Whitetail Golf Course Inc
- Assets
- $366.0k
- Revenue
- $378.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Stevensville, MT
- Founding
- 03/1992
- Data as of
- 09/2023
- 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 09/2023, Whitetail Golf Course Inc employed 18 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 09/2023, Whitetail Golf Course Inc generated $378.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $353.2k during the year ending 09/2023. While expenses have increased by 8.9% per year over the past 8 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
2023
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 | $6,900 |
Randy Hodgson President | OfficerTrustee | 2 | $0 |
Joey Wark Vice President | OfficerTrustee | 2 | $0 |
Edgar Whiting Director | Trustee | 2 | $0 |
Joe Brushia Director | Trustee | 2 | $0 |
Eric Burns 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 | $2,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,501 |
| Total Program Service Revenue | $348,158 |
| 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 | $23,418 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,368 |
| 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. | $6,900 |
| Compensation of current officers, directors, key employees. | $6,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,299 |
| Advertising and promotion | $110 |
| Office expenses | $8,097 |
| 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 | $522 |
| Interest | $11,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,914 |
| Insurance | $10,046 |
| All other expenses | $8,679 |
| Total functional expenses | $353,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| 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 | $265,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $366,012 |
| Accounts payable and accrued expenses | $23,059 |
| 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 | $184,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,959 |
| Net assets without donor restrictions | $158,053 |
| 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 | $366,012 |