Civic Intelligence

Madison County Golf Association

990 • Fiscal year 2012 • EIN 81-0404834

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
P O Box 52259729
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$77,549

Up $11,093 (+17%) from 2011

Net Assets

Up

$24,678

Up $25,988 (+1984%) from 2011

Liabilities

Down

$52,871

Down $14,895 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,412

Up $10,606 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $91,489Liabilities 2010: $88,582Net Assets 2010: $2,9072010Assets 2011: $66,456Liabilities 2011: $67,766Net Assets 2011: -$1,3102011Assets 2012: $77,549Liabilities 2012: $52,871Net Assets 2012: $24,6782012Assets 2013: $88,762Liabilities 2013: $70,216Net Assets 2013: $18,5462013Assets 2014: $97,312Liabilities 2014: $61,605Net Assets 2014: $35,7072014Assets 2015: $94,730Liabilities 2015: $46,310Net Assets 2015: $48,4202015Assets 2016: $147,939Liabilities 2016: $132,864Net Assets 2016: $15,0752016Assets 2017: $157,071Liabilities 2017: $156,019Net Assets 2017: $1,0522017Assets 2018: $224,705Liabilities 2018: $196,405Net Assets 2018: $28,3002018Assets 2019: $177,022Liabilities 2019: $98,135Net Assets 2019: $78,8872019Assets 2020: $238,646Liabilities 2020: $77,181Net Assets 2020: $161,4652020Assets 2021: $189,358Liabilities 2021: $38,998Net Assets 2021: $150,3602021Assets 2022: $184,908Liabilities 2022: $5,434Net Assets 2022: $179,4742022Assets 2023: $270,314Liabilities 2023: $7,738Net Assets 2023: $262,5762023Assets 2024: $323,987Liabilities 2024: $4,344Net Assets 2024: $319,6432024

Highlighted filing

2012

Assets$77,549
Liabilities$52,871
Net Assets$24,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $252,4682010Expenses 2011: $223,8062011Expenses 2012: $234,4122012Revenue 2013: $294,379Expenses 2013: $300,511Net Income 2013: -$6,1322013Revenue 2014: $248,570Expenses 2014: $272,486Net Income 2014: -$23,9162014Revenue 2015: $311,489Expenses 2015: $282,255Net Income 2015: $29,2342015Revenue 2016: $253,888Expenses 2016: $301,223Net Income 2016: -$47,3352016Revenue 2017: $239,646Expenses 2017: $279,002Net Income 2017: -$39,3562017Revenue 2018: $299,258Expenses 2018: $272,010Net Income 2018: $27,2482018Revenue 2019: $380,183Expenses 2019: $319,736Net Income 2019: $60,4472019Revenue 2020: $465,452Expenses 2020: $382,874Net Income 2020: $82,5782020Revenue 2021: $455,872Expenses 2021: $466,977Net Income 2021: -$11,1052021Revenue 2022: $487,015Expenses 2022: $457,901Net Income 2022: $29,1142022Revenue 2023: $586,341Expenses 2023: $503,239Net Income 2023: $83,1022023Revenue 2024: $672,299Expenses 2024: $615,232Net Income 2024: $57,0672024

Highlighted filing

2012

Revenue-
Expenses$234,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.0
Gross Receipts
$283,917
Mission and Program Overview

Mission

To provide a public golf course and tennis center for the citizens of ennis, montana and the surrounding area.

