Civic Intelligence

Old Works Golf Course Inc.

990 • Fiscal year 2022 • EIN 81-0487889

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,352,972

Up $1,746,631 (+109%) from 2021

Net Assets

Up

$2,810,495

Up $1,820,458 (+184%) from 2021

Liabilities

Down

$542,477

Down $73,827 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$3,159,460

Up $1,529,862 (+94%) from 2021

Expenses

Up

$1,354,296

Up $127,955 (+10%) from 2021

Net Income

Up

$1,805,164

Up $1,401,907 (+348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$3,352,972
Liabilities$542,477
Net Assets$2,810,495
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$3,159,460
Expenses$1,354,296
Net Income$1,805,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,510,858
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
Land, Buildings, and Equipment, Net$895,533$2,487,446▲ $1,591,913
Cash and Non-Interest-Bearing Accounts$621,491$771,221▲ $149,730
Inventories for Sale or Use$79,091$84,689▲ $5,598
Accounts Receivable$8,043$8,366▲ $323
Prepaid Expenses and Deferred Charges$933$0▼ $933
Total Assets$1,606,341$3,352,972▲ $1,746,631
Other Assets Total$1,250$1,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,277$385,338▼ $18,939
Accounts Payable and Accrued Expenses$177,314$120,852▼ $56,462
Other Liabilities$29,384$36,287▲ $6,903
Deferred Revenue$5,329$0▼ $5,329
Total Liabilities$616,304$542,477▼ $73,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,037$2,810,495▲ $1,820,458
Total Net Assets Fund Balance$990,037$2,810,495▲ $1,820,458
Total Liabilities and Net Assets / Fund Balance$1,606,341$3,352,972▲ $1,746,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886,465$1,525,122$2,411,587
Buildings$1,483,825$6,740$1,490,565
Leasehold Improvements$117,156$170,920$288,076
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay39th 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$156,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,865,607
Investment Income
$0
Other Revenue
$293,853
Change in Net Assets
$1,805,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,398
Total Revenue per Audited Statements
$3,510,858
Total Revenue per Form 990
$3,159,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,296
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$162,264--$162,264
Other Expenses$157,102$200,570-$157,102
Fees for Services Management-$156,803-$156,803
Occupancy$32,565$24,597-$57,162
Insurance$54,465--$54,465
Fees for Services Other$8,543$11,768-$20,311
Interest$16,745--$16,745
Office Expenses$4,941$8,441-$13,382
Advertising$447$11,824-$12,271
Travel$1,541$3,254-$4,795
Information Technology-$1,083-$1,083
Total Functional Expenses$935,956$418,340$0$1,354,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,694
Expenses per Audited Statements$1,354,296
Total Expenses per Form 990$1,354,296
Expenses Not Reported on Form 990$351,398
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$36,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Dodd
Formed
1993
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 351,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 351,398.”

Raw XML AppendixShowing 400 of 457 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/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENACE
IRS990/OtherExpensesGrp/Desc1RESTAURANT
IRS990/OtherExpensesGrp/Desc2CONTRACTED G & A
IRS990/OtherExpensesGrp/Desc3GOLF OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200570
IRS990/OtherExpensesGrp/ProgramServicesAmt0289521
IRS990/OtherExpensesGrp/ProgramServicesAmt1207822
IRS990/OtherExpensesGrp/ProgramServicesAmt2157102
IRS990/OtherExpensesGrp/TotalAmt0289521
IRS990/OtherExpensesGrp/TotalAmt1207822
IRS990/OtherExpensesGrp/TotalAmt2200570
IRS990/OtherExpensesGrp/TotalAmt3157102
IRS990/OtherLiabilitiesGrp/BOYAmt029384
IRS990/OtherLiabilitiesGrp/EOYAmt036287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARYL DODD
IRS990/PriorPeriodAdjustmentsAmt015294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01226341
IRS990/PYOtherRevenueAmt0274367
IRS990/PYProgramServiceRevenueAmt01355231
IRS990/PYRevenuesLessExpensesAmt0403257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01226341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01805164
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03159460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03525180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01519071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01423127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01569103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09925052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09925052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03525180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01888571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01519071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569103
IRS990ScheduleA/Total509Grp/TotalAmt09925052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03525180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01888571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01569103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09925052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0886465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02411587
IRS990ScheduleD/ExpensesNotReportedAmt0351398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288076
IRS990ScheduleD/OtherExpensesIncludedAmt0351398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherRevenueAmt0351398
IRS990ScheduleD/RevenueNotReportedAmt0351398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03159460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 351,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 351,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487446
IRS990ScheduleD/TotalExpensesPerForm990Amt01354296
IRS990ScheduleD/TotalLiabilityAmt036287
IRS990ScheduleD/TotalRevenuePerForm990Amt03159460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705694
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/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
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/TotalAssetsBOYAmt01606341
IRS990/TotalAssetsEOYAmt03352972
IRS990/TotalAssetsGrp/BOYAmt01606341
IRS990/TotalAssetsGrp/EOYAmt03352972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616304
IRS990/TotalLiabilitiesEOYAmt0542477
IRS990/TotalLiabilitiesGrp/BOYAmt0616304
IRS990/TotalLiabilitiesGrp/EOYAmt0542477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02810495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0935956
IRS990/TotalProgramServiceRevenueAmt02865607
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,972
Liabilities
$542,477
Net assets
$2,810,495
Revenue
$3,159,460
Expenses
$1,354,296
Net income
$1,805,164
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
2022Detailed filing. Detailed filing data is available for this year.$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