Civic Intelligence

Glendive Municipal Golf Course Foundation

990EZ • Fiscal year 2020 • EIN 43-1987204

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,749

Up $931 (+1.6%) from 2019

Net Assets

$58,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$4,176

Up $3,312 (+383%) from 2019

Expenses

Flat

$3,245

Flat from 2019

Net Income

Up

$931

Up $3,312 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$58,749
Liabilities-
Net Assets$58,749
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$4,176
Expenses$3,245
Net Income$931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$4,176
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$3,200$3,200
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
2021-04-19
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 25 total 25”

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 Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY KIRKPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT HERRING
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY T BADLEY
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/BOYAmt057818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058749
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03200
IRS990EZ/GrossReceiptsAmt04176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058749
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/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03245
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt04176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/Total509Grp/TotalAmt031700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25 TOTAL 25
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY T BADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04063773966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MATTESON
ReturnHeader/ReturnTs02021-04-27T16:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BADLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,749
Liabilities
-
Net assets
$58,749
Revenue
$4,176
Expenses
$3,245
Net income
$931
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
2020Detailed filing. Detailed filing data is available for this year.$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
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