Civic Intelligence

Legion Town and Country Club Inc

990 • Fiscal year 2022 • EIN 83-0197401

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$184,797

Up $9,056 (+5.2%) from 2021

Net Assets

Down

$49,096

Down $22,419 (-31%) from 2021

Liabilities

Up

$135,701

Up $31,475 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$250,045

Up $42,027 (+20%) from 2021

Expenses

Up

$272,463

Up $55,804 (+26%) from 2021

Net Income

Down

-$22,418

Down $13,777 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$184,797
Liabilities$135,701
Net Assets$49,096
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$250,045
Expenses$272,463
Net Income-$22,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$250,045
Mission and Program Overview

Mission

OUTDOOR ATHLETIC SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,919$115,374▲ $20,455
Rtn Earn Endowment Incm Other Fnds$71,515$49,096▼ $22,419
Cash and Non-Interest-Bearing Accounts$29,951$18,550▼ $11,401
Savings and Temporary Cash Investments$871$873▲ $2
Total Assets$175,741$184,797▲ $9,056
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,939$134,506▲ $32,567
Other Liabilities$2,287$1,195▼ $1,092
Total Liabilities$104,226$135,701▲ $31,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,515$49,096▼ $22,419
Total Liabilities and Net Assets / Fund Balance$175,741$184,797▲ $9,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,922$470,277$530,199
Buildings$54,136$386,621$440,757
Other Land Buildings$1,316$89,777$91,093
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay87th 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
$10,000
Program Service Revenue
$240,016
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-22,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,989
Salaries, Compensation, and Employee Benefits$43,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,768--$44,768
Other Salaries and Wages$39,526--$39,526
Depreciation Depletion-$21,617-$21,617
Office Expenses$9,119$9,768-$18,887
Insurance-$9,989-$9,989
Other Expenses$5,309$267-$5,576
Interest-$5,177-$5,177
Fees for Services Accounting-$4,016-$4,016
Payroll Taxes$3,948--$3,948
Advertising-$575-$575
Total Functional Expenses$221,054$51,409$0$272,463
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
Golf Assistance Program$677
Payroll Taxesa$334
Sales Tax Payable$184
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Simpson
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Michel & Moline Cpas
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 Appendix336 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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IRS990/TotalLiabilitiesGrp/EOYAmt0135701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049096
IRS990/TotalProgramServiceExpensesAmt0221054
IRS990/TotalProgramServiceRevenueAmt0240016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184797
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078645294
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02023-05-02T18:12:44-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,797
Liabilities
$135,701
Net assets
$49,096
Revenue
$250,045
Expenses
$272,463
Net income
-$22,418
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