DOUBLE ARROW RANCH LANDOWNERS ASSOCIATION

Address
PO BOX 307
SEELEY LAKE, MT 598680307
Contact
Website: http://darloa.com
Phone: +1 (406) 677-2030
Nonprofit
NTEE: K28 - Farm Bureau, Grange
EIN: 23-7355566

Mission

MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
 20162015201420132012
Basic features of the organization
Year of formation1985
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 $0.00$0.00
Number of employees13 31
Number of people compensated >$100k00 00
Number of volunteers4147 5530
Number of highly compensated contractors11   
Personnel
'15, Bill
Title DIRECTOR   
Name of key/compensated person BILL SWAIN UNTIL AUG '15   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
912013, Brett
Title   DIRECTOR 
Name of key/compensated person   BRETT HAINES UNTIL 912013 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
912013, Jack
Title   DIRECTOR 
Name of key/compensated person   JACK PIIPPO UNTIL 912013 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
912013, Ronald
Title   PRESIDENT 
Name of key/compensated person   RONALD L SCHULFER UNTIL 912013 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bair, Roger
Title   VICE PRESIDENT 
Name of key/compensated person   ROGER BAIR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cahoon, Teresa
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personTERESA CAHOONTERESA CAHOON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Eagleson, James
Title DIRECTOR   
Name of key/compensated person JAMES EAGLESON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Former, David
TitleDIRECTOR    
Name of key/compensated personDAVID LARSON FORMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Former, Gary
TitleDIRECTOR    
Name of key/compensated personGARY MILLER FORMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Former, James
TitleDIRECTOR    
Name of key/compensated personJAMES EALGESON FORMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Former, Tgill
TitleDIRECTOR    
Name of key/compensated personTGILL FUQUA FORMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fuqua, T
Title DIRECTOR   
Name of key/compensated person T GILL FUQUA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Haines, Brett
Title    DIRECTOR
Name of key/compensated person    BRETT HAINES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
JIM DONE UNTIL AUG '15
Title DIRECTOR   
Name of key/compensated person JIM DONE UNTIL AUG '15   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
JIM NORMARK UNTIL AUG '15
Title DIRECTOR   
Name of key/compensated person JIM NORMARK UNTIL AUG '15   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Johnson, Karen
TitleTREASURERSECRETARY TREASURERTREASURER
Name of key/compensated personKAREN JOHNSONKAREN JOHNSON KAREN JOHNSONKAREN JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Larson, Dave
Title DIRECTOR   
Name of key/compensated person DAVE LARSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mahoney, Pat
Title   DIRECTORDIRECTOR
Name of key/compensated person   PAT MAHONEYPAT MAHONEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Martz, Chad
TitleDIRECTOR    
Name of key/compensated personCHAD MARTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Marx, Shauna
TitleSECRETARY    
Name of key/compensated personSHAUNA MARX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Normark, Jim
Title   DIRECTORSECRETARY
Name of key/compensated person   JIM NORMARKJIM NORMARK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Page, Brian
TitleDIRECTOR    
Name of key/compensated personBRIAN PAGE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Piippo, Jack
Title    DIRECTOR
Name of key/compensated person    JACK PIIPPO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schulfer, Ronald
Title    PRESIDENT
Name of key/compensated person    RONALD L SCHULFER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Silk, Debra
TitlePRESIDENTPRESIDENT DIRECTOR 
Name of key/compensated personDEBRA SILKDEBRA SILK DEBRA SILK 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Swain, Bill
Title   RESIDENTVICE PRESIDENT
Name of key/compensated person   BILL SWAINBILL SWAIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wallenburn, Joann
TitleDIRECTORTREASURER   
Name of key/compensated personJOANN WALLENBURNJOANN WALLENBURN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Winkler, Patricia
