2025-09-15T17:35:03-04:00 2024-10-31 Schallock Davis & Huber CPAs 708 Third Ave E Polson MT 59860 990 2023-11-01 810283896 CABINET VIEW GOLF CLUB INC CABI PO BOX 1562 LIBBY MT 59923 DANN ROHRER PRESIDENT 4062937332 2025-09-15 true true CHRISTA SCHALLOCK CPA P02448695 4068835269 2025-09-15 2023 2025-03-06 01:10:19Z 823142 false X WWW.GOLFLIBBY.COM X 1955 MT COMMUNITY DEVELOPMENT 7 7 29 179561 0 604037 50255 428585 495597 22250 249822 162945 1282444 731047 0 0 264301 202185 0 0 372856 390187 637157 592372 645287 138675 3818266 3775986 60223 170236 3758043 3605750 COMMUNITY DEVELOPMENT false false 564034 501231 THE ORGANIZATION IS A COMMUNITY ORGANIZATION SEEKING TO ENHANCE THE AREAS TOURISM BY ATTRACTING OUT-OF-TOWN GOLFERS TO A SCENIC AND QUALITY COURSE. AREA CURRENTLY IS ECONOMICALLY DEPRESSED DUE TO LAGGING TIMBER AND MINING INDUSTRIES AND HAS RECENTLY UNDERGONE SUBSTANTIAL EPA CLEAN-UP DUE TO ASBESTOS EXPOSURE. 564034 false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 29 true true true false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X CABINET VIEW GOLF CLUB INC 4062937332 458 CABINET VIEW LIBBY MT 59923 X ROBIN SWIMLEY MEMBER 1.00 0.00 X 0 0 0 DON WILKINS MEMBER 1.00 0.00 X 0 0 0 JERRY MEE MEMBER 1.00 0.00 X 0 0 0 MIKE MUNRO MEMBER 1.00 0.00 X 0 0 0 TONY REBO MEMBER 1.00 0.00 X 0 0 0 DANN ROHRER PRESIDENT 5.00 0.00 X X 0 0 0 TERI BERSCHNEIDER SECRETARYTREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 50255 50255 MEMBERSHIPS 713910 159356 159356 GREEN FEES 713910 198485 198485 RENTALS 713910 137756 137756 495597 22250 22250 22250 22250 249406 92095 157311 157311 WORKERS COMP REFUND 713910 1595 1595 INSURANCE REFUND 713910 2078 2078 OTHER 713910 1961 1961 5634 731047 501231 179561 0 X 175113 175113 27072 27072 14328 14328 642 642 21914 21914 811 811 6569 6569 121240 121177 63 28275 28275 REPAIRS & MAINTENANCE 87895 87895 SUPPLIES 65115 65115 UTILITIES 18606 18606 PROPERTY TAXES 24244 24244 548 548 592372 564034 28338 0 132701 66838 10209 22847 3312 -806 10086 9085 3868496 275474 3576958 3593022 85000 85000 3818266 3775986 18071 27465 6152 6944 135827 36000 60223 170236 X 46400 46400 3711643 3559350 3758043 3605750 3818266 3775986 X 138675 -119634 -171334 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2048237 2048237 1387776 41397 1346379 4915 4915 385202 215206 169996 42366 13956 28410 3593022 PREPAID LOAN FEES LIQUOR LICENSE 85000 85000 CLUBHOUSE LOAN Form 990 governing body review Part VI line 11 REVIEWED BY GOVERNING BOARD AT REGULAR BOARD MEETINGS Form 990 availability to public Part VI line 18 DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PART XI LINE 9: ADJUST NET FIXED ASSETS FROM PRIOR YEARS List of other expenses Part IX line 24e COST OF GOODS SOLD FOR 990-T