Civic Intelligence

Midway Golf Club

990EZ • Fiscal year 2015 • EIN 83-0207326

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

4053 Golf Course RdBasin, WY 82410

(307) 568-2255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$104,594

Up $9,197 (+9.6%) from 2014

Net Assets

Down

$91,966

Down $1,703 (-1.8%) from 2014

Liabilities

Up

$12,628

Up $10,900 (+631%) from 2014

Revenue

Up

$129,712

Up $2,346 (+1.8%) from 2014

Expenses

Up

$131,415

Up $3,670 (+2.9%) from 2014

Net Income

Down

-$1,703

Down $1,324 (-349%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $111,049Liabilities 2010: $3,376Net Assets 2010: $107,6732010Assets 2011: $100,812Liabilities 2011: $2,858Net Assets 2011: $97,9542011Assets 2012: $111,698Liabilities 2012: $6,295Net Assets 2012: $105,4032012Assets 2013: $101,832Liabilities 2013: $7,784Net Assets 2013: $94,0482013Assets 2014: $95,397Liabilities 2014: $1,728Net Assets 2014: $93,6692014Assets 2015: $104,594Liabilities 2015: $12,628Net Assets 2015: $91,9662015Assets 2016: $91,556Liabilities 2016: $9,606Net Assets 2016: $81,9502016Assets 2017: $88,685Liabilities 2017: $18,448Net Assets 2017: $70,2372017Assets 2018: $120,678Liabilities 2018: $7,746Net Assets 2018: $112,9322018Assets 2019: $114,324Liabilities 2019: $7,099Net Assets 2019: $107,2252019Assets 2020: $113,978Liabilities 2020: $2,162Net Assets 2020: $111,8162020Assets 2021: $139,394Liabilities 2021: $49,893Net Assets 2021: $89,5012021Assets 2022: $186,570Liabilities 2022: $32,465Net Assets 2022: $154,1052022Assets 2023: $191,700Liabilities 2023: $27,603Net Assets 2023: $164,0972023Assets 2024: $179,573Liabilities 2024: $24,064Net Assets 2024: $155,5092024

Highlighted filing

2015

Assets$104,594
Liabilities$12,628
Net Assets$91,966

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $132,724Expenses 2010: $155,916Net Income 2010: -$23,1922010Revenue 2011: $127,053Expenses 2011: $136,772Net Income 2011: -$9,7192011Revenue 2012: $148,178Expenses 2012: $140,729Net Income 2012: $7,4492012Revenue 2013: $134,054Expenses 2013: $145,409Net Income 2013: -$11,3552013Revenue 2014: $127,366Expenses 2014: $127,745Net Income 2014: -$3792014Revenue 2015: $129,712Expenses 2015: $131,415Net Income 2015: -$1,7032015Revenue 2016: $104,183Expenses 2016: $114,199Net Income 2016: -$10,0162016Revenue 2017: $109,668Expenses 2017: $121,381Net Income 2017: -$11,7132017Revenue 2018: $164,590Expenses 2018: $121,895Net Income 2018: $42,6952018Revenue 2019: $118,391Expenses 2019: $124,098Net Income 2019: -$5,7072019Revenue 2020: $128,662Expenses 2020: $124,071Net Income 2020: $4,5912020Revenue 2021: $142,361Expenses 2021: $164,677Net Income 2021: -$22,3162021Revenue 2022: $253,334Expenses 2022: $188,730Net Income 2022: $64,6042022Revenue 2023: $205,129Expenses 2023: $196,871Net Income 2023: $8,2582023Revenue 2024: $222,560Expenses 2024: $231,148Net Income 2024: -$8,5882024

Highlighted filing

2015

Revenue$129,712
Expenses$131,415
Net Income-$1,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$150,446
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Program Services

DescriptionGrantsExpenses
MUNICIPAL GOLF COURSE$84,834-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne HenrySecretary-$0--
Charles HopkinVice President-$0--
Robert FinkDirector-$0--
Travis TignerPresident-$0--
Ryan LippDirector-$0--
David BernardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midway Golf Club
EIN
83-0207326
Phone
3075682255
Address
4053 GOLF COURSE RD, BASIN, WY 82410

Signing Officer

Name
Travis Tigner
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Russell CPAs
Address
PO BOX 349, Basin, WY 82410
Preparer
Richard D Russell
Phone
3075683304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1557

Other Expenses.1002

Office Expenses $704

Other Expenses.1009

Depreciation $5769

Other Expenses.1012

Insurance $4237

Other Expenses.1

REPAIRS-OUTSIDE $8768

Other Expenses.2

NATURAL GAS $6446

Other Expenses.3

Ground repair & maint $5914

Other Expenses.4

GAS-OIL-TIRES $5008

Other Expenses.5

PROPERTY TAX $4761

Other Expenses.6

Legal & professional $3195

Other Expenses.7

SALES TAX $3097

Other Expenses.8

UTILITIES $3078

Other Expenses.9

Water & ditch expense $1503

Other Expenses.10

Rental cart expenses $1221

Other Expenses.11

TELEPHONE $1215

Other Expenses.12

SUPPLIES $1114

Other Expenses.13

Credit card expense $1019

Other Expenses.14

REPAIRS-INSIDE $806

Other Expenses.15

FERTILIZER $680

Other Expenses.16

HANDICAP $595

Other Expenses.17

Bar & cleaning supplies $542

Other Expenses.18

LICENSES & DUES $495

Other Assets.1003

Machinery and Equipment - Beginning $16190 Machinery and Equipment - Ending $21164

Other Assets.1010

Inventories - Beginning $2898 Inventories - Ending $1970

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1728 Accounts Payable and Accrued Expenses - Ending $2628

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Travis Tigner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Lipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUND REPAIR & MAINT $5914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS-OIL-TIRES $5008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER & DITCH EXPENSE $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL CART EXPENSES $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD EXPENSE $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS-INSIDE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FERTILIZER $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HANDICAP $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAR & CLEANING SUPPLIES $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES & DUES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $16190 Machinery and Equipment - Ending $21164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $2898 Inventories - Ending $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $1728 Accounts Payable and Accrued Expenses - Ending $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Tigner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0830207326
ReturnHeader/Filer/PhoneNum03075682255
ReturnHeader/Filer/USAddress/AddressLine1Txt04053 GOLF COURSE RD
ReturnHeader/Filer/USAddress/CityNm0BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082410
ReturnHeader/PreparerPersonGrp/PhoneNum03075683304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T15:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$2.23$2.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$2.05$1.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.54$2.53$1.89$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.90$1.42$1.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.18$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.65$1.22$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.10$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.30$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.27$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.34$1.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$1.48$1.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$1.27$1.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$1.33$1.56$0.23