Civic Intelligence

Legion Town and Country Club Inc

990 • Fiscal year 2021 • EIN 83-0197401

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileN/A
PO Box 769Thermopolis, WY 82443

(307) 864-5294

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$175,741

Down $5,645 (-3.1%) from 2020

Net Assets

Down

$71,515

Down $8,640 (-11%) from 2020

Liabilities

Up

$104,226

Up $2,995 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$208,018

Up $24,129 (+13%) from 2020

Expenses

Up

$216,659

Up $40,602 (+23%) from 2020

Net Income

Down

-$8,641

Down $16,473 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,903Liabilities 2011: $189,586Net Assets 2011: $157,3172011Assets 2012: $316,563Liabilities 2012: $132,157Net Assets 2012: $184,4062012Assets 2013: $293,247Liabilities 2013: $95,809Net Assets 2013: $197,4382013Assets 2014: $234,045Liabilities 2014: $62,551Net Assets 2014: $171,4942014Assets 2015: $210,658Liabilities 2015: $80,980Net Assets 2015: $129,6782015Assets 2016: $173,125Liabilities 2016: $76,192Net Assets 2016: $96,9332016Assets 2017: $166,429Liabilities 2017: $96,347Net Assets 2017: $70,0822017Assets 2018: $153,600Liabilities 2018: $136,412Net Assets 2018: $17,1882018Assets 2019: $178,722Liabilities 2019: $106,405Net Assets 2019: $72,3172019Assets 2020: $181,386Liabilities 2020: $101,231Net Assets 2020: $80,1552020Assets 2021: $175,741Liabilities 2021: $104,226Net Assets 2021: $71,5152021Assets 2022: $184,797Liabilities 2022: $135,701Net Assets 2022: $49,0962022Assets 2023: $174,112Liabilities 2023: $121,215Net Assets 2023: $52,8972023Assets 2024: $158,143Liabilities 2024: $98,393Net Assets 2024: $59,7502024

Highlighted filing

2021

Assets$175,741
Liabilities$104,226
Net Assets$71,515
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,851Expenses 2011: $238,618Net Income 2011: -$51,7672011Revenue 2012: $228,114Expenses 2012: $201,027Net Income 2012: $27,0872012Revenue 2013: $310,438Expenses 2013: $297,406Net Income 2013: $13,0322013Revenue 2014: $205,928Expenses 2014: $231,872Net Income 2014: -$25,9442014Revenue 2015: $279,242Expenses 2015: $321,058Net Income 2015: -$41,8162015Revenue 2016: $256,202Expenses 2016: $288,945Net Income 2016: -$32,7432016Revenue 2017: $218,021Expenses 2017: $244,872Net Income 2017: -$26,8512017Revenue 2018: $194,610Expenses 2018: $247,508Net Income 2018: -$52,8982018Revenue 2019: $223,463Expenses 2019: $168,326Net Income 2019: $55,1372019Revenue 2020: $183,889Expenses 2020: $176,057Net Income 2020: $7,8322020Revenue 2021: $208,018Expenses 2021: $216,659Net Income 2021: -$8,6412021Revenue 2022: $250,045Expenses 2022: $272,463Net Income 2022: -$22,4182022Revenue 2023: $268,869Expenses 2023: $265,069Net Income 2023: $3,8002023Revenue 2024: $274,932Expenses 2024: $268,078Net Income 2024: $6,8542024

Highlighted filing

2021

Revenue$208,018
Expenses$216,659
Net Income-$8,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$208,018
Mission and Program Overview

Mission

OUTDOOR ATHLETIC SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,623$94,919▼ $8,704
Rtn Earn Endowment Incm Other Fnds$80,155$71,515▼ $8,640
Cash and Non-Interest-Bearing Accounts$26,893$29,951▲ $3,058
Savings and Temporary Cash Investments$870$871▲ $1
Total Assets$181,386$175,741▼ $5,645
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,435$101,939▲ $1,504
Other Liabilities$796$2,287▲ $1,491
Total Liabilities$101,231$104,226▲ $2,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,155$71,515▼ $8,640
Total Liabilities and Net Assets / Fund Balance$181,386$175,741▼ $5,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,666$456,461$488,127
Buildings$60,469$380,288$440,757
Other Land Buildings$2,784$88,309$91,093
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kevin SimpsonChair
Frank TothVice Chair
Dan YetterBoard Member
Ethan BrooksBoard Member
Jason CizBoard Member
Carrie RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,050
Program Service Revenue
$154,954
Investment Income
$4
Other Revenue
$17,010
All Other Contributions
$6,050
Change in Net Assets
$-8,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,312
Salaries, Compensation, and Employee Benefits$40,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,285--$38,285
Other Salaries and Wages$35,334--$35,334
Office Expenses$8,848$10,187-$19,035
Depreciation Depletion-$18,638-$18,638
Insurance-$9,564-$9,564
Payroll Taxes$5,013--$5,013
Other Expenses$4,717$2,345-$4,717
Interest-$4,615-$4,615
Fees for Services Accounting-$4,416-$4,416
Advertising-$940-$940
All Other Expenses$104--$104
Total Functional Expenses$165,954$50,705$0$216,659
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,207
Golf Assistance Program$677
Payroll Taxesa$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thermopolis Golf Course
EIN
83-0197401
Phone
3078645294
Address
PO BOX 769, THERMOPOLIS, WY 82443

