Civic Intelligence

Legion Town and Country Club Inc

990 • Fiscal year 2024 • EIN 83-0197401

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

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

0.62x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$158,143

Down $15,969 (-9.2%) from 2023

Net Assets

Up

$59,750

Up $6,853 (+13%) from 2023

Liabilities

Down

$98,393

Down $22,822 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$274,932

Up $6,063 (+2.3%) from 2023

Expenses

Up

$268,078

Up $3,009 (+1.1%) from 2023

Net Income

Up

$6,854

Up $3,054 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$158,143
Liabilities$98,393
Net Assets$59,750
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$274,932
Expenses$268,078
Net Income$6,854
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$274,932
Mission and Program Overview

Mission

OUTDOOR ATHLETIC SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,319$73,016▼ $17,303
Rtn Earn Endowment Incm Other Fnds$52,897$59,750▲ $6,853
Savings and Temporary Cash Investments$5,894$17,596▲ $11,702
Cash and Non-Interest-Bearing Accounts$27,899$17,531▼ $10,368
Total Assets$174,112$158,143▼ $15,969
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,035$98,059▼ $22,976
Other Liabilities$180$334▲ $154
Total Liabilities$121,215$98,393▼ $22,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,897$59,750▲ $6,853
Total Liabilities and Net Assets / Fund Balance$174,112$158,143▼ $15,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,545$502,104$533,649
Buildings$41,471$399,286$440,757
Other Land Buildings-$91,093$91,093
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kevin SimpsonPresident
Boone BowkerBoard Member
Gary BenefielBoard Member
Parke PriceBoard Member
Carrie RyanSecretary
Bob RyanTreasurer
Jason CizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$217,269
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,159
Salaries, Compensation, and Employee Benefits$43,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,429--$43,429
Other Salaries and Wages$40,493--$40,493
Office Expenses$14,857$14,733-$29,590
Depreciation Depletion-$20,753-$20,753
Insurance-$11,687-$11,687
Other Expenses$11,405$1,874-$11,405
All Other Expenses$6,545--$6,545
Interest-$5,761-$5,761
Fees for Services Accounting-$5,040-$5,040
Payroll Taxes$3,426--$3,426
Advertising-$874-$874
Total Functional Expenses$207,356$60,722$0$268,078
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
Payroll Taxes$329
Sales Tax Payable$5
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
President
Phone
3078645294
Signed
2025-03-04
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
13

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 Appendix335 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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ReturnHeader/ReturnTs02025-03-19T17:21:29-04:00
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ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,143
Liabilities
$98,393
Net assets
$59,750
Revenue
$274,932
Expenses
$268,078
Net income
$6,854
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