrp/EOYAmt02288577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503425
IRS990/TotalGrossUBIAmt02775
IRS990/TotalLiabilitiesBOYAmt01245061
IRS990/TotalLiabilitiesEOYAmt01288023
IRS990/TotalLiabilitiesGrp/BOYAmt01245061
IRS990/TotalLiabilitiesGrp/EOYAmt01288023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02094
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04787
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02693
IRS990/TotalProgramServiceRevenueAmt0983354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0565668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02775
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02288577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03429 BRIARWOOD BLVD
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEBRIARWOODGC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY ZIEBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062481215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIARWOOD
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0810391801
ReturnHeader/Filer/PhoneNum04062481215
ReturnHeader/Filer/USAddress/AddressLine1Txt03429 BRIARWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ECBF3E5E33A12BB28D726E56ECB21875A14D675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA30D2C5D893C55F88B70EFAA6411967BDC7BAFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.238
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02018-02-19T16:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,288,577
Liabilities
$1,288,023
Net assets
$1,000,554
Revenue
$1,549,104
Expenses
$1,503,425
Net income
$45,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$1.66$1.22$2.57$2.61$0.04
2022Summary only. Only limited summary data is available for this year.$3.04$1.78$1.25$2.42$2.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.80$1.21$2.39$2.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.69$1.14$2.30$1.92$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.58$0.76$1.70$1.80$0.09
2018Summary only. Only limited summary data is available for this year.$2.43$1.58$0.85$1.56$1.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.29$1.00$1.55$1.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.25$0.95$1.76$1.71$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.19$0.91$1.59$1.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.20$0.81$1.44$1.45$0.01
2013Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$1.47$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.20$0.88$1.56
2011Summary only. Only limited summary data is available for this year.$2.24$1.30$0.94$1.50$1.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits