Civic Intelligence

Glendive Municipal Golf Course

990 • Fiscal year 2021 • EIN 81-0535683

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$501,952

Up $49,967 (+11%) from 2020

Net Assets

Up

$493,545

Up $49,133 (+11%) from 2020

Liabilities

Up

$8,407

Up $834 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$273,543

Down $12,088 (-4.2%) from 2020

Expenses

Down

$224,410

Down $27,879 (-11%) from 2020

Net Income

Up

$49,133

Up $15,791 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$501,952
Liabilities$8,407
Net Assets$493,545
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$273,543
Expenses$224,410
Net Income$49,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$318,145
Mission and Program Overview

Mission

Provide services for club members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,162$441,295▲ $49,133
Land, Buildings, and Equipment, Net$260,402$250,603▼ $9,799
Cash and Non-Interest-Bearing Accounts$178,714$238,480▲ $59,766
Cap Stk Tr Prin Current Funds$52,250$52,250→ $0
Inventories for Sale or Use$9,369$9,369→ $0
Total Assets$451,985$501,952▲ $49,967
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,573$8,407▲ $834
Total Liabilities$7,573$8,407▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,412$493,545▲ $49,133
Total Liabilities and Net Assets / Fund Balance$451,985$501,952▲ $49,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,110$592,499$600,609
Buildings$219,345-$219,345
Other Land Buildings$23,148-$23,148
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tige VesterPresident
Damen SchertingBoard
Jay MillerBoard
Katyln PetersonBoard
Randy FrankBoard
Trevor HauckBoard
Chuck PageManager
Jeff AllenSec/treas
Jason StanfillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$40,825
Program Service Revenue
$200,608
Investment Income
$770
Other Revenue
$31,340
All Other Contributions
$40,825
Change in Net Assets
$49,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,735
Other Expenses$87,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,939--$126,939
Occupancy$51,354--$51,354
Insurance$11,487--$11,487
Depreciation Depletion$9,799--$9,799
Payroll Taxes$9,753--$9,753
Fees for Services Accounting$7,500--$7,500
Office Expenses$2,531--$2,531
Other Expenses$245--$245
Advertising$175--$175
Other Employee Benefits$43--$43
Total Functional Expenses$224,410$0$0$224,410
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 35% controlled entity
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

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
Phone
4063778797
Signed
2022-05-11
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
14

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Raw XML Appendix362 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/BOYAmt07573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR CLUB MEMBERS AND THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt040825
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04063778797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NW OF CITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0593300317
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt052250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt052250
IRS990/CashNonInterestBearingGrp/BOYAmt0178714
IRS990/CashNonInterestBearingGrp/EOYAmt0238480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0770
IRS990/CYOtherExpensesAmt087675
IRS990/CYOtherRevenueAmt031340
IRS990/CYProgramServiceRevenueAmt0200608
IRS990/CYRevenuesLessExpensesAmt049133
IRS990/CYSalariesCompEmpBnftPaidAmt0136735
IRS990/CYTotalExpensesAmt0224410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09799
IRS990/DepreciationDepletionGrp/TotalAmt09799
IRS990/Desc0ALL REVENUE AND EXPENSES ARE USED TO PROMOTE THE CLUB FOR ITS MEMBERS AND THE PUBLIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0224410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMEN SCHERTING
IRS990/Form990PartVIISectionAGrp/PersonNm3KATYLN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIGE VESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON STANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318145
IRS990/GrossRentsGrp/RealAmt0825
IRS990/GrossSalesOfInventoryAmt071251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011487
IRS990/InsuranceGrp/TotalAmt011487
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250603
IRS990/LandBldgEquipCostOrOtherBssAmt0843102
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR CLUB MEMBERS AND THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444412
IRS990/NetAssetsOrFundBalancesEOYAmt0493545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051354
IRS990/OccupancyGrp/TotalAmt051354
IRS990/OfficeExpensesGrp/ProgramServicesAmt02531
IRS990/OfficeExpensesGrp/TotalAmt02531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt02983
IRS990/OtherExpensesGrp/ProgramServicesAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt02983
IRS990/OtherExpensesGrp/TotalAmt1694
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueTotalAmt03866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126939
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09753
IRS990/PayrollTaxesGrp/TotalAmt09753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIGE VESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099093
IRS990/PYOtherRevenueAmt038027
IRS990/PYProgramServiceRevenueAmt0230735
IRS990/PYRevenuesLessExpensesAmt033342
IRS990/PYSalariesCompEmpBnftPaidAmt0153196
IRS990/PYTotalExpensesAmt0252289
IRS990/PYTotalRevenueAmt0285631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219345
IRS990ScheduleD/EquipmentGrp/BookValueAmt08110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600609
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451985
IRS990/TotalAssetsEOYAmt0501952
IRS990/TotalAssetsGrp/BOYAmt0451985
IRS990/TotalAssetsGrp/EOYAmt0501952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040825
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07573
IRS990/TotalLiabilitiesEOYAmt08407
IRS990/TotalLiabilitiesGrp/BOYAmt07573
IRS990/TotalLiabilitiesGrp/EOYAmt08407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493545
IRS990/TotalProgramServiceExpensesAmt0224410
IRS990/TotalProgramServiceRevenueAmt0200608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501952
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 JUNIPER AVE
IRS990/USAddress/CityNm0GLENDIVE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGE VESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063778797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmEIN0450447277
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02022-05-13T08:37:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VESTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,952
Liabilities
$8,407
Net assets
$493,545
Revenue
$273,543
Expenses
$224,410
Net income
$49,133
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