Civic Intelligence

Madison County Golf Association

990 • Fiscal year 2014 • EIN 81-0404834

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
P O Box 522Ennis, MT 59729

(406) 682-7468

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$97,312

Up $8,550 (+9.6%) from 2013

Net Assets

Up

$35,707

Up $17,161 (+93%) from 2013

Liabilities

Down

$61,605

Down $8,611 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$248,570

Down $45,809 (-16%) from 2013

Expenses

Down

$272,486

Down $28,025 (-9.3%) from 2013

Net Income

Down

-$23,916

Down $17,784 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$97,312
Liabilities$61,605
Net Assets$35,707
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$248,570
Expenses$272,486
Net Income-$23,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$258,193
Mission and Program Overview

Mission

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

To provide a public golf course for the citizen's of Ennis, Montana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,534$75,215▼ $3,319
Rtn Earn Endowment Incm Other Fnds$18,546$35,707▲ $17,161
Cash and Non-Interest-Bearing Accounts$2,007$14,027▲ $12,020
Savings and Temporary Cash Investments$6,465$7,410▲ $945
Accounts Receivable$1,756$660▼ $1,096
Total Assets$88,762$97,312▲ $8,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,235$53,168▼ $6,067
Unsecured Notes Loans Payable$7,333$4,132▼ $3,201
Accounts Payable and Accrued Expenses$1,482$2,746▲ $1,264
Other Liabilities$2,166$1,559▼ $607
Total Liabilities$70,216$61,605▼ $8,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,546$35,707▲ $17,161
Total Liabilities and Net Assets / Fund Balance$88,762$97,312▲ $8,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,215$690,805-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jim HartPresident
Dick EngelVice President
John RiceDirector
Lynn AniksdalDirector
Micki BenedictDirector
Scott SciuchettiDirector
Bill CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461
Program Service Revenue
$238,281
Investment Income
$191
Other Revenue
$7,637
All Other Contributions
$2,461
Change in Net Assets
$-23,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,436
Salaries, Compensation, and Employee Benefits$124,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,824$0$0$110,824
Fees for Services Other$40,413$0$0$40,413
All Other Expenses$36,736$0$0$36,736
Depreciation Depletion$29,658$0$0$29,658
Payroll Taxes$13,226$0$0$13,226
Fees for Services Accounting$8,320$0$0$8,320
Insurance$7,802$0$0$7,802
Interest$3,689$0$0$3,689
Other Expenses$1,830$0$0$1,830
Advertising$1,153$0$0$1,153
Office Expenses$1,038$0$0$1,038
Total Functional Expenses$272,486$0$0$272,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,260
Fundraising Direct Expenses$9,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,459
Gift Certificates$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison County Golf Association
EIN
81-0404834
Phone
4066827468
Address
P O Box 522, Ennis, MT 59729

Signing Officer

Name
Jim Hart
Title
President
Phone
4066827468
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hart
Formed
1981
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has voting members”

Pt VI, Line 7A

“The voting members of the organization elect the Board”

Pt VI, Line 7A

“of Directors by a mail ballot based on nominations from”

Pt VI, Line 7A

“their annual meeting”

Pt VI, Line 11B

“the return was reviewed and approved the the Board President prior to filing”

Pt VI, Line 19

“The entity makes its governing documents and internally”

Pt VI, Line 19

“prepared financial statements available to the public”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24F

