Civic Intelligence

Glendive Municipal Golf Course Foundation

990EZ • Fiscal year 2017 • EIN 43-1987204

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 491 205 Hillcrest AveGlendive, MT 59330

(406) 377-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$61,582

Flat from 2017

Net Assets

$61,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$11,679

Flat from 2017

Expenses

Flat

$7,070

Flat from 2017

Net Income

Flat

$4,609

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $55,074Liabilities 2011: $02011Assets 2012: $58,761Liabilities 2012: $02012Assets 2013: $58,178Liabilities 2013: $02013Assets 2014: $56,504Liabilities 2014: $02014Assets 2015: $54,249Liabilities 2015: $02015Assets 2016: $56,973Liabilities 2016: $02016Assets 2017: $61,582Net Assets 2017: $61,5822017Assets 2017: $61,582Liabilities 2017: $02017Assets 2018: $60,199Net Assets 2018: $60,1992018Assets 2019: $57,818Liabilities 2019: $02019Assets 2020: $58,749Net Assets 2020: $58,7492020Assets 2021: $305,369Liabilities 2021: $0Net Assets 2021: $305,3692021Assets 2022: $292,196Liabilities 2022: $0Net Assets 2022: $292,1962022Assets 2023: $271,125Liabilities 2023: $0Net Assets 2023: $271,1252023

Highlighted filing

2017

Assets$61,582
Liabilities-
Net Assets$61,582
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $8,103Expenses 2011: $3,515Net Income 2011: $4,5882011Revenue 2012: $7,202Expenses 2012: $3,515Net Income 2012: $3,6872012Revenue 2013: $2,932Expenses 2013: $3,515Net Income 2013: -$5832013Revenue 2014: $1,841Expenses 2014: $3,515Net Income 2014: -$1,6742014Revenue 2015: $1,260Expenses 2015: $3,515Net Income 2015: -$2,2552015Revenue 2016: $12,794Expenses 2016: $10,070Net Income 2016: $2,7242016Revenue 2017: $11,679Expenses 2017: $7,070Net Income 2017: $4,6092017Revenue 2017: $11,679Expenses 2017: $7,070Net Income 2017: $4,6092017Revenue 2018: $2,187Expenses 2018: $3,570Net Income 2018: -$1,3832018Revenue 2019: $864Expenses 2019: $3,245Net Income 2019: -$2,3812019Revenue 2020: $4,176Expenses 2020: $3,245Net Income 2020: $9312020Revenue 2021: $262,665Expenses 2021: $16,045Net Income 2021: $246,6202021Revenue 2022: $2,315Expenses 2022: $15,488Net Income 2022: -$13,1732022Revenue 2023: $33,255Expenses 2023: $54,326Net Income 2023: -$21,0712023

Highlighted filing

2017

Revenue$11,679
Expenses$7,070
Net Income$4,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$11,679
Mission and Program Overview

Mission

Fundraising to support the county owned municipal golf course

Program Services

DescriptionGrantsExpenses
IN SUPPORT OF THE MUNICIPAL GOLF COURSE, WHICH SUPPLEMENTS THE COUNTY OWNED FACILITY$7,000$7,000
CONTRIBUTION TO THE PUBLIC GOLF COURSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KIRKPATRICKVice Preside-$0--
SCOTT HERRINGPresident-$0--
GARY T BADLEYSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Glendive Municipal
EIN
43-1987204
Phone
4063771000
Address
PO BOX 491 205 HILLCREST AVE, GLENDIVE, MT 59330

Signing Officer

Name
Gary T Badley
Title
Sec / Treas
Phone
4063773966
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Protax Service
Address
PO BOX 419, GLENDIVE, MT 59330
Preparer
Tim Matteson
Phone
4063773387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: bridge project name: glendive mun golf course address: 1 cottonwood dr glendive mt, mt 59330 cash contribution: 7,000”

Form 990-ez, Part I, Line 16

“Expenses office 50 total 50”

Form 990-ez, Part III

“Fundraising to support the county owned municipal golf course”

Form 990-ez, Part III, Line 31

“Contribution to the public golf course”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY T BADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04063773966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 HILCREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061582
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt011679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY T BADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC / TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO SUPPORT THE COUNTY OWNED MUNICIPAL GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SUPPORT OF THE MUNICIPAL GOLF COURSE, WHICH SUPPLEMENTS THE COUNTY OWNED FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO THE PUBLIC GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07070
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt011679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/Total509Grp/TotalAmt030506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: BRIDGE PROJECT NAME: GLENDIVE MUN GOLF COURSE ADDRESS: 1 COTTONWOOD DR GLENDIVE MT, MT 59330 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING TO SUPPORT THE COUNTY OWNED MUNICIPAL GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO THE PUBLIC GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY T BADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04063773966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE MUNICIPAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLF COURSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0431987204
ReturnHeader/Filer/PhoneNum04063771000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491 205 HILLCREST AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9FBA936B917A0E1B0F0D22F2AB8BF75FB100320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9FBA936B917A0E1B0F0D22F2AB8BF75FB100320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.114.159
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841385719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063773387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MATTESON
ReturnHeader/ReturnTs02018-05-01T10:08:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,582
Liabilities
-
Net assets
$61,582
Revenue
$11,679
Expenses
$7,070
Net income
$4,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.33$0.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.02$0.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.63$0.16$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.02$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.12$0.07$0.05
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.12$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.07$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.04$0.05