Title   SECRETARYDIRECTOR
Name of key/compensated person   PATRICIA WINKLERPATRICIA WINKLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD. MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
Program service expenses, total$231,360.00$240,673.00 $257,028.00$223,499.00
Programs, including revenue & expenses
FIRE SAFETY - TO REDUCE THE RISK OF WILDFIRE IN THE COMMUNITY.
Program expenses$13,122.00    
Program descriptionFIRE SAFETY - TO REDUCE THE RISK OF WILDFIRE IN THE COMMUNITY.FIRE SAFETY - TO REDUCE THE RISK OF WILDFIRE IN THE COMMUNITY.   
PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR.
Program expenses$8,891.00$1,150.00 $16,928.00$8,620.00
Program descriptionPARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR.PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR. PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMSPARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS
ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL
Program expenses$209,347.00$239,523.00 $240,100.00$214,879.00
Program descriptionROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROLROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROLROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL
Financial data
Revenue
Total revenue$353,563.00$346,970.00 $344,985.00$256,090.00
Revenue from contributions (total)$9,401.00$0.00$1,000.00$4,738.00$0.00
Investment income, current yr$1,918.00$1,742.00 $5,076.00$3,716.00
Total revenue from grants, etc., current yr$9,401.00$0.00 $4,738.00$0.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$543.00$267.00 $755.00$914.00
Net unrelated business taxable revenue$0.00$0.00 $0.00$0.00
Program service revenue (total)$341,701.00$344,961.00$437,777.00$334,416.00$251,460.00
Gross receipts$353,563.00$346,970.00 $344,985.00$256,090.00
Sources of contributions
Revenue from gov't grants$9,401.00    
Revenue from all other contributions   $4,738.00 
Other types of revenue
Miscellaneous revenue (total)$543.00$267.00 $755.00$914.00
Income from dividends, interest, and similar investments$1,918.00$1,742.00 $5,076.00$3,716.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$290,255.00$290,906.00 $314,501.00$271,307.00
Total functional expenses: program service $231,360.00$240,673.00 $257,028.00$223,499.00
Total functional expenses: management and general$58,895.00$50,233.00 $57,473.00$47,808.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Legal fees (total)$11,962.00$10,906.00 $9,051.00$3,353.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$622,019.00$555,334.00$477,489.00$407,359.00$383,435.00
Total assets, beginning of year$555,334.00$477,489.00 $383,435.00$316,130.00
Total liabilities$115,333.00$111,956.00$90,175.00$167,314.00$173,874.00
Total liabilities, beginning of year$111,956.00$90,175.00 $173,874.00$91,352.00
Unrestricted net assets, end of yr$480,584.00$443,378.00 $240,045.00$209,561.00
Temporarily restricted net assets$26,102.00    
Net assets$506,686.00$443,378.00 $240,045.00$209,561.00
Net assets, beginning of year$443,378.00$387,314.00 $209,561.00$224,778.00
Other liabilities$1,205.00$1,147.00   
Other assets$5,147.00$4,854.00 $3,707.00$4,089.00
Cash: non-interest bearing$173.00$25.00 $905.00$6,771.00
Cash: non-interest bearing, beginning of year$25.00$24.00 $6,771.00$25.00
Other financial variables
Revenue less expenses$63,308.00$56,064.00 $30,484.00-$15,217.00
Advertising (total)$637.00    
Savings & temp cash investment$583,358.00$521,414.00 $351,490.00$331,792.00
Accounts receivable, net$22,235.00$16,458.00 $31,087.00$16,575.00
Accounts payable & accrued expenses$7,485.00$15,639.00 $906.00$23,325.00
Deferred revenue$106,643.00$95,170.00 $166,408.00$150,549.00
Total net assets or fund balances$506,686.00$443,378.00 $240,045.00$209,561.00
Depreciation, depletion, amortization$1,477.00$3,549.00 $4,038.00$3,451.00
Governance and accountability
Number of voting members77 78
Number of independent voting members77 78
Accrual accountingTrueTrue TrueTrue
Tax year start date2015-12-012014-12-01 2012-12-012011-12-01
Tax year end date2016-11-012015-11-012014-11-012013-11-012012-11-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-08-172016-07-27 2014-09-242013-12-03
IRS schema version2015v3.02014v6.0 2012v2.12011v1.5
Filing identifier201730889349301258201641099349300124 201422309349300142201322739349300417
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