Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$91,556
Down $13,038 (-12%) from 2015
Net Assets
Down$81,950
Down $10,016 (-11%) from 2015
Liabilities
Down$9,606
Down $3,022 (-24%) from 2015
Revenue And Expenses
Revenue
Down$104,183
Down $25,529 (-20%) from 2015
Expenses
Down$114,199
Down $17,216 (-13%) from 2015
Net Income
Down-$10,016
Down $8,313 (-488%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $124,023
Mission and Program Overview
Mission
MUNICIPAL GOLF COURSE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUNICIPAL GOLF COURSE | $70,150 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS CROUSE | Director | - | $0 | - | - |
| KEN LAMOTT | Director | - | $0 | - | - |
| Charles Hopkin | Vice President | - | $0 | - | - |
| CARL OLSON | Director | - | $0 | - | - |
| Travis Tigner | President | - | $0 | - | - |
| CURTIS MASSEY | Director | - | $0 | - | - |
| David Bernard | Secretary | - | $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
- 2017-09-14
- 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 $300”
Other Expenses.1002
“Office Expenses $377”
Other Expenses.1009
“Depreciation $7005”
Other Expenses.1
“REPAIRS-OUTSIDE $11004”
Other Expenses.2
“GAS-OIL-TIRES $4913”
Other Expenses.3
“NATURAL GAS $4845”
Other Expenses.4
“PROPERTY TAX $4606”
Other Expenses.5
“Ground repair & maint $3968”
Other Expenses.6
“UTILITIES $3114”
Other Expenses.7
“FERTILIZER $2782”
Other Expenses.8
“SALES TAX $2344”
Other Expenses.9
“Water & ditch expense $1480”
Other Expenses.10
“TELEPHONE $1316”
Other Expenses.11
“Credit card expense $1014”
Other Expenses.12
“REPAIRS-INSIDE $968”
Other Expenses.13
“SUPPLIES $669”
Other Expenses.14
“LICENSES & DUES $497”
Other Expenses.16
“RENTAL CART EXPENSES $50”
Other Expenses.17
“Ball shagger & range balls $34”
Other Expenses.18
“Bar & cleaning supplies $21”
Other Expenses.19
“ROUNDING $-4”
Other Assets.1003
“Machinery and Equipment - Beginning $21164 Machinery and Equipment - Ending $16402”
Other Assets.1010
“Inventories - Beginning $1970 Inventories - Ending $1960”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2628 Accounts Payable and Accrued Expenses - Ending $1006”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $8600”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | J W CORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077652345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 8th Ave N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greybull |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19840 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10016 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91556 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124023 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 43876 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71905 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71162 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS CROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN LAMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charles Hopkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Travis Tigner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CURTIS MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Bernard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59987 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70150 |
| IRS990EZ/TotalRevenueAmt | 0 | 104183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS-OUTSIDE $11004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS-OIL-TIRES $4913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NATURAL GAS $4845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAX $4606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GROUND REPAIR & MAINT $3968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $3114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FERTILIZER $2782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SALES TAX $2344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER & DITCH EXPENSE $1480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE $1316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD EXPENSE $1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS-INSIDE $968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES $669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES & DUES $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RENTAL CART EXPENSES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BALL SHAGGER & RANGE BALLS $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BAR & CLEANING SUPPLIES $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ROUNDING $-4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $21164 Machinery and Equipment - Ending $16402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventories - Beginning $1970 Inventories - Ending $1960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $2628 Accounts Payable and Accrued Expenses - Ending $1006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $8600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Travis Tigner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWAY GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 830207326 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075682255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4053 GOLF COURSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Russell & Russell CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Basin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075683304 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard D Russell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-14T13:19:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,556
- Liabilities
- $9,606
- Net assets
- $81,950
- Revenue
- $104,183
- Expenses
- $114,199
- Net income
- -$10,016