Civic Intelligence

Montana State Senior Golf Association

990EZ • Fiscal year 2014 • EIN 81-0400797

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
PO Box 192Helena, MT 59624

(406) 461-3472

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$49,946

Down $2,089 (-4.0%) from 2013

Net Assets

Down

$49,946

Down $2,089 (-4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$100,483

Down $4,955 (-4.7%) from 2013

Expenses

Up

$102,572

Up $1,334 (+1.3%) from 2013

Net Income

Down

-$2,089

Down $6,289 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $39,841Liabilities 2011: $0Net Assets 2011: $39,8412011Assets 2012: $47,835Liabilities 2012: $0Net Assets 2012: $47,8352012Assets 2013: $52,035Liabilities 2013: $0Net Assets 2013: $52,0352013Assets 2014: $49,946Liabilities 2014: $0Net Assets 2014: $49,9462014Assets 2015: $46,393Liabilities 2015: $0Net Assets 2015: $46,3932015Assets 2016: $41,888Liabilities 2016: $0Net Assets 2016: $41,8882016Assets 2017: $40,112Liabilities 2017: $0Net Assets 2017: $40,1122017Assets 2018: $40,445Net Assets 2018: $40,4452018Assets 2019: $41,965Net Assets 2019: $41,9652019Assets 2020: $37,014Net Assets 2020: $37,0142020Assets 2021: $46,426Net Assets 2021: $46,4262021

Highlighted filing

2014

Assets$49,946
Liabilities$0
Net Assets$49,946
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,491Expenses 2011: $101,698Net Income 2011: $2,7932011Revenue 2012: $103,113Expenses 2012: $95,119Net Income 2012: $7,9942012Revenue 2013: $105,438Expenses 2013: $101,238Net Income 2013: $4,2002013Revenue 2014: $100,483Expenses 2014: $102,572Net Income 2014: -$2,0892014Revenue 2015: $107,486Expenses 2015: $111,039Net Income 2015: -$3,5532015Revenue 2016: $108,430Expenses 2016: $112,935Net Income 2016: -$4,5052016Revenue 2017: $106,460Expenses 2017: $108,236Net Income 2017: -$1,7762017Revenue 2018: $109,654Expenses 2018: $109,321Net Income 2018: $3332018Revenue 2019: $108,429Expenses 2019: $106,912Net Income 2019: $1,5172019Revenue 2020: $27,719Expenses 2020: $32,670Net Income 2020: -$4,9512020Revenue 2021: $126,196Expenses 2021: $116,784Net Income 2021: $9,4122021

Highlighted filing

2014

Revenue$100,483
Expenses$102,572
Net Income-$2,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$100,483
Mission and Program Overview

Mission

To promote friendship and competition among senior golfers.

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT-OPEN TO ALL MEMBERS$0$61,188
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GILMANMember-$0--
DAN FREDRICKSONMember-$0--
DAN PURCELLVice President-$0--
DUANE BEHMMember-$0--
FID FITTERERMember-$0--
GERRY ELLERMember-$0--
GORDON NELSENMember-$0--
JIM CALLAGHANMember-$0--
JOE SUMMERSMember-$0--
LYNN DICKEYTreasurer-$0--
NEIL DUNHAMVice President-$0--
PAT DARBROMember-$0--
Filing and Contact Details

Filer

EIN
81-0400797
Phone
4064613472

Signing Officer

Name
Russ Cravens
Title
Executive Director
Phone
4064613472
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 93.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board expense . Amount: 945. Description: supplies . Amount: 696. Description: liability insurance . Amount: 1,650. Description: miscellaneous . Amount: 1,702. Description: prizes & awards . Amount: 13,553. Description: pairings and scorecards . Amount: 1,225. Description: tournament fees . Amount: 24,200. Description: driving range fees . Amount: 1,800. Description: dinners . Amount: 16,751. Description: refunds . Amount: 220. Total to form 990-ez, line 16: 62,742.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RUSS CRAVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064613472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06083
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049946
IRS990EZ/GrossReceiptsAmt0100483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049946
IRS990EZ/OccupancyRentUtltsAndMaintAmt014520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN FREDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE BEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FID FITTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRY ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON NELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NEIL DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT DARBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062742
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDSHIP AND COMPETITION AMONG SENIOR GOLFERS.
IRS990EZ/PrintingPublicationsPostageAmt06727
IRS990EZ/ProgramServiceRevenueAmt077530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT-OPEN TO ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061188
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102572
IRS990EZ/TotalProgramServiceExpensesAmt061188
IRS990EZ/TotalRevenueAmt0100483
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD EXPENSE . AMOUNT: 945. DESCRIPTION: SUPPLIES . AMOUNT: 696. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 1,650. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,702. DESCRIPTION: PRIZES & AWARDS . AMOUNT: 13,553. DESCRIPTION: PAIRINGS AND SCORECARDS . AMOUNT: 1,225. DESCRIPTION: TOURNAMENT FEES . AMOUNT: 24,200. DESCRIPTION: DRIVING RANGE FEES . AMOUNT: 1,800. DESCRIPTION: DINNERS . AMOUNT: 16,751. DESCRIPTION: REFUNDS . AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 62,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS CRAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064613472
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA STATE SENIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810400797
ReturnHeader/Filer/PhoneNum04064613472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02014-12-11T09:17:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,946
Liabilities
$0
Net assets
$49,946
Revenue
$100,483
Expenses
$102,572
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.26$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.28$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.08$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.10$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.00$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.05$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.03$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.04$1.02$0.03