Filing and Contact Details

Filer

EIN
81-0404834
Raw XML Appendix355 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
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IRS990/AddressPrincipalOfficerUS/AddressLine1043 SHINING MOUNTAIN LOOP
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IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059729
IRS990/Advertising/Fundraising00
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/CostOfGoodsSold010587
IRS990/CreditCounseling0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS LEEMING
IRS990/Form990PartVIISectionA/NamePerson1JIM HART
IRS990/Form990PartVIISectionA/NamePerson2JACKIE SMITH
IRS990/Form990PartVIISectionA/NamePerson3SCOTT SCIUCHETTI
IRS990/Form990PartVIISectionA/NamePerson4JERRY SINGLETON
IRS990/Form990PartVIISectionA/NamePerson5JEFF MONTAG
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012930
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024889
IRS990/GrossReceipts0283917
IRS990/GrossSalesOfInventory018653
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
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IRS990/Interest/Total02943
IRS990/InvestmentIncomeCurrentYear0358
IRS990/InvestmentIncomePriorYear0245
IRS990/InvestmentIncome/TotalRevenueColumn0358
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0656617
IRS990/LandBuildingsEquipmentBasis0715094
IRS990/LandBuildingsEquipmentBasisNet/BOY062288
IRS990/LandBuildingsEquipmentBasisNet/EOY058477
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0To provide a public golf course
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031628
IRS990/MortNotesPyblSecuredInvestProp/EOY022135
IRS990/NameOfPrincipalOfficerPerson0THOMAS LEEMING
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-1310
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011959
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011959
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08066
IRS990/NetIncomeOrLoss/TotalRevenueColumn08066
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear097552
IRS990/OtherExpensesCurrentYear0109057
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1CHEMICALS & FERTILIZER
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3FUEL
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IRS990/OtherLiabilities/BOY01138
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IRS990/OtherRevenueCurrentYear020025
IRS990/OtherRevenuePriorYear015799
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IRS990/OtherSalariesAndWages/ManagementAndGeneral00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenueCY0229941
IRS990/ProgramServiceRevenue/Description0COURSE FEES
IRS990/ProgramServiceRevenue/Description1TENNIS INCOME
IRS990/ProgramServiceRevenuePriorYear0201284
IRS990/ProgramServiceRevenue/TotalRevenueColumn0228466
IRS990/ProgramServiceRevenue/TotalRevenueColumn11475
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IRS990/ReconcilationRevenueExpenses025988
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IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-1310
IRS990/RetainedEarningsEndowmentEtc/EOY024678
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IRS990ScheduleD/Buildings/BookValue019204
IRS990ScheduleD/Buildings/Depreciation069713
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis088917
IRS990ScheduleD/Equipment/BookValue012776
IRS990ScheduleD/Equipment/Depreciation0500584
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0513360
IRS990ScheduleD/LeaseholdImprovements/BookValue026497
IRS990ScheduleD/LeaseholdImprovements/Depreciation086320
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IRS990ScheduleD/OtherLiabilities/Amount0707
IRS990ScheduleD/OtherLiabilities/Amount129
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1Gift Certificates
IRS990ScheduleD/TotalOfAmounts0736
IRS990ScheduleD/TotalOfBookValueLandBuildings058477
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENTS
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has voting members
IRS990ScheduleO/GeneralExplanation/Explanation1The voting members of the organization elect the Board of
IRS990ScheduleO/GeneralExplanation/Explanation2Directors by a mail ballot based on nominations from
IRS990ScheduleO/GeneralExplanation/Explanation3their annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The return was reviewed and approved by the Board President
IRS990ScheduleO/GeneralExplanation/Explanation5prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation6The entity makes its governing documents and internally
IRS990ScheduleO/GeneralExplanation/Explanation7prepared financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Explanation8upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059729
IRS990/TheBooksAreInCareOf/NamePerson0MADISON COUNTY GOLF ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04066827468
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IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY067766
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IRS990/TotalLiabNetAssetsFundBalances/EOY077549
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers024
IRS990/TotalNetAssetsFundBalances/BOY0-1310
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0219589
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0238365
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0340
IRS990/Travel/Total0340
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY035000
IRS990/UnsecuredNotesLoansPayable/EOY030000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810404834
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04066827468
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 522
ReturnHeader/Filer/USAddress/City0ENNIS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0THOMAS LEEMING
ReturnHeader/Officer/Phone04066827468
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENTREPRENEUR TAXES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 539
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597290539
ReturnHeader/Preparer/Name0CAROL BENNETT
ReturnHeader/Preparer/Phone04066824389
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T10:09:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,549
Liabilities
$52,871
Net assets
$24,678
Revenue
-
Expenses
$234,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$6.72$6.15$0.57
2023Summary only. Only limited summary data is available for this year.$2.70$0.08$2.63$5.86$5.03$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.79$4.87$4.58$0.29
2021Summary only. Only limited summary data is available for this year.$1.89$0.39$1.50$4.56$4.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.77$1.61$4.65$3.83$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.98$0.79$3.80$3.20$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.96$0.28$2.99$2.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.56$0.01$2.40$2.79$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.33$0.15$2.54$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.48$3.11$2.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.36$2.49$2.72$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$2.94$3.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.68$0.01$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.89$0.03$2.52