Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$88,685
Down $2,871 (-3.1%) from 2016
Net Assets
Down$70,237
Down $11,713 (-14%) from 2016
Liabilities
Up$18,448
Up $8,842 (+92%) from 2016
Revenue And Expenses
Revenue
Up$109,668
Up $5,485 (+5.3%) from 2016
Expenses
Up$121,381
Up $7,182 (+6.3%) from 2016