Civic Intelligence

Glendive Municipal Golf Course Foundation

990EZ • Fiscal year 2018 • EIN 43-1987204

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

(406) 377-3966

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,199

Down $1,383 (-2.2%) from 2017

Net Assets

$60,199

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,187

Down $9,492 (-81%) from 2017

Expenses

Down

$3,570

Down $3,500 (-50%) from 2017

Net Income

Down

-$1,383

Down $5,992 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $61,582Liabilities 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

2018

Assets$60,199
Liabilities-
Net Assets$60,199
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 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

2018

Revenue$2,187
Expenses$3,570
Net Income-$1,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,187
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-$3,500
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
4063773966
Address
PO BOX 491 205 HILLCREST AVE, GLENDIVE, MT 59330

Signing Officer

Name
Gary T Badley
Title
Sec / Treas
Phone
4063773966
Signed
2019-04-23
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 16

“Expenses office 20 golf center irriga projec 3,500 total 3,520”

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 Appendix142 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/BOYAmt061582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060199
IRS990EZ/GrossReceiptsAmt02187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060199
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/OtherExpensesTotalAmt03520
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/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03570
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt02187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/Total509Grp/TotalAmt029761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 GOLF CENTER IRRIGA PROJEC 3,500 TOTAL 3,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING TO SUPPORT THE COUNTY OWNED MUNICIPAL GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO THE PUBLIC GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY T BADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04063773966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE MUNICIPAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLF COURSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0431987204
ReturnHeader/Filer/PhoneNum04063773966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491 205 HILLCREST AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BD180D004F4F5B377A2924155403DF3422FF2B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BD180D004F4F5B377A2924155403DF3422FF2B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MATTESON
ReturnHeader/ReturnTs02019-04-23T10:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,199
Liabilities
-
Net assets
$60,199
Revenue
$2,187
Expenses
$3,570
Net income
-$1,383
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.02$0.04$0.01
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