Civic Intelligence

Glendive Municipal Golf Course

990 • Fiscal year 2022 • EIN 81-0535683

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$35,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$420,056

Down $81,896 (-16%) from 2021

Net Assets

Down

$407,491

Down $86,054 (-17%) from 2021

Liabilities

Up

$12,565

Up $4,158 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$290,739

Up $17,196 (+6.3%) from 2021

Expenses

Up

$376,793

Up $152,383 (+68%) from 2021

Net Income

Down

-$86,054

Down $135,187 (-275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$420,056
Liabilities$12,565
Net Assets$407,491
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$290,739
Expenses$376,793
Net Income-$86,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$361,464
Mission and Program Overview

Mission

Provide services for club members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,295$355,241▼ $86,054
Land, Buildings, and Equipment, Net$250,603$335,657▲ $85,054
Cash and Non-Interest-Bearing Accounts$238,480$71,460▼ $167,020
Cap Stk Tr Prin Current Funds$52,250$52,250→ $0
Inventories for Sale or Use$9,369$9,369→ $0
Accounts Receivable-$70-
Total Assets$501,952$420,056▼ $81,896
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,407$12,565▲ $4,158
Total Liabilities$8,407$12,565▲ $4,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,545$407,491▼ $86,054
Total Liabilities and Net Assets / Fund Balance$501,952$420,056▼ $81,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,099$601,266$611,708
Buildings$219,345-$219,345
Leasehold Improvements$82,065-$82,065
Other Land Buildings$23,148-$23,148
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katyln PetersonManagerFT$35,125$35,125

Board Members and Trustees

NameTitle
Tige VesterPresident
Blaine BergBoard
Damen SchertingBoard
Jay MillerBoard
Jeff AllenBoard
Larry HegelBoard
Randy FrankSec/treas
Jason StanfillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,470
Program Service Revenue
$220,337
Investment Income
$110
Other Revenue
$25,822
All Other Contributions
$44,470
Change in Net Assets
$-86,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,917
Other Expenses$160,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,528--$120,528
Other Salaries and Wages$101,006--$101,006
Current Officers, Directors, Trustees, and Key Employees-$88,330-$88,330
Payroll Taxes$26,581--$26,581
Depreciation Depletion$8,767--$8,767
Fees for Services Accounting$7,850--$7,850
Conferences and Meetings$5,890--$5,890
Insurance$4,933--$4,933
Office Expenses$3,111--$3,111
Other Expenses$2,226--$2,226
Advertising$175--$175
Total Functional Expenses$288,463$88,330$0$376,793
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
2023-11-13
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
20

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335657
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/TotalAssetsBOYAmt0501952
IRS990/TotalAssetsEOYAmt0420056
IRS990/TotalAssetsGrp/BOYAmt0501952
IRS990/TotalAssetsGrp/EOYAmt0420056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044470
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08407
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt08407
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407491
IRS990/TotalProgramServiceExpensesAmt0288463
IRS990/TotalProgramServiceRevenueAmt0220337
IRS990/TotalReportableCompFromOrgAmt035125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420056
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGE VESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063778797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02023-11-14T08:20:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VESTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,056
Liabilities
$12,565
Net assets
$407,491
Revenue
$290,739
Expenses
$376,793
Net income
-$86,054
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