Civic Intelligence

Glendive Municipal Golf Course

990 • Fiscal year 2015 • EIN 81-0535683

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 317Glendive, MT 59330-0317

(406) 377-8797

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$467,566

Up $31,318 (+7.2%) from 2014

Net Assets

Up

$461,325

Up $30,364 (+7.0%) from 2014

Liabilities

Up

$6,241

Up $954 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$288,447

Up $31,223 (+12%) from 2014

Expenses

Down

$258,084

Down $36,291 (-12%) from 2014

Net Income

Up

$30,363

Up $67,514 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $562,734Liabilities 2010: $2,212Net Assets 2010: $560,5222010Assets 2011: $420,564Liabilities 2011: $3,544Net Assets 2011: $417,0202011Assets 2012: $439,208Liabilities 2012: $9,572Net Assets 2012: $429,6362012Assets 2013: $472,933Liabilities 2013: $4,821Net Assets 2013: $468,1122013Assets 2014: $436,248Liabilities 2014: $5,287Net Assets 2014: $430,9612014Assets 2015: $467,566Liabilities 2015: $6,241Net Assets 2015: $461,3252015Assets 2016: $455,945Liabilities 2016: $4,075Net Assets 2016: $451,8702016Assets 2017: $416,641Liabilities 2017: $3,978Net Assets 2017: $412,6632017Assets 2018: $410,801Liabilities 2018: $4,925Net Assets 2018: $405,8762018Assets 2019: $415,988Liabilities 2019: $4,918Net Assets 2019: $411,0702019Assets 2020: $451,985Liabilities 2020: $7,573Net Assets 2020: $444,4122020Assets 2021: $501,952Liabilities 2021: $8,407Net Assets 2021: $493,5452021Assets 2022: $420,056Liabilities 2022: $12,565Net Assets 2022: $407,4912022Assets 2023: $608,251Liabilities 2023: $177,875Net Assets 2023: $430,3762023Assets 2024: $630,540Liabilities 2024: $234,212Net Assets 2024: $396,3282024

Highlighted filing

2015

Assets$467,566
Liabilities$6,241
Net Assets$461,325
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,7992010Expenses 2011: $372,0242011Expenses 2012: $266,6142012Revenue 2013: $275,640Expenses 2013: $237,162Net Income 2013: $38,4782013Revenue 2014: $257,224Expenses 2014: $294,375Net Income 2014: -$37,1512014Revenue 2015: $288,447Expenses 2015: $258,084Net Income 2015: $30,3632015Revenue 2016: $255,718Expenses 2016: $265,173Net Income 2016: -$9,4552016Revenue 2017: $244,278Expenses 2017: $283,485Net Income 2017: -$39,2072017Revenue 2018: $241,329Expenses 2018: $248,116Net Income 2018: -$6,7872018Revenue 2019: $256,068Expenses 2019: $250,874Net Income 2019: $5,1942019Revenue 2020: $285,631Expenses 2020: $252,289Net Income 2020: $33,3422020Revenue 2021: $273,543Expenses 2021: $224,410Net Income 2021: $49,1332021Revenue 2022: $290,739Expenses 2022: $376,793Net Income 2022: -$86,0542022Revenue 2023: $425,804Expenses 2023: $402,919Net Income 2023: $22,8852023Revenue 2024: $520,793Expenses 2024: $555,833Net Income 2024: -$35,0402024

Highlighted filing

2015

Revenue$288,447
Expenses$258,084
Net Income$30,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$343,920
Mission and Program Overview

Mission

Provide services for club members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,711$409,075▲ $30,364
Land, Buildings, and Equipment, Net$302,803$289,869▼ $12,934
Cash and Non-Interest-Bearing Accounts$120,276$164,528▲ $44,252
Cap Stk Tr Prin Current Funds$52,250$52,250→ $0
Inventories for Sale or Use$9,669$9,669→ $0
Total Assets$436,248$467,566▲ $31,318
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,287$6,241▲ $954
Total Liabilities$5,287$6,241▲ $954
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,961$461,325▲ $30,364
Total Liabilities and Net Assets / Fund Balance$436,248$467,566▲ $31,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,678$491,784$547,462
Buildings$211,043-$211,043
Other Land Buildings$23,148-$23,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tige VesterPresident
Jeff AllenBoard
Trevor HauckBoard
Chuck PageManager
Margaret KopelandSec/treas
Jason StanfillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$217,878
Investment Income
$204
Other Revenue
$65,265
All Other Contributions
$5,100
Change in Net Assets
$30,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,947
Other Expenses$51,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,908-$68,908
Other Salaries and Wages$65,709--$65,709
Benefits to Members$57,170--$57,170
Payroll Taxes$14,330--$14,330
Depreciation Depletion$12,934--$12,934
Occupancy$11,429--$11,429
Insurance$10,520--$10,520
Fees for Services Accounting$6,200--$6,200
Advertising$1,072--$1,072
Office Expenses$1,066--$1,066
Other Expenses$584--$584
Total Functional Expenses$189,176$68,908$0$258,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of tax return provided at board meeting”

Filing and Contact Details

Filer

Filer Name
Glendive Municipal Golf Course
EIN
81-0535683
Phone
4063778797
Address
PO BOX 317, GLENDIVE, MT 59330-0317

Signing Officer

Name
Tige Vester
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tige Vester
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TO ADJUST FOR ROUNDING”

Raw XML Appendix339 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.

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IRS990/TotalProgramServiceRevenueAmt0217878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467566
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0506 JUNIPER AVE
IRS990/USAddress/CityNm0GLENDIVE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGE VESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE MUNICIPAL GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0810535683
ReturnHeader/Filer/PhoneNum04063778797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593300317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WOSEPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586210970
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02016-05-12T10:44:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,566
Liabilities
$6,241
Net assets
$461,325
Revenue
$288,447
Expenses
$258,084
Net income
$30,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.34$3.96$5.21$5.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.78$4.30$4.26$4.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$2.91$3.77$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.08$4.94$2.74$2.24$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.44$2.86$2.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.11$2.56$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$2.41$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.44$2.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.56$2.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.61$2.88$2.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.05$4.31$2.57$2.94$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$2.76$2.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.10$4.30$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.17$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.02$5.61$2.48