Civic Intelligence

Salmon City Golf Assn Inc

EIN 82-0337920 • 501(c)3 • Salmon, ID

Profile

Operating city owned golf course to provide facilities to the general public to enjoy the sport as a recreational activity.

516 Main St Pmb 359Salmon, ID 83467

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,177

Up $42,471 (+17%) from 2023

Liabilities

Up

$9,158

Up $1,268 (+16%) from 2023

Net Assets

Up

$276,019

Up $41,203 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$292,150

Up $31,710 (+12%) from 2023

Expenses

Up

$250,947

Up $24,976 (+11%) from 2023

Net Income

Up

$41,203

Up $6,734 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $103,621Liabilities 2010: $2,199Net Assets 2010: $101,4222010Assets 2011: $88,559Liabilities 2011: $8822011Assets 2012: $69,072Liabilities 2012: $2,995Net Assets 2012: $66,0772012Assets 2013: $56,536Liabilities 2013: $1,937Net Assets 2013: $54,5992013Assets 2014: $63,505Liabilities 2014: $1,373Net Assets 2014: $62,1322014Assets 2015: $57,638Liabilities 2015: $2,096Net Assets 2015: $55,5422015Assets 2016: $80,571Liabilities 2016: $15,091Net Assets 2016: $65,4802016Assets 2017: $73,254Liabilities 2017: $8,246Net Assets 2017: $65,0082017Assets 2018: $80,373Liabilities 2018: $1,649Net Assets 2018: $78,7242018Assets 2019: $85,150Liabilities 2019: $1,150Net Assets 2019: $84,0002019Assets 2020: $112,895Liabilities 2020: $1,617Net Assets 2020: $111,2782020Assets 2021: $167,307Liabilities 2021: $3,482Net Assets 2021: $163,8252021Assets 2022: $206,424Liabilities 2022: $6,077Net Assets 2022: $200,3472022Assets 2023: $242,706Liabilities 2023: $7,890Net Assets 2023: $234,8162023Assets 2024: $285,177Liabilities 2024: $9,158Net Assets 2024: $276,0192024

Highlighted filing

2024

Assets$285,177
Liabilities$9,158
Net Assets$276,019
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $175,261Expenses 2010: $156,128Net Income 2010: $19,1332010Revenue 2011: $146,809Expenses 2011: $160,554Net Income 2011: -$13,7452011Revenue 2012: $153,251Expenses 2012: $174,851Net Income 2012: -$21,6002012Revenue 2013: $153,609Expenses 2013: $165,086Net Income 2013: -$11,4772013Revenue 2014: $164,196Expenses 2014: $156,663Net Income 2014: $7,5332014Revenue 2015: $158,095Expenses 2015: $164,685Net Income 2015: -$6,5902015Revenue 2016: $182,880Expenses 2016: $172,942Net Income 2016: $9,9382016Revenue 2017: $166,911Expenses 2017: $167,383Net Income 2017: -$4722017Revenue 2018: $175,473Expenses 2018: $161,757Net Income 2018: $13,7162018Revenue 2019: $170,012Expenses 2019: $164,736Net Income 2019: $5,2762019Revenue 2020: $197,581Expenses 2020: $170,303Net Income 2020: $27,2782020Revenue 2021: $231,800Expenses 2021: $179,253Net Income 2021: $52,5472021Revenue 2022: $234,004Expenses 2022: $197,482Net Income 2022: $36,5222022Revenue 2023: $260,440Expenses 2023: $225,971Net Income 2023: $34,4692023Revenue 2024: $292,150Expenses 2024: $250,947Net Income 2024: $41,2032024

Highlighted filing

2024

Revenue$292,150
Expenses$250,947
Net Income$41,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,177
Liabilities
$9,158
Net assets
$276,019
Revenue
$292,150
Expenses
$250,947
Net income
$41,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.76$2.92$2.51$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$2.60$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$2.34$1.97$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.32$1.79$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.98$1.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.70$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.75$1.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.67$1.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.65$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.58$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.64$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.54$1.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.53$1.75$0.22
2011Summary only. Only limited summary data is available for this year.$0.89$0.01$1.47$1.61$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$1.75$1.56$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$300,661
Mission and Program Overview

Mission

Operating city owned golf course to provide facilities to the general public to enjoy the sport as a recreational activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,283$210,494▲ $23,211
Land, Buildings, and Equipment, Net$55,423$74,683▲ $19,260
Total Assets$242,706$285,177▲ $42,471
Liabilities
Other Liabilities$7,890$9,158▲ $1,268
Total Liabilities$7,890$9,158▲ $1,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,816$276,019▲ $41,203
Total Net Assets Fund Balance$234,816$276,019▲ $41,203
Total Liabilities and Net Assets / Fund Balance$242,706$285,177▲ $42,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,340$128,583$188,923
Leasehold Improvements$14,343$20,970$35,313
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve LishPresident
Gayle CarreiroDirector
Joshua MeyersDirector
Mac CooperDirector
Ross ColeDirector
Gayla SchroederSecretary
Brent GodfreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,625
Program Service Revenue
$259,980
Investment Income
$6,307
Other Revenue
$9,238
Change in Net Assets
$41,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,466
Salaries, Compensation, and Employee Benefits$103,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,944$4,734-$94,678
Occupancy$56,990$6,332-$63,322
Depreciation Depletion$16,071--$16,071
All Other Expenses$7,666--$7,666
Payroll Taxes$6,797$358-$7,155
Other Expenses$6,193--$6,193
Insurance$5,722--$5,722
Other Employee Benefits$1,566$82-$1,648
Fees for Services Accounting-$1,641-$1,641
Office Expenses$1,040$377-$1,417
Travel$392--$392
Total Functional Expenses$237,423$13,524$0$250,947
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
Payroll Taxes Payable$8,265
Sales Taxes Payable$893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the foundations president who with the governmerning board reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the board president signs the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available upon public request. A copy of the tax return is also available on the following website: https://www.guidestar.org or https://app.candid.org.”

Filing and Contact Details

Filer

Filer Name
Salmon City Golf Assn Inc
EIN
82-0337920
Phone
2087564734
Address
516 MAIN ST PMB 359, SALMON, ID 83467

Signing Officer

Name
Steve Lish
Title
President
Phone
2087564734
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lish
Formed
1977
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
35

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided operating and maintenance services for the city of salmon's municipal golf course.”

Raw XML Appendix371 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01211216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197581
IRS990ScheduleA/Total509Grp/TotalAmt01211216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074683
IRS990ScheduleD/TotalLiabilityAmt09158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE FOUNDATIONS PRESIDENT WHO WITH THE GOVERNMERNING BOARD REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. A COPY OF THE TAX RETURN IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://WWW.GUIDESTAR.ORG OR HTTPS://APP.CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242706
IRS990/TotalAssetsEOYAmt0285177
IRS990/TotalAssetsGrp/BOYAmt0242706
IRS990/TotalAssetsGrp/EOYAmt0285177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016625
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07890
IRS990/TotalLiabilitiesEOYAmt09158
IRS990/TotalLiabilitiesGrp/BOYAmt07890
IRS990/TotalLiabilitiesGrp/EOYAmt09158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276019
IRS990/TotalProgramServiceExpensesAmt0237423
IRS990/TotalProgramServiceRevenueAmt0259980
IRS990/TotalRevenueGrp/ExclusionAmt02770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292150
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285177
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt0392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://SALMONVALLEYGOLF.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087564734
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON CITY GOLF ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820337920
ReturnHeader/Filer/PhoneNum02087564734
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 MAIN ST PMB 359
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02025-11-05T14:00:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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