Civic Intelligence

Challis Golf and Recreation Associa

EIN 82-0430152 • 501(c)3 • Challis, ID

Profile

Golf course operation

PO Box 413Challis, ID 83226
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$211,868

Down $43,338 (-17%) from 2023

Liabilities

Down

$27,541

Down $12,675 (-32%) from 2023

Net Assets

Down

$184,327

Down $30,663 (-14%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$200,019

Up $15,249 (+8.3%) from 2023

Expenses

Up

$230,682

Up $28,221 (+14%) from 2023

Net Income

Down

-$30,663

Down $12,972 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2017: $159,965Liabilities 2017: $0Net Assets 2017: $159,9652017Assets 2018: $180,851Liabilities 2018: $0Net Assets 2018: $180,8512018Assets 2019: $250,636Liabilities 2019: $22,056Net Assets 2019: $228,5802019Assets 2020: $203,490Liabilities 2020: $1,816Net Assets 2020: $201,6742020Assets 2021: $275,387Liabilities 2021: $41,207Net Assets 2021: $234,1802021Assets 2022: $264,068Liabilities 2022: $31,387Net Assets 2022: $232,6812022Assets 2023: $255,206Liabilities 2023: $40,216Net Assets 2023: $214,9902023Assets 2024: $211,868Liabilities 2024: $27,541Net Assets 2024: $184,3272024

Highlighted filing

2024

Assets$211,868
Liabilities$27,541
Net Assets$184,327
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $128,866Expenses 2017: $87,453Net Income 2017: $41,4132017Revenue 2018: $127,373Expenses 2018: $106,487Net Income 2018: $20,8862018Revenue 2019: $150,354Expenses 2019: $102,625Net Income 2019: $47,7292019Revenue 2020: $104,714Expenses 2020: $113,045Net Income 2020: -$8,3312020Revenue 2021: $165,769Expenses 2021: $133,263Net Income 2021: $32,5062021Revenue 2022: $187,656Expenses 2022: $184,159Net Income 2022: $3,4972022Revenue 2023: $184,770Expenses 2023: $202,461Net Income 2023: -$17,6912023Revenue 2024: $200,019Expenses 2024: $230,682Net Income 2024: -$30,6632024

Highlighted filing

2024

Revenue$200,019
Expenses$230,682
Net Income-$30,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$211,868
Liabilities
$27,541
Net assets
$184,327
Revenue
$200,019
Expenses
$230,682
Net income
-$30,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.28$1.84$2.00$2.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.40$2.15$1.85$2.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$1.88$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.41$2.34$1.66$1.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$1.05$1.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$1.50$1.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.27$1.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.29$0.87$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$337,477
Mission and Program Overview

Mission

GOLF COURSE OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,184$232,681▲ $3,497
Savings and Temporary Cash Investments$183,386$201,021▲ $17,635
Land, Buildings, and Equipment, Net$68,660$54,436▼ $14,224
Cash and Non-Interest-Bearing Accounts$18,344$8,611▼ $9,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,391$264,068▼ $6,323
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$40,017$30,216▼ $9,801
Accounts Payable and Accrued Expenses$1,190$1,171▼ $19
Total Liabilities$41,207$31,387▼ $9,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,184$232,681▲ $3,497
Total Liabilities and Net Assets / Fund Balance$270,391$264,068▼ $6,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,436$49,598$104,034
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald HaslamDirector
Rayna WestergardClubhouse Mgr
Jenny JacobsonSecretary
Steve SidloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,934
Program Service Revenue
$60,839
Investment Income
$346
Other Revenue
$84,537
All Other Contributions
$11,694
Change in Net Assets
$3,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,055
Salaries, Compensation, and Employee Benefits$86,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,104--$86,104
All Other Expenses$29,647--$29,647
Depreciation Depletion$18,031--$18,031
Occupancy$9,011--$9,011
Other Expenses$4,098--$4,098
Insurance$3,995--$3,995
Travel$1,330--$1,330
Fees for Services Accounting$1,280--$1,280
Fees for Services Other$908--$908
Advertising$272--$272
Office Expenses$244--$244
Total Functional Expenses$184,159$0$0$184,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,958
Fundraising Direct Expenses$119,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Braun Brothers$169,958$169,958$8,463$161,495
Total Events$169,958$169,958$119,297$50,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Challis Golf and Recreation Association
EIN
82-0430152
Phone
2088794550
Address
PO Box 413, Challis, ID 83226

Signing Officer

Name
Steve Sidlo
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sidlo
Formed
1988
Legal Domicile
Id
Voting Board Members
66
Independent Board Members
66
Employees
10
Volunteers
6

Preparer

Firm
Stanke Mann and Miner
Address
1150 ALTURAS DR STE 103, MOSCOW, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment repair : Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fertilizer: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food supply : Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage disposal: Column (A) - Total = $1165; Column (B) - Program Services = $1165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“High school account: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other equipment : Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Plugging greens: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Portigo expense : Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Square fees: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3088; Column (B) - Program Services = $3088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament : Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water irrigation: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Weed control : Column (A) - Total = $827; Column (B) - Program Services = $827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workmans compensation: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02088794550
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IRS990/CYTotalRevenueAmt0187656
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Haslam
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Sidlo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rayna Westergard
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/OtherExpensesGrp/TotalAmt34098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086104
IRS990/OtherSalariesAndWagesGrp/TotalAmt086104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Sidlo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart rental
IRS990/ProgramServiceRevenueGrp/Desc1Green fees
IRS990/ProgramServiceRevenueGrp/Desc2Punch cards
IRS990/ProgramServiceRevenueGrp/Desc3Range balls
IRS990/ProgramServiceRevenueGrp/Desc4Trail fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061006
IRS990/PYOtherRevenueAmt0109333
IRS990/PYProgramServiceRevenueAmt020383
IRS990/PYRevenuesLessExpensesAmt032506
IRS990/PYSalariesCompEmpBnftPaidAmt072257
IRS990/PYTotalExpensesAmt0133263
IRS990/PYTotalRevenueAmt0165769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201021
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054436
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt046385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt046385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Braun Brothers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt064449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment repair : Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fertilizer: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food supply : Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage disposal: Column (A) - Total = $1165; Column (B) - Program Services = $1165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7High school account: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other equipment : Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Plugging greens: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Portigo expense : Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Square fees: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $3088; Column (B) - Program Services = $3088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tournament : Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water irrigation: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Weed control : Column (A) - Total = $827; Column (B) - Program Services = $827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workmans compensation: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270391
IRS990/TotalAssetsEOYAmt0264068
IRS990/TotalAssetsGrp/BOYAmt0270391
IRS990/TotalAssetsGrp/EOYAmt0264068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041934
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041207
IRS990/TotalLiabilitiesEOYAmt031387
IRS990/TotalLiabilitiesGrp/BOYAmt041207
IRS990/TotalLiabilitiesGrp/EOYAmt031387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232681
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0824
IRS990/TotalProgramServiceExpensesAmt0184159
IRS990/TotalProgramServiceRevenueAmt060839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187656
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264068
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt01330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 413
IRS990/USAddress/CityNm0Challis
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083226
IRS990/VotingMembersGoverningBodyCnt066
IRS990/VotingMembersIndependentCnt066
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Sidlo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLIS GOLF AND RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0820430152
ReturnHeader/Filer/PhoneNum02088794550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413
ReturnHeader/Filer/USAddress/CityNm0Challis

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