TFIH501(c)(7) · MEDIUMNAICS 713910EIN 81-0291237
Thompson Falls Golf Club I Inc
Thompson Fls, MT · founded 2007
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$221k
▲ 10.3% YoY
FY23 Total Expenses
$193k
▲ 28.7% YoY
Operating Margin
12.7%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$221K
▲ 48.4% / 5y
Expenses
$193K
▲ 30.0% / 5y
Total Assets
$188K
▲ 136.9% / 5y
Total Liabilities
$8K
▼ 80.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $149K | $156K | $178K | $201K | $221K | +48.4% |
| Expenses | $149K | $118K | $153K | $150K | $193K | +30.0% |
| Net surplus | $547 | $37K | $25K | $51K | $28K | +5052.5% |
| Total assets | $79K | $111K | $148K | $195K | $188K | +136.9% |
| Total liabilities | $41K | $34K | $47K | $43K | $8K | -80.8% |
| Net assets | — | — | — | $152K | $180K | +18.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (Bill Nolen, Mike Baxter, Randy Hojem, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Course Income | $118,306 |
| Equip & Facility Rents | $6,672 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$98K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $18,435 |
| Occupancy | $11,017 |
| Depreciation & depletion | $15,779 |
| Information technology | $1,387 |
| Advertising & promotion | $545 |
| Office expenses | $2,599 |
| Legal fees | $0 |
| Accounting fees | $2,345 |
| Other professional fees | $0 |
TFounded in 2007, Thompson Falls Golf Club I Inc reported $221k of revenue for FY23, at an operating margin of 12.7%. Revenue moved up 10.3% 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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