Civic Intelligence

Challis Golf and Recreation Association

990 • Fiscal year 2018 • EIN 82-0430152

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,851

Up $20,886 (+13%) from 2017

Net Assets

Up

$180,851

Up $20,886 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$127,373

Down $1,493 (-1.2%) from 2017

Expenses

Up

$106,487

Up $19,034 (+22%) from 2017

Net Income

Down

$20,886

Down $20,527 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$180,851
Liabilities$0
Net Assets$180,851
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$127,373
Expenses$106,487
Net Income$20,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$269,419
Mission and Program Overview

Mission

GOLF COURSE OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,965$180,851▲ $20,886
Savings and Temporary Cash Investments$69,461$144,973▲ $75,512
Land, Buildings, and Equipment, Net$27,762$23,167▼ $4,595
Cash and Non-Interest-Bearing Accounts$62,742$12,711▼ $50,031
Total Assets$159,965$180,851▲ $20,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,965$180,851▲ $20,886
Total Liabilities and Net Assets / Fund Balance$159,965$180,851▲ $20,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,167$6,732-
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
$0
Program Service Revenue
$0
Investment Income
$13,464
Other Revenue
$113,909
Change in Net Assets
$20,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,057
Other Expenses$41,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,003--$47,003
Payroll Taxes$18,054--$18,054
Occupancy$7,324--$7,324
All Other Expenses$5,713--$5,713
Depreciation Depletion$4,595--$4,595
Other Expenses$3,757--$3,757
Insurance$3,027--$3,027
Office Expenses$1,558--$1,558
Fees for Services Accounting$1,200--$1,200
Advertising$878--$878
Total Functional Expenses$106,487$0$0$106,487
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 L Lambson
Title
President
Phone
2083909568
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hether Lambson
Formed
1988
Legal Domicile
Id
Voting Board Members
53
Independent Board Members
53
Employees
10
Volunteers
6

Preparer

Firm
Glenn R Ritter
Address
PO BOX 1160, CHALLIS, ID 83226
Preparer
Glenn R Ritter
Phone
2088794553
Raw XML Appendix353 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CITY OF CHALLIS, IDAHO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CITY OF CHALLIS, IDAHO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CITY RETAINS NO AUTHORITY IN THE SELECTION OF THE BOARD MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE CITY RETAINS THE RESPONSIBILITY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE FACILITY. DAY TO DAY OPERATIONS ARE THE RESPONSIBILITY OF THE ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE CITY OF CHALLIS DETERMINED THAT THEIR EMPLOYEES HAD NEITHER THE TIME NOR EXPERTISE TO OPERATE AND MAINTAIN THE GOLF COURSE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Have a significant voice Part IV Sect D line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180851
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/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HETHER L LAMBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083909568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD3554F738663A2E7500066E9CFB0A61BA3BBFEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3554F738663A2E7500066E9CFB0A61BA3BBFEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082178120190562h0uer3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.215.43.107
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm011:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820409171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN R RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083226
ReturnHeader/PreparerPersonGrp/PhoneNum02088794553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN R RITTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-24T16:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,851
Liabilities
$0
Net assets
$180,851
Revenue
$127,373
Expenses
$106,487
Net income
$20,886
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