Civic Intelligence

Old Works Golf Course Inc.

990 • Fiscal year 2012 • EIN 81-0487889

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.OLDWORKS.COM
PO Box 10059711
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$802,666

Up $409,809 (+104%) from 2011

Net Assets

Down

$166,157

Down $114,450 (-41%) from 2011

Liabilities

Up

$636,509

Up $524,259 (+467%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,046,120

Down $38,845 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $569,533Liabilities 2010: $198,596Net Assets 2010: $370,9372010Assets 2011: $392,857Liabilities 2011: $112,250Net Assets 2011: $280,6072011Assets 2012: $802,666Liabilities 2012: $636,509Net Assets 2012: $166,1572012Assets 2013: $519,595Liabilities 2013: $567,362Net Assets 2013: -$47,7672013Assets 2014: $329,289Liabilities 2014: $492,198Net Assets 2014: -$162,9092014Assets 2015: $487,455Liabilities 2015: $775,271Net Assets 2015: -$287,8162015Assets 2016: $802,150Liabilities 2016: $1,615,688Net Assets 2016: -$813,5382016Assets 2017: $714,657Liabilities 2017: $1,998,201Net Assets 2017: -$1,283,5442017Assets 2018: $681,179Liabilities 2018: $1,748,279Net Assets 2018: -$1,067,1002018Assets 2019: $520,899Liabilities 2019: $1,634,480Net Assets 2019: -$1,113,5812019Assets 2020: $745,455Liabilities 2020: $163,521Net Assets 2020: $581,9342020Assets 2021: $1,606,341Liabilities 2021: $616,304Net Assets 2021: $990,0372021Assets 2022: $3,352,972Liabilities 2022: $542,477Net Assets 2022: $2,810,4952022Assets 2023: $3,662,581Liabilities 2023: $567,929Net Assets 2023: $3,094,6522023Assets 2024: $3,720,350Liabilities 2024: $453,524Net Assets 2024: $3,266,8262024

Highlighted filing

2012

Assets$802,666
Liabilities$636,509
Net Assets$166,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,0442010Expenses 2011: $1,084,9652011Expenses 2012: $1,046,1202012Revenue 2013: $944,551Expenses 2013: $1,158,475Net Income 2013: -$213,9242013Revenue 2014: $924,840Expenses 2014: $1,039,982Net Income 2014: -$115,1422014Revenue 2015: $906,970Expenses 2015: $1,031,877Net Income 2015: -$124,9072015Revenue 2016: $810,105Expenses 2016: $1,335,827Net Income 2016: -$525,7222016Revenue 2017: $774,034Expenses 2017: $1,244,040Net Income 2017: -$470,0062017Revenue 2018: $1,221,314Expenses 2018: $1,300,767Net Income 2018: -$79,4532018Revenue 2019: $1,254,037Expenses 2019: $1,300,518Net Income 2019: -$46,4812019Revenue 2020: $1,325,805Expenses 2020: $1,007,935Net Income 2020: $317,8702020Revenue 2021: $1,629,598Expenses 2021: $1,226,341Net Income 2021: $403,2572021Revenue 2022: $3,159,460Expenses 2022: $1,354,296Net Income 2022: $1,805,1642022Revenue 2023: $2,066,832Expenses 2023: $1,782,675Net Income 2023: $284,1572023Revenue 2024: $2,136,524Expenses 2024: $1,964,350Net Income 2024: $172,1742024

Highlighted filing

2012

Revenue-
Expenses$1,046,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,324,830
Mission and Program Overview

Mission

To operate, manage, and maintain golf course and improvements while providing historic preservation of the sites and facilities, economic development for the city-county.

Filing and Contact Details

Filer

EIN
81-0487889
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE OLD WORKS GOLF COURSE, INC. IS A GOVERNMENT NONPROFIT CORPORATION CREATED BY THE OLD WORKS GOLF COURSE AUTHORITY BOARD (THE AUTHORITY) PURSUANT TO AMENDED ORDINANCE NO 126 OF ANACONDA-DEER LODGE COUNTY. OLD WORKS GOLF COURSE, INC. IS A COMPONENT UNIT OF THE PRIMARY GOVERNMENT, ANACONDA-DEER LODGE COUNTY (CITY-COUNTY) THE PRIMARY GOVERNMENT EXERCISED OVERSIGHT RESPONSIBILITY IN RELATION TO OLD WORKS GOLF COURSE, INC. THE AUTHORITY IS GOVERNED BY A BOARD OF DIRECTORS. THE DAY-TO-DAY AFFAIRS OF THE AUTHORITY ARE CONDUCTED UNDER THE SUPERVISION OF A MANAGEMENT COMPANY. THE AUTHORITY OPERATES, MAINTAINS, AND MANAGES THE OLD WORKS GOLF COURSE PROPERTY AND THE OLD WORKS GOLF COURSE. APPOINTMENT OF GOVERNING AUTHORITY - THE BOARD OF DIRECTORS IS APPOINTED BY THE ANACONDA-DEER LODGE COUNTY COMMISSIONERS. THE BOARD IS COMPRISED OF SEVEN MEMBERS WITH TERMS OF FIVE YEARS EACH. THE CITY-COUNTY HAS NO LEGAL OR SUPERVISORY CONTROL OVER THE AUTHORITY IN THE OPERATION AND MAINTENACE OF THE GOLF COURSE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEES RECEIVE COMPENSATION FROM THE INDEPENDENT MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS A "FOR PROFIT" ENTITY RESPONSIBLE FOR DETERMINING COMPENSATION AND REPORTING OF ALL RELATED PAYROLL REGULATIONS. THE INDEPENDENT MANAGEMENT COMPANY CONDUCTS A FORMAL, ANNUAL PERFORMANCE EVALUATION WITH THE GENERAL MANAGER. AS AN EMPLOYEE OF THE INDEPENDENT MANAGEMENT COMPANY, THE GENERAL MANAGER HAS A FORMAL, ANNUAL REVIEW WITH DEPARTMENT HEADS. THE INDEPENDENT MANAGEMENT COMPANY SETS PAY RANGES FOR EACH POSITION THAT IS ADAPTED FOR THE LOCAL MARKET AND THE NEEDS AND REQUIREMENTS FOR THAT PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PUBLIC RECORD AT THE ANACONDA-DEER LODGE COURTHOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation5AN INDEPENDENT ACCOUNTING FIRM PERFORMED AN ANNUAL AUDIT, AS WAS DONE IN THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0816001354
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANACONDA-DEER LODGE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CITY-COUNTY GOVERNMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL KANE
IRS990/TheBooksAreInCareOf/TelephoneNumber04065635827
IRS990/TotalAssets/BOY0392857
IRS990/TotalAssetsBOY0392857
IRS990/TotalAssets/EOY0802666
IRS990/TotalAssetsEOY0802666
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01046120
IRS990/TotalExpensesPriorYear01084965
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0301701
IRS990/TotalFunctionalExpenses/ProgramServices0744419
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IRS990/TotalLiabilitiesBOY0112250
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IRS990/TotalLiabilitiesEOY0636509
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,666
Liabilities
$636,509
Net assets
$166,157
Revenue
-
Expenses
$1,046,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$2.14$1.96$0.17
2023Summary only. Only limited summary data is available for this year.$3.66$0.57$3.09$2.07$1.78$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$3.16$1.35$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.62$0.99$1.63$1.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.58$1.33$1.01$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.63$1.11$1.25$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.75$1.07$1.22$1.30$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$2.00$1.28$0.77$1.24$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.62$0.81$0.81$1.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.78$0.29$0.91$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.49$0.16$0.92$1.04$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.05$0.94$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.12