Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Old Works Golf Course Inc.
990 • Fiscal year 2013 • EIN 81-0487889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$519,595
Down $283,071 (-35%) from 2012
Net Assets
Down-$47,767
Down $213,924 (-129%) from 2012
Liabilities
Down$567,362
Down $69,147 (-11%) from 2012
Revenue And Expenses
Revenue
$944,551
No earlier filing loaded for comparison.
Expenses
Up$1,158,475
Up $112,355 (+11%) from 2012
Net Income
-$213,924
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,360,604
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.
Oversee management and maintenance of old works golf course
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $376,065 | $312,275 | ▼ $63,790 |
| Savings and Temporary Cash Investments | $301,016 | $106,996 | ▼ $194,020 |
| Inventories for Sale or Use | $83,694 | $70,360 | ▼ $13,334 |
| Cash and Non-Interest-Bearing Accounts | $22,864 | $19,573 | ▼ $3,291 |
| Accounts Receivable | $9,655 | $0 | ▼ $9,655 |
| Prepaid Expenses and Deferred Charges | $8,122 | $9,141 | ▲ $1,019 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $802,666 | $519,595 | ▼ $283,071 |
| Other Assets Total | $1,250 | $1,250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $567,403 | $521,892 | ▼ $45,511 |
| Accounts Payable and Accrued Expenses | $43,275 | $24,332 | ▼ $18,943 |
| Other Liabilities | $25,831 | $21,138 | ▼ $4,693 |
| Total Liabilities | $636,509 | $567,362 | ▼ $69,147 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $57,495 | $161,850 | ▲ $104,355 |
| Unrestricted Net Assets | $108,662 | $-209,617 | ▼ $318,279 |
| Total Net Assets Fund Balance | $166,157 | $-47,767 | ▼ $213,924 |
| Total Liabilities and Net Assets / Fund Balance | $802,666 | $519,595 | ▼ $283,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,657 | $1,425,849 | $1,632,506 |
| Leasehold Improvements | $105,618 | $74,543 | $180,161 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike King | President |
| Terry Galle | Vice President |
| Gene Vuckovich | Member |
| Rosie Mckay | Member |
| Tim Flynn | Member |
| Margaret Hickey-boynton | Secretary |
| Bill Finnegan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $842,355
- Investment Income
- $1
- Other Revenue
- $102,195
- Change in Net Assets
- $-213,924
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $944,551
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $416,569
- Total Revenue per Audited Statements
- $1,361,120
- Total Revenue per Form 990
- $944,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $113,600 | - | - | $113,600 |
| Fees for Services Management | - | $75,000 | - | $75,000 |
| Occupancy | $68,617 | - | - | $68,617 |
| Other Expenses | $53,585 | $192,840 | - | $53,585 |
| Office Expenses | $33,853 | $4,740 | - | $38,593 |
| All Other Expenses | $31,351 | $4,492 | - | $35,843 |
| Insurance | $23,665 | - | - | $23,665 |
| Information Technology | $19,935 | - | - | $19,935 |
| Interest | $12,769 | - | - | $12,769 |
| Travel | - | $8,359 | - | $8,359 |
| Fees for Services Accounting | - | $7,772 | - | $7,772 |
| Total Functional Expenses | $865,272 | $293,203 | $0 | $1,158,475 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,575,044 |
| Expenses per Audited Statements | $1,158,475 |
| Total Expenses per Form 990 | $1,158,475 |
| Expenses Not Reported on Form 990 | $416,569 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Certificates | $21,138 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“All daily operations of the organization are managed by troon golf (an independent, unrelated management company).”
Form 990, Part VI, Section A, Line 7A
“The 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.”
Form 990, Part VI, Section B, Line 11
“The organization e-mails a copy of the 990 to all members for review before filing.”
Form 990, Part VI, Section B, Line 15
“All 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.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request. Audited financial statements are public record at the anaconda-deer lodge courthouse.”
Filing and Contact Details
Filer
- EIN
- 81-0487889
- Phone
- 4065635989
Signing Officer
- Name
- Mike King
- Title
- President
- Phone
- 4065635989
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike King
- Formed
- 1993
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- James E Woy
- Phone
- 4067820451
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“An independent accounting firm performed an annual audit, as was done in the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Old works golf course, inc. Is a tax-exempt organization, other than a private foundation and, therefore, is not liable for federal and state income taxes pursuant to internal revenue code section 501(c)(3). The authority is a component unit of the primary government of anaconda-deer lodge county and therefore, is not liable for federal and state income taxes. As of december 31, 2013, there were no uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 416,053. Reclass between revenue and expense 516.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 416,053. Reclass between revenue and expense 516.”
Raw XML AppendixShowing 400 of 453 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/CYTotalRevenueAmt | 0 | 944551 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113600 |
| IRS990/Desc | 0 | DURING 2013, OLD WORKS GOLF COURSE, INC. DEVELOPED A PLAN TO PROVIDE HISTORIC PRESERVATION OF THE SITES AND FACILITIES AND TO FURTHER ECONOMIC DEVELOPMENT FOR THE CITY-COUNTY. THIS INCLUDED NUMEROUS INTERNAL EVENTS; STATE A HIGH SCHOOL CHAMPIONSHIP, US AMATEUR CHAMPIONSHIP QUALIFIED, WEEKLEY HORSESHOE LEAGUE, SUICIDE PREVENTION WALK, NATIONAL GUARD NIGHT VISION TRAINING AND A CONCERT WITH OVER 1,500 GUESTS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7772 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM FLYNN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE VUCKOVICH |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO OPERATE, MANAGE, AND MAINTAIN GOLF COURSE AND IMPROVEMENTS WHILE PROVIDING HISTORIC PRESERVATION OF THE SITES AND FACILITIES, ECONOMIC DEVELOPMENT FOR THE CITY-COUNTY. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21138 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 161850 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9141 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES AND PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 1046120 |
| IRS990/PYOtherRevenueAmt | 0 | 123623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1046120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 931670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213924 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 942079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1360603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1392331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1354336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6746291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1696 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5386 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6746291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1360603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1392331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6746291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1360604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1400208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1361287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6761691 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1425849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1632506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 416569 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180161 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 416569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 416569 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 416569 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OLD WORKS GOLF COURSE, INC. IS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION AND, THEREFORE, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THE AUTHORITY IS A COMPONENT UNIT OF THE PRIMARY GOVERNMENT OF ANACONDA-DEER LODGE COUNTY AND THEREFORE, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 416,053. RECLASS BETWEEN REVENUE AND EXPENSE 516. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 416,053. RECLASS BETWEEN REVENUE AND EXPENSE 516. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1361120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1575044 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY TROON GOLF (AN INDEPENDENT, UNRELATED MANAGEMENT COMPANY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PUBLIC RECORD AT THE ANACONDA-DEER LODGE COURTHOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT ACCOUNTING FIRM PERFORMED AN ANNUAL AUDIT, AS WAS DONE IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ANACONDA-DEER LODGE COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 816001354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CITY-COUNTY GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 800 S MAIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ANACONDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 59711 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 | 802666 |
| IRS990/TotalAssetsEOYAmt | 0 | 519595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158475 |
| IRS990/TotalGrossUBIAmt | 0 | 2471 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -47767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 842355 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,595
- Liabilities
- $567,362
- Net assets
- -$47,767
- Revenue
- $944,551
- Expenses
- $1,158,475
- Net income
- -$213,924