Signing Officer

Name
Kevin Simpson
Title
Chair
Phone
3078645294
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Simpson
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix344 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTDOOR ATHLETIC SPORTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0940
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt06050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104
IRS990/AllOtherExpensesGrp/TotalAmt0104
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KOERWITZ MICHEL WRIGHT ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03078643173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0THERMOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026893
IRS990/CashNonInterestBearingGrp/EOYAmt029951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0176312
IRS990/CYOtherRevenueAmt017010
IRS990/CYProgramServiceRevenueAmt0154954
IRS990/CYRevenuesLessExpensesAmt0-8641
IRS990/CYSalariesCompEmpBnftPaidAmt040347
IRS990/CYTotalExpensesAmt0216659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018638
IRS990/DepreciationDepletionGrp/TotalAmt018638
IRS990/Desc0THE GENERAL OBJECT AND PURPOSE OF THE CORPORATION SHALL BE THE ENJOYMENT AND FURTHERANCE OF OUTDOOR ATHLETIC SPORTS AND THE PROMOTION AND ADVANCEMENT OF SOCIAL ACTIVITIES OF ITS MEMBERS, AND ALSO TO MAKE ITS FACILITIES AVAILABLE TO THE RESIDENTS OF HOT SPRINGS COUNTY, WYOMING, AND ANY OTHER PERSON WHO QUALIFIES FOR MEMBERSHIP. THE ORGANIZATION SERVES APPROXIMATELY 100 FAMILY AND INDIVIDUAL MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04416
IRS990/FeesForServicesAccountingGrp/TotalAmt04416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN YETTER
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208018
IRS990/GrossSalesOfInventoryAmt017010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09564
IRS990/InsuranceGrp/TotalAmt09564
IRS990/InterestGrp/ManagementAndGeneralAmt04615
IRS990/InterestGrp/TotalAmt04615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094919
IRS990/LandBldgEquipCostOrOtherBssAmt01019977
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTDOOR ATHLETIC SPORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101939
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt080155
IRS990/NetAssetsOrFundBalancesEOYAmt071515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038285
IRS990/OccupancyGrp/TotalAmt038285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OfficeExpensesGrp/ProgramServicesAmt08848
IRS990/OfficeExpensesGrp/TotalAmt019035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3GAS, OIL, SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OtherExpensesGrp/ProgramServicesAmt038810
IRS990/OtherExpensesGrp/ProgramServicesAmt132199
IRS990/OtherExpensesGrp/ProgramServicesAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt34717
IRS990/OtherExpensesGrp/TotalAmt038810
IRS990/OtherExpensesGrp/TotalAmt132199
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt34717
IRS990/OtherLiabilitiesGrp/BOYAmt0796
IRS990/OtherLiabilitiesGrp/EOYAmt02287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035334
IRS990/OtherSalariesAndWagesGrp/TotalAmt035334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05013
IRS990/PayrollTaxesGrp/TotalAmt05013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0149996
IRS990/PYOtherRevenueAmt010271
IRS990/PYProgramServiceRevenueAmt0129295
IRS990/PYRevenuesLessExpensesAmt07832
IRS990/PYSalariesCompEmpBnftPaidAmt026061
IRS990/PYTotalExpensesAmt0176057
IRS990/PYTotalRevenueAmt0183889
IRS990/ReconcilationRevenueExpnssAmt0-8641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOLF ASSISTANCE PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXESA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt02287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181386
IRS990/TotalAssetsEOYAmt0175741
IRS990/TotalAssetsGrp/BOYAmt0181386
IRS990/TotalAssetsGrp/EOYAmt0175741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036050
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101231
IRS990/TotalLiabilitiesEOYAmt0104226
IRS990/TotalLiabilitiesGrp/BOYAmt0101231
IRS990/TotalLiabilitiesGrp/EOYAmt0104226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071515
IRS990/TotalProgramServiceExpensesAmt0165954
IRS990/TotalProgramServiceRevenueAmt0154954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175741
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 769
IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078645294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERMOPOLIS GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0830197401
ReturnHeader/Filer/PhoneNum03078645294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02022-06-21T10:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,741
Liabilities
$104,226
Net assets
$71,515
Revenue
$208,018
Expenses
$216,659
Net income
-$8,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.98$0.60$2.75$2.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.36$0.49$2.50$2.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.04$0.72$2.08$2.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.01$0.80$1.84$1.76$0.08
2019Summary only. Only limited summary data is available for this year.$1.79$1.06$0.72$2.23$1.68$0.55
2018Summary only. Only limited summary data is available for this year.$1.54$1.36$0.17$1.95$2.48$0.53
2017Summary only. Only limited summary data is available for this year.$1.66$0.96$0.70$2.18$2.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.73$0.76$0.97$2.56$2.89$0.33
2015Summary only. Only limited summary data is available for this year.$2.11$0.81$1.30$2.79$3.21$0.42
2014Summary only. Only limited summary data is available for this year.$2.34$0.63$1.71$2.06$2.32$0.26
2013Summary only. Only limited summary data is available for this year.$2.93$0.96$1.97$3.10$2.97$0.13
2012Summary only. Only limited summary data is available for this year.$3.17$1.32$1.84$2.28$2.01$0.27
2011Summary only. Only limited summary data is available for this year.$3.47$1.90$1.57$1.87$2.39$0.52