Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Old Works Golf Course Inc.
990 • Fiscal year 2018 • EIN 81-0487889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.57x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$681,179
Down $33,478 (-4.7%) from 2017
Net Assets
Up-$1,067,100
Up $216,444 (+17%) from 2017
Liabilities
Down$1,748,279
Down $249,922 (-13%) from 2017
Revenue And Expenses
Revenue
Up$1,221,314
Up $447,280 (+58%) from 2017
Expenses
Up$1,300,767
Up $56,727 (+4.6%) from 2017
Net Income
Up-$79,453
Up $390,553 (+83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,568,923
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 | $589,941 | $546,187 | ▼ $43,754 |
| Inventories for Sale or Use | $67,686 | $70,475 | ▲ $2,789 |
| Cash and Non-Interest-Bearing Accounts | $21,892 | $27,379 | ▲ $5,487 |
| Accounts Receivable | $16,752 | $18,931 | ▲ $2,179 |
| Prepaid Expenses and Deferred Charges | $17,136 | $16,957 | ▼ $179 |
| Total Assets | $714,657 | $681,179 | ▼ $33,478 |
| Other Assets Total | $1,250 | $1,250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,696,301 | $1,446,565 | ▼ $249,736 |
| Accounts Payable and Accrued Expenses | $268,780 | $279,511 | ▲ $10,731 |
| Other Liabilities | $17,068 | $15,027 | ▼ $2,041 |
| Deferred Revenue | $16,052 | $7,176 | ▼ $8,876 |
| Total Liabilities | $1,998,201 | $1,748,279 | ▼ $249,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,283,544 | $-1,067,100 | ▲ $216,444 |
| Total Net Assets Fund Balance | $-1,283,544 | $-1,067,100 | ▲ $216,444 |
| Total Liabilities and Net Assets / Fund Balance | $714,657 | $681,179 | ▼ $33,478 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $512,008 | $1,717,433 | $2,229,441 |
| Leasehold Improvements | $34,179 | $178,612 | $212,791 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike King | Chair |
| Terry Galle | Vice Chair |
| Arco | Ex-officio |
| Gene Vuckovich | Member |
| Mark Vuckovich | Member |
| Tim Flynn | Member |
| Margaret Hickey-boynton | Secretary |
| Bill Finnegan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Troon Golf LLC | Managment Of Daily Operations | 15044 N SCOTTSDALE RD 300, Scottsdale, AZ 85254 | $893,467 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,128,462
- Investment Income
- $0
- Other Revenue
- $92,852
- Change in Net Assets
- $-79,453
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,221,314
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $347,609
- Total Revenue per Audited Statements
- $1,568,923
- Total Revenue per Form 990
- $1,221,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,300,767 |
| 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 | $171,258 | - | - | $171,258 |
| Fees for Services Management | - | $85,000 | - | $85,000 |
| Interest | $74,325 | - | - | $74,325 |
| Occupancy | $61,476 | - | - | $61,476 |
| All Other Expenses | $21,576 | $7,110 | - | $28,686 |
| Other Expenses | $23,467 | $176,450 | - | $23,467 |
| Insurance | $23,442 | - | - | $23,442 |
| Information Technology | $18,749 | - | - | $18,749 |
| Office Expenses | $10,230 | $4,496 | - | $14,726 |
| Travel | - | $4,243 | - | $4,243 |
| Fees for Services Accounting | - | $3,334 | - | $3,334 |
| Total Functional Expenses | $1,020,134 | $280,633 | $0 | $1,300,767 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,648,376 |
| Expenses per Audited Statements | $1,300,767 |
| Total Expenses per Form 990 | $1,300,767 |
| Expenses Not Reported on Form 990 | $347,609 |
| 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 | $15,027 |
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 eight 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 11B
“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
- Filer Name
- Old Works Golf Course Inc
- EIN
- 81-0487889
- Phone
- 4804770545
- Address
- 1205 PIZZINI WAY, ANACONDA, MT 59711
Signing Officer
- Name
- Mike King
- Title
- President
- Phone
- 4804770545
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike King
- Formed
- 1993
- Legal Domicile
- Mt
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- PO BOX 748, BUTTE, MT 59703
- Preparer
- James E Woy CPA
- Phone
- 4067820451
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Audit adjustments 295,897.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its processes of oversight of the audit and selection of an indpendent accountant from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 347,609.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 347,609.”
Raw XML AppendixShowing 400 of 454 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/DepreciationDepletionGrp/TotalAmt | 0 | 171258 |
| IRS990/Desc | 0 | OLD WORKS GOLF COURSE (OWGC) AFFECTS THE LOCAL ECONOMY BY DRAWING VISITORS INTO THE REGION, REINVESTING COURSE REVENUES IN THE LOCAL COMMUNITY, AND CREATING JOBS. VISITORS WHO COME FOR GOLF SPEND MONEY AT LOCAL BUSINESSES, INCLUDING RESTAURANTS, HOTELS AND MOTELS, AND RETAIL SHOPS. OWGC OPERATIONS DIRECTLY SUPPORT LOCAL AND REGIONAL RETAILERS AND WHOLESALERS AS OWGC PURCHASES GOODS AND SERVICES WITH REVENUES. THESE HIGHER SPENDING PATTERNS SUPPORT LOCAL JOBS IN INDUSTRIES THAT SUPPORT TOURISM, IN ADDITION TO THE POSITIONS THAT OWGC SUPPORTS DIRECTLY THROUGH COURSE OPERATIONS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 295897 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED G & A |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16957 |
| 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 | 640250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PYOtherExpensesAmt | 0 | 1244040 |
| IRS990/PYOtherRevenueAmt | 0 | 53222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -470006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1244040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 774034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79453 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 1221314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1569103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1106952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1169136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1248947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1276856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6370994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6370994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1569103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1106952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1276856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6370994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1569103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1106952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1169136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1248947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1276856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6370994 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 512008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1717433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2229441 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 347609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1300767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212791 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 347609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 347609 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 347609 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1221314 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 347,609. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 347,609. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 546187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1300767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1221314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1568923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1648376 |
| 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 EIGHT 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 | AUDIT ADJUSTMENTS 295,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDPENDENT ACCOUNTANT FROM 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 11B |
| 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 800 S MAIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANACONDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 714657 |
| IRS990/TotalAssetsEOYAmt | 0 | 681179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1020134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1300767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1998201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1748279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1998201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1748279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1283544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1067100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1020134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1128462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1221314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $681,179
- Liabilities
- $1,748,279
- Net assets
- -$1,067,100
- Revenue
- $1,221,314
- Expenses
- $1,300,767
- Net income
- -$79,453