Civic Intelligence

Glendive Municipal Golf Course

990 • Fiscal year 2023 • EIN 81-0535683

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$66,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$608,251

Up $188,195 (+45%) from 2022

Net Assets

Up

$430,376

Up $22,885 (+5.6%) from 2022

Liabilities

Up

$177,875

Up $165,310 (+1316%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$425,804

Up $135,065 (+46%) from 2022

Expenses

Up

$402,919

Up $26,126 (+6.9%) from 2022

Net Income

Up

$22,885

Up $108,939 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$608,251
Liabilities$177,875
Net Assets$430,376
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$425,804
Expenses$402,919
Net Income$22,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$527,217
Mission and Program Overview

Mission

Provide services for club members and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,657$570,866▲ $235,209
Rtn Earn Endowment Incm Other Fnds$355,241$378,126▲ $22,885
Cap Stk Tr Prin Current Funds$52,250$52,250→ $0
Cash and Non-Interest-Bearing Accounts$71,460$23,530▼ $47,930
Inventories for Sale or Use$9,369$9,369→ $0
Accounts Receivable$70$986▲ $916
Total Assets$420,056$608,251▲ $188,195
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities-$165,000-
Accounts Payable and Accrued Expenses$12,565$9,338▼ $3,227
Deferred Revenue-$3,537-
Total Liabilities$12,565$177,875▲ $165,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,491$430,376▲ $22,885
Total Liabilities and Net Assets / Fund Balance$420,056$608,251▲ $188,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,819$614,458$642,277
Buildings$361,840$1,856$363,696
Leasehold Improvements$171,908-$171,908
Other Land Buildings$9,299-$9,299
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katyln PetersonManagerFT$66,335$66,335

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
$53,495
Program Service Revenue
$310,358
Investment Income
$7,005
Other Revenue
$54,946
All Other Contributions
$53,495
Change in Net Assets
$22,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,736
Other Expenses$181,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,409--$127,409
Occupancy$88,202--$88,202
Comp Disqual Persons-$66,335-$66,335
Payroll Taxes$25,157--$25,157
Conferences and Meetings$22,314--$22,314
Insurance$18,451--$18,451
Depreciation Depletion$15,048--$15,048
Fees for Services Accounting$10,204--$10,204
Office Expenses$3,274--$3,274
Other Employee Benefits$2,835--$2,835
Advertising$799--$799
Other Expenses$40--$40
Total Functional Expenses$336,584$66,335$0$402,919
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
Due to Boss$150,000
Federal income taxes$15,000
Facilities Loan-
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
2024-11-14
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
21

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621
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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363696
IRS990ScheduleD/EquipmentGrp/BookValueAmt027819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642277
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FACILITIES LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570866
IRS990ScheduleD/TotalLiabilityAmt0165000
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420056
IRS990/TotalAssetsEOYAmt0608251
IRS990/TotalAssetsGrp/BOYAmt0420056
IRS990/TotalAssetsGrp/EOYAmt0608251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053495
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012565
IRS990/TotalLiabilitiesEOYAmt0177875
IRS990/TotalLiabilitiesGrp/BOYAmt012565
IRS990/TotalLiabilitiesGrp/EOYAmt0177875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430376
IRS990/TotalProgramServiceExpensesAmt0336584
IRS990/TotalProgramServiceRevenueAmt0310358
IRS990/TotalReportableCompFromOrgAmt066335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608251
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIGE VESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063778797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ZIPCd058621
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02024-11-15T08:18:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,251
Liabilities
$177,875
Net assets
$430,376
Revenue
$425,804
Expenses
$402,919
Net income
$22,885
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