“Grounds maintenance 1472. Equipment rental 736. Irrigation repairs 3169. Portable toilets 1704. Utilities - maint shop 916. Utilties - pumps 6923. Cart/equipment repairs 3911. Sand/supplies 2348. Waste disposal/water assessments 725. Misc maintenance exp 2139. Driving range expense 695. Licenses/sign fees 225. Handicapping/fees 1510. Janitorial expense 523. Telephone/utilities - club house 5644. Misc/tennis expenses 100. Misc admin/operating expenses 1502. Donor funded projects 1271. Repairs & m”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02746
IRS990/AccountsReceivableGrp/BOYAmt01756
IRS990/AccountsReceivableGrp/EOYAmt0660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a public golf course for the citizen's of Ennis, Montana and the surrounding area.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01153
IRS990/AdvertisingGrp/TotalAmt01153
IRS990/AllOtherContributionsAmt02461
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036736
IRS990/AllOtherExpensesGrp/TotalAmt036736
IRS990/BooksInCareOfDetail/PersonNm0MADISON COUNTY GOLF ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04066827468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 522
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02007
IRS990/CashNonInterestBearingGrp/EOYAmt014027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt0148436
IRS990/CYOtherRevenueAmt07637
IRS990/CYProgramServiceRevenueAmt0238281
IRS990/CYRevenuesLessExpensesAmt0-23916
IRS990/CYSalariesCompEmpBnftPaidAmt0124050
IRS990/CYTotalExpensesAmt0272486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029658
IRS990/DepreciationDepletionGrp/TotalAmt029658
IRS990/Desc0TO PROVIDE A PUBLIC GOLF COURSE FOR THE CITIZENS OF ENNIS, MONTANA AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08320
IRS990/FeesForServicesAccountingGrp/TotalAmt08320
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040413
IRS990/FeesForServicesOtherGrp/TotalAmt040413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SCIUCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKI BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ANIKSDAL
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09623
IRS990/FundraisingGrossIncomeAmt017260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07802
IRS990/InsuranceGrp/TotalAmt07802
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03689
IRS990/InterestGrp/TotalAmt03689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075215
IRS990/LandBldgEquipCostOrOtherBssAmt0766020
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a public golf course
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053168
IRS990/NetAssetsOrFundBalancesBOYAmt018546
IRS990/NetAssetsOrFundBalancesEOYAmt035707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038
IRS990/OfficeExpensesGrp/TotalAmt01038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05428
IRS990/OtherExpensesGrp/ProgramServicesAmt13848
IRS990/OtherExpensesGrp/ProgramServicesAmt28521
IRS990/OtherExpensesGrp/ProgramServicesAmt31830
IRS990/OtherExpensesGrp/TotalAmt05428
IRS990/OtherExpensesGrp/TotalAmt13848
IRS990/OtherExpensesGrp/TotalAmt28521
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherLiabilitiesGrp/BOYAmt02166
IRS990/OtherLiabilitiesGrp/EOYAmt01559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013226
IRS990/PayrollTaxesGrp/TotalAmt013226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180606
IRS990/PYOtherRevenueAmt021486
IRS990/PYProgramServiceRevenueAmt0272393
IRS990/PYRevenuesLessExpensesAmt0-6132
IRS990/PYSalariesCompEmpBnftPaidAmt0119905
IRS990/PYTotalExpensesAmt0300511
IRS990/PYTotalRevenueAmt0294379
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0766020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075215
IRS990ScheduleD/TotalLiabilityAmt01559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the organization elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of Directors by a mail ballot based on nominations from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3their annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the return was reviewed and approved the the Board President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entity makes its governing documents and internally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prepared financial statements available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MAINTENANCE 1472. EQUIPMENT RENTAL 736. IRRIGATION REPAIRS 3169. PORTABLE TOILETS 1704. UTILITIES - MAINT SHOP 916. UTILTIES - PUMPS 6923. CART/EQUIPMENT REPAIRS 3911. SAND/SUPPLIES 2348. WASTE DISPOSAL/WATER ASSESSMENTS 725. MISC MAINTENANCE EXP 2139. DRIVING RANGE EXPENSE 695. LICENSES/SIGN FEES 225. HANDICAPPING/FEES 1510. JANITORIAL EXPENSE 523. TELEPHONE/UTILITIES - CLUB HOUSE 5644. MISC/TENNIS EXPENSES 100. MISC ADMIN/OPERATING EXPENSES 1502. DONOR FUNDED PROJECTS 1271. REPAIRS & M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088762
IRS990/TotalAssetsEOYAmt097312
IRS990/TotalAssetsGrp/BOYAmt088762
IRS990/TotalAssetsGrp/EOYAmt097312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02461
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070216
IRS990/TotalLiabilitiesEOYAmt061605
IRS990/TotalLiabilitiesGrp/BOYAmt070216
IRS990/TotalLiabilitiesGrp/EOYAmt061605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035707
IRS990/TotalProgramServiceExpensesAmt0272486
IRS990/TotalProgramServiceRevenueAmt0238281
IRS990/TotalRevenueGrp/ExclusionAmt07637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248570
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097312
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 522
IRS990/USAddress/CityNm0Ennis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066827468
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0810404834
ReturnHeader/Filer/PhoneNum04066827468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 522
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T11:00:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,312
Liabilities
$61,605
Net assets
$35,707
Revenue
$248,570
Expenses
$272,486
Net income
-$23,916
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