Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$439,208
Up $18,644 (+4.4%) from 2011
Net Assets
Up$429,636
Up $12,616 (+3.0%) from 2011
Liabilities
Up$9,572
Up $6,028 (+170%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$266,614
Down $105,410 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services for club members and the public
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9572 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR CLUB MEMBERS AND THE PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 506 JUNIPER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDIVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59330 |
| IRS990/Advertising/ProgramServices | 0 | 225 |
| IRS990/Advertising/Total | 0 | 225 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 57428 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 149833 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 57428 |
| IRS990/BenefitsToMembers/Total | 0 | 57428 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 52250 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 52250 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60382 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64646 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125028 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 66073 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25327 |
| IRS990/DepreciationDepletion/Total | 0 | 25327 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ALL REVENUE AND EXPENSES ARE USED TO PROMOTE THE CLUB FOR ITS MEMBERS AND THE PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 204611 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5959 |
| IRS990/FeesForServicesOther/Total | 0 | 5959 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 050.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIGE VESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEONARD MARKESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEO CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK PAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 60382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 349899 |
| IRS990/GrossSalesOfInventory | 0 | 104661 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17339 |
| IRS990/Insurance/Total | 0 | 17339 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7376 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 792 |
| IRS990/InvestmentIncomePriorYear | 0 | 2342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 792 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 792 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 453851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 728944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 275093 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIGE VESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 417020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 429636 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 38588 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 38588 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12286 |
| IRS990/Occupancy/Total | 0 | 12286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1033 |
| IRS990/OfficeExpenses/Total | 0 | 1033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 86472 |
| IRS990/OtherExpensesCurrentYear | 0 | 66919 |
| IRS990/OtherRevenueCurrentYear | 0 | 70893 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32305 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32305 |
| IRS990/OtherRevenuePriorYear | 0 | 53407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15618 |
| IRS990/PayrollTaxes/Total | 0 | 17239 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 212141 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRO SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 173388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 183095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17212 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 364770 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 377386 |
| IRS990/RevenuesLessExpensesCY | 0 | 17212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -142887 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 142267 |
| IRS990/SalariesEtcPriorYear | 0 | 135719 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 211043 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 211043 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 453851 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 494753 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23148 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23148 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 275093 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF TAX RETURN IS PROVIDED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11B |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | NW OF CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLENDIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 593300317 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICE MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4063778797 |
| IRS990/TotalAssets/BOY | 0 | 420564 |
| IRS990/TotalAssetsBOY | 0 | 420564 |
| IRS990/TotalAssets/EOY | 0 | 439208 |
| IRS990/TotalAssetsEOY | 0 | 439208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 266614 |
| IRS990/TotalExpensesPriorYear | 0 | 372024 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 204611 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 266614 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 792 |
| IRS990/TotalLiabilities/BOY | 0 | 3544 |
| IRS990/TotalLiabilitiesBOY | 0 | 3544 |
| IRS990/TotalLiabilities/EOY | 0 | 9572 |
| IRS990/TotalLiabilitiesEOY | 0 | 9572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 420564 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439208 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 417020 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 429636 |
| IRS990/TotalOtherRevenue | 0 | 32305 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 204611 |
| IRS990/TotalProgramServiceRevenue | 0 | 212141 |
| IRS990/TotalReportableCompFromOrg | 0 | 60382 |
| IRS990/TotalRevenueCurrentYear | 0 | 283826 |
| IRS990/TotalRevenuePriorYear | 0 | 229137 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 283034 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 283826 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 792 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810535683 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLENDIVE MUNICIPAL GOLF COURSE |
| ReturnHeader/Filer/NameControl | 0 | GLEN |
| ReturnHeader/Filer/Phone | 0 | 4063778797 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 317 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENDIVE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 593300317 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | TIGE VESTER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES J WOSEPKA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 970 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 586210970 |
| ReturnHeader/Preparer/Name | 0 | JAMES WOSEPKA |
| ReturnHeader/Preparer/Phone | 0 | 7018724321 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T08:25:35-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.