Whitetail Golf Course Inc
- Assets
- $294.5k
- Revenue
- $327.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Stevensville, MT
- Founding
- 03/1992
- Data as of
- 09/2022
- EIN
- 81-0466761
Organization Overview
Whitetail Golf Course Inc is located in Stevensville, MT. The organization was established in 1992. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Whitetail Golf Course Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitetail Golf Course Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Whitetail Golf Course Inc generated $327.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $309.9k during the year ending 09/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION SHALL OPERATE TO PROMOTE AND PROVIDE THE GAME OF GOLF AS A HEALTHFUL RECREATION FOR PERSONS OF ALL AGES AND PROVIDE SUCH OTHER COMMUNITY DEVELOPMENT, RECREATION, SOCIAL, AND EDUCATIONAL PURSUITS THAT ARE NOT IN CONFLICT THEREWITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION SHALL OPERATE TO PROMOTE AND PROVIDE THE GAME OF GOLF AS A HEALTHFUL RECREATION FOR PERSONS OF ALL AGES AND PROVIDE SUCH OTHER COMMUNITY DEVELOPMENT, RECREATION, SOCIAL, AND EDUCATIONAL PURSUITS THAT ARE NOT IN CONFLICT THEREWITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Motley Sec-Treasurer | OfficerTrustee | 5 | $6,750 |
Randy Hodgson President | OfficerTrustee | 2 | $0 |
Cindy Zaluski Vice President | OfficerTrustee | 2 | $0 |
Joe Brushia Director | Trustee | 2 | $0 |
Edgar Whiting Director | Trustee | 2 | $0 |
Jon Vercruyssen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670 |
| Total Program Service Revenue | $290,986 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,763 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,750 |
| Compensation of current officers, directors, key employees. | $6,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,378 |
| Advertising and promotion | $805 |
| Office expenses | $9,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $424 |
| Interest | $9,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,611 |
| Insurance | $8,091 |
| All other expenses | $8,868 |
| Total functional expenses | $309,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $226,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,524 |
| Accounts payable and accrued expenses | $12,540 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $148,449 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,989 |
| Net assets without donor restrictions | $133,535 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $294,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iron Horse Golf Club Inc Whitefish, MT | $30,245,229 | $9,785,179 |
Hillcrest Country Club Inc Boise, ID | $12,228,701 | $5,954,612 |
Kalispell Golf Association End Of North Main St Kalispell, MT | $2,936,186 | $2,438,212 |
Golf Minot Inc Minot, ND | $8,324,634 | $1,508,642 |
Old Works Golf Course Inc Anaconda, MT | $1,606,341 | $1,629,598 |
Idaho Golf Association Inc Boise, ID | $468,210 | $1,174,464 |
Minot Junior Golf Association Inc Minot, ND | $6,199,667 | $1,820,730 |
Hamilton Golf Club Hamilton, MT | $364,657 | $752,513 |
South Heart Golf Course Building Authority South Heart, ND | $1,623,652 | $566,740 |
South Dakota Golf Association Sioux Falls, SD | $584,062 | $682,291 |
Whetstone Creek Golf Course Milbank, SD | $1,410,840 | $569,624 |
Dunn County Golf Association Killdeer, ND | $1,307,968 | $517,711 |