Civic Intelligence

Challis Golf and Recreation Association

990 • Fiscal year 2017 • EIN 82-0430152

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
P O Box 565Challis, ID 83226

(208) 879-4550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$159,965

No earlier filing loaded for comparison.

Net Assets

$159,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$128,866

No earlier filing loaded for comparison.

Expenses

$87,453

No earlier filing loaded for comparison.

Net Income

$41,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$159,965
Liabilities$0
Net Assets$159,965
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$128,866
Expenses$87,453
Net Income$41,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$244,537
Mission and Program Overview

Mission

GOLF COURSE OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,682$159,965▲ $50,283
Savings and Temporary Cash Investments-$69,461-
Cash and Non-Interest-Bearing Accounts$79,783$62,742▼ $17,041
Land, Buildings, and Equipment, Net$29,899$27,762▼ $2,137
Total Assets$109,682$159,965▲ $50,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,682$159,965▲ $50,283
Total Liabilities and Net Assets / Fund Balance$109,682$159,965▲ $50,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,762$2,137-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hether LambsonPresident
Iver P StrandVice President
Corey RiceDirector
Jon Lee M LeeClubhouse Manager
Patsy KindtSecretary
Larry WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,312
Program Service Revenue
$0
Investment Income
$7,750
Other Revenue
$117,804
All Other Contributions
$3,012
Change in Net Assets
$41,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,945
Other Expenses$31,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,433--$42,433
Payroll Taxes$13,512--$13,512
Occupancy$7,051--$7,051
All Other Expenses$3,711--$3,711
Fees for Services Legal$2,773--$2,773
Insurance$2,653--$2,653
Depreciation Depletion$2,137--$2,137
Other Expenses$1,294--$1,294
Advertising$782--$782
Total Functional Expenses$87,453$0$0$87,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Members or stockholder classes and rights Part VI line 6

“This is a members only organization”

Member election for additional members Part VI line 7A

“Paid members have voting privelege”

Governing body decisions Part VI line 7B

“Approved by members at annual meeting”

Form 990 governing body review Part VI line 11

“Reviewed by board of directors”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Challis Golf and Recreation Associa
EIN
82-0430152
Address
P O BOX 565, CHALLIS, ID 83226

Signing Officer

Name
Hether Lambson
Title
President
Phone
2088794550
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hether Lambson
Formed
1988
Legal Domicile
Id
Voting Board Members
46
Independent Board Members
46
Employees
8

Preparer

Firm
Glenn R Ritter CPA
Address
P O Box 1160, Challis, ID 83226
Preparer
Glenn R Ritter
Phone
2088794553
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CITY OF CHALLIS, IDAHO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ASSOCIATION ELECTS ALL DIRECTORS FROM THE MEMBERSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CITY EMPLOYEE IS A BOARD MEMBER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CITY REQUESTED THAT THE ASSOCIATION TAKE OVER CLUBHOUSE OPERATIONS AND COURSE MAINTAINENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ASSOCIATION OPERATES AT THE REQUEST OF THE CITY OF CHALLIS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4General Explanation Attachment
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0105993
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0105993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01590
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0104403
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03654
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0105993
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03654
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000174
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF CHALLIS IDAHO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBERS ONLY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID MEMBERS HAVE VOTING PRIVELEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109682
IRS990/TotalAssetsEOYAmt0159965
IRS990/TotalAssetsGrp/BOYAmt0109682
IRS990/TotalAssetsGrp/EOYAmt0159965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03312
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087453
IRS990/TotalFunctionalExpensesGrp/TotalAmt087453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 710
IRS990/USAddress/CityNm0CHALLIS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083226
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HETHER LAMBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088794550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLIS GOLF AND RECREATION ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0820430152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
ReturnHeader/Filer/USAddress/CityNm0CHALLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,965
Liabilities
$0
Net assets
$159,965
Revenue
$128,866
Expenses
$87,453
Net income
$41,413
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
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.29$0.87$0.41