Civic Intelligence

Challis Golf and Recreation Association

990 • Fiscal year 2019 • EIN 82-0430152

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$250,636

Up $69,785 (+39%) from 2018

Net Assets

Up

$228,580

Up $47,729 (+26%) from 2018

Liabilities

Up

$22,056

Up $22,056 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$150,354

Up $22,981 (+18%) from 2018

Expenses

Down

$102,625

Down $3,862 (-3.6%) from 2018

Net Income

Up

$47,729

Up $26,843 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$250,636
Liabilities$22,056
Net Assets$228,580
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$150,354
Expenses$102,625
Net Income$47,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$280,576
Mission and Program Overview

Mission

GOLF COURSE OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,851$228,580▲ $47,729
Savings and Temporary Cash Investments$144,973$214,012▲ $69,039
Land, Buildings, and Equipment, Net$23,167$27,588▲ $4,421
Cash and Non-Interest-Bearing Accounts$12,711$9,036▼ $3,675
Total Assets$180,851$250,636▲ $69,785
Liabilities
Accounts Payable and Accrued Expenses-$22,056-
Total Liabilities$0$22,056▲ $22,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,851$228,580▲ $47,729
Total Liabilities and Net Assets / Fund Balance$180,851$250,636▲ $69,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,588$11,816-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Corey RicePresident
Hether LambsonVice President
Patsy KindtVice President
Jon Lee M LeeClubhouse Manager
Jenny JacobsonSecretary
Steve SidloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$5,446
Other Revenue
$134,408
All Other Contributions
$10,500
Change in Net Assets
$47,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,846
Other Expenses$43,279
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,702--$43,702
Payroll Taxes$15,144--$15,144
All Other Expenses$9,431--$9,431
Occupancy$7,626--$7,626
Depreciation Depletion$5,084--$5,084
Other Expenses$3,399--$3,399
Insurance$3,046--$3,046
Office Expenses$2,497--$2,497
Advertising$973--$973
Fees for Services Accounting$600--$600
Grants to Domestic Orgs$500--$500
Total Functional Expenses$102,625$0$0$102,625
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
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

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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hether Lambson
Formed
1988
Legal Domicile
Id
Voting Board Members
66
Independent Board Members
66
Employees
9

Preparer

Firm
Glenn R Ritter
Address
PO BOX 1160, CHALLIS, ID 83226
Preparer
Glenn R Ritter
Phone
2088794553
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF COURSE OPERATION
IRS990/AdvertisingGrp/ProgramServicesAmt0973
IRS990/AdvertisingGrp/TotalAmt0973
IRS990/AllOtherContributionsAmt010500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09431
IRS990/AllOtherExpensesGrp/TotalAmt09431
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JON LEE M LEE
IRS990/BooksInCareOfDetail/PhoneNum02088794550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012711
IRS990/CashNonInterestBearingGrp/EOYAmt09036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0130222
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010500
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt05446
IRS990/CYOtherExpensesAmt043279
IRS990/CYOtherRevenueAmt0134408
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047729
IRS990/CYSalariesCompEmpBnftPaidAmt058846
IRS990/CYTotalExpensesAmt0102625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150354
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05084
IRS990/DepreciationDepletionGrp/TotalAmt05084
IRS990/Desc0OPERATION OF GOLF COURSE ACTIVITIES ON BEHALF OF THE CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HETHER LAMBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY KINDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SIDLO
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON LEE M LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05150
IRS990/GrossReceiptsAmt0280576
IRS990/GrossSalesOfInventoryAmt0264630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt066
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03046
IRS990/InsuranceGrp/TotalAmt03046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027588
IRS990/LandBldgEquipCostOrOtherBssAmt039404
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF COURSE OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180851
IRS990/NetAssetsOrFundBalancesEOYAmt0228580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07626
IRS990/OccupancyGrp/TotalAmt07626
IRS990/OfficeExpensesGrp/ProgramServicesAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1FERTILIZER
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt06003
IRS990/OtherExpensesGrp/ProgramServicesAmt13718
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/ProgramServicesAmt33399
IRS990/OtherExpensesGrp/TotalAmt06003
IRS990/OtherExpensesGrp/TotalAmt13718
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043702
IRS990/OtherSalariesAndWagesGrp/TotalAmt043702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015144
IRS990/PayrollTaxesGrp/TotalAmt015144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HETHER LAMBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013464
IRS990/PYOtherExpensesAmt041430
IRS990/PYOtherRevenueAmt0113909
IRS990/PYRevenuesLessExpensesAmt020886
IRS990/PYSalariesCompEmpBnftPaidAmt065057
IRS990/PYTotalExpensesAmt0106487
IRS990/PYTotalRevenueAmt0127373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214012
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027588
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180851
IRS990/TotalAssetsEOYAmt0250636
IRS990/TotalAssetsGrp/BOYAmt0180851
IRS990/TotalAssetsGrp/EOYAmt0250636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102625
IRS990/TotalGrossUBIAmt0296
IRS990/TotalLiabilitiesEOYAmt022056
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250636
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/VotingMembersGoverningBodyCnt066
IRS990/VotingMembersIndependentCnt066
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HETHER L LAMBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083909568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/FederalOriginalSubmissionId08217812020057ptfnsdq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.163.177
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTm018:05:58
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN R RITTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T18:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,636
Liabilities
$22,056
Net assets
$228,580
Revenue
$150,354
Expenses
$102,625
Net income
$47,729
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