Civic Intelligence

Old Works Golf Course Inc.

990 • Fiscal year 2020 • EIN 81-0487889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PLAYOLDWORKS.COM
1205 Pizzini WayAnaconda, MT 59711

(480) 477-0545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$745,455

Up $224,556 (+43%) from 2019

Net Assets

Up

$581,934

Up $1,695,515 (+152%) from 2019

Liabilities

Down

$163,521

Down $1,470,959 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$1,325,805

Up $71,768 (+5.7%) from 2019

Expenses

Down

$1,007,935

Down $292,583 (-22%) from 2019

Net Income

Up

$317,870

Up $364,351 (+784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$745,455
Liabilities$163,521
Net Assets$581,934
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$1,325,805
Expenses$1,007,935
Net Income$317,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,519,071
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,590$409,008▲ $337,418
Land, Buildings, and Equipment, Net$364,473$247,072▼ $117,401
Inventories for Sale or Use$60,005$60,863▲ $858
Accounts Receivable$19,848$15,236▼ $4,612
Prepaid Expenses and Deferred Charges$3,733$12,026▲ $8,293
Total Assets$520,899$745,455▲ $224,556
Other Assets Total$1,250$1,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,233--
Accounts Payable and Accrued Expenses$294,202$136,811▼ $157,391
Other Liabilities$10,757$14,548▲ $3,791
Deferred Revenue$12,288$12,162▼ $126
Total Liabilities$1,634,480$163,521▼ $1,470,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,113,581$581,934▲ $1,695,515
Total Net Assets Fund Balance$-1,113,581$581,934▲ $1,695,515
Total Liabilities and Net Assets / Fund Balance$520,899$745,455▲ $224,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,620$2,077,599$2,297,219
Leasehold Improvements$27,452$164,448$191,900
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daryl DoddChair
Gary CarlsonVice Chair
Allen GreenCEO Designee
Mike HuotteCommissioner
Terr VermeireCommissioner
Arco - Loren BurmeisterEx-officio
Kristy MckayMember
Con MaleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Courseco INCManagement Of Daily Operations5341 OLD REDWOOD HIGHWAY SUITE 202, Petaluma, CA 94954-1173$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,170
Investment Income
$0
Other Revenue
$192,635
Change in Net Assets
$317,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,266
Total Revenue per Audited Statements
$1,519,071
Total Revenue per Form 990
$1,325,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,290--$164,290
Fees for Services Management-$110,142-$110,142
Other Expenses$100,466$144,674-$100,466
Occupancy$23,195$25,505-$48,700
Fees for Services Accounting$15,288$26,553-$41,841
Insurance$40,928--$40,928
Advertising$377$27,147-$27,524
Office Expenses$2,508$20,062-$22,570
Interest$7,308--$7,308
Information Technology-$1,316-$1,316
Travel-$870-$870
Total Functional Expenses$651,666$356,269$0$1,007,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,201,201
Expenses per Audited Statements$1,007,935
Total Expenses per Form 990$1,007,935
Expenses Not Reported on Form 990$193,266
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 ItemAmount
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

LiabilityAmount
Gift Certificates$14,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 courseco, inc. (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 257 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.”

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 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
Daryl Dodd
Title
President
Phone
4804770545
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Dodd
Formed
1993
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Debbie Ouellette
Phone
4064944754
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments for debt forgiven and income record on 2019 audit 1,377,645.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 193,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 193,266.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc0GOLF COURSE MAINTENACE
IRS990/OtherExpensesGrp/Desc1CONTRACTED G & A
IRS990/OtherExpensesGrp/Desc2RESTAURANT
IRS990/OtherExpensesGrp/Desc3GOLF OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144674
IRS990/OtherExpensesGrp/ProgramServicesAmt0178929
IRS990/OtherExpensesGrp/ProgramServicesAmt1118377
IRS990/OtherExpensesGrp/ProgramServicesAmt2100466
IRS990/OtherExpensesGrp/TotalAmt0178929
IRS990/OtherExpensesGrp/TotalAmt1144674
IRS990/OtherExpensesGrp/TotalAmt2118377
IRS990/OtherExpensesGrp/TotalAmt3100466
IRS990/OtherLiabilitiesGrp/BOYAmt010757
IRS990/OtherLiabilitiesGrp/EOYAmt014548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012026
IRS990/PrincipalOfficerNm0DARYL DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES AND PASSES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01300518
IRS990/PYOtherRevenueAmt0235517
IRS990/PYProgramServiceRevenueAmt01018520
IRS990/PYRevenuesLessExpensesAmt0-46481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01300518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317870
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01519071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01423127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01106952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06787389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06787389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169136
IRS990ScheduleA/Total509Grp/TotalAmt06787389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01569103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06787389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02077599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297219
IRS990ScheduleD/ExpensesNotReportedAmt0193266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191900
IRS990ScheduleD/OtherExpensesIncludedAmt0193266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherRevenueAmt0193266
IRS990ScheduleD/RevenueNotReportedAmt0193266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 193,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 193,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247072
IRS990ScheduleD/TotalExpensesPerForm990Amt01007935
IRS990ScheduleD/TotalLiabilityAmt014548
IRS990ScheduleD/TotalRevenuePerForm990Amt01325805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY COURSECO, INC. (AN INDEPENDENT, UNRELATED MANAGEMENT COMPANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 257 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 NEEDS AND REQUIREMENTS FOR THAT PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PUBLIC RECORD AT THE ANACONDA-DEER LODGE COURTHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS FOR DEBT FORGIVEN AND INCOME RECORD ON 2019 AUDIT 1,377,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANACONDA-DEER LODGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0816001354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY-COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANACONDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520899
IRS990/TotalAssetsEOYAmt0745455
IRS990/TotalAssetsGrp/BOYAmt0520899
IRS990/TotalAssetsGrp/EOYAmt0745455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01634480
IRS990/TotalLiabilitiesEOYAmt0163521
IRS990/TotalLiabilitiesGrp/BOYAmt01634480
IRS990/TotalLiabilitiesGrp/EOYAmt0163521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1113581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651666
IRS990/TotalProgramServiceRevenueAmt01133170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,455
Liabilities
$163,521
Net assets
$581,934
Revenue
$1,325,805
Expenses
$1,007,935
Net income
$317,870
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
2020Detailed filing. Detailed filing data is available for this year.$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