VVAL501(c)(7) · MEDIUMNAICS 713910EIN 81-0285122
Valley View Golf Club
Bozeman, MT
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.63M
▼ 8.8% YoY
FY23 Total Expenses
$1.56M
▲ 1.2% YoY
Operating Margin
4.6%
revenue minus expenses ÷ revenue
Employees
77
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.6M
▲ 31.7% / 5y
Expenses
$1.6M
▲ 33.7% / 5y
Total Assets
$2.4M
▲ 39.0% / 5y
Total Liabilities
$453K
▲ 129.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.2M | $1.5M | $1.5M | $1.8M | $1.6M | +31.7% |
| Expenses | $1.2M | $1.4M | $1.4M | $1.5M | $1.6M | +33.7% |
| Net surplus | $74K | $116K | $116K | $251K | $75K | +1.2% |
| Total assets | $1.7M | $2.2M | $2.2M | $2.5M | $2.4M | +39.0% |
| Total liabilities | $197K | $589K | $589K | $553K | $453K | +129.8% |
| Net assets | $1.5M | $1.6M | $1.6M | $1.9M | $2.0M | +27.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
GARY COLSTAD COURSE SUPERVISOR· 40h/wk | $108,977 | — |
STEVE JOHNSON General Manager· 40h/wk | $87,950 | — |
+ 7 unpaid officers/directors as reported (DAN DAVIES, GORDAN DAVIDSON, JOE ROSSMAN, +4 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Ted Babcock LLC BOZEMAN, MT | RUNNING PRO SHOP AND REIMBURSEMENTS | $326,165 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $1,220,437 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$371K
▼ $46K paid down
Net land, buildings & equipment
$1.9M
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $33,784 |
| Occupancy | $116,059 |
| Depreciation & depletion | $171,899 |
| Information technology | $4,299 |
| Advertising & promotion | $395 |
| Office expenses | $7,024 |
| Accounting fees | $19,746 |
| Other professional fees | $158,000 |
VValley View Golf Club reported $1.63M of revenue for FY23, at an operating margin of 4.6%. Revenue moved down 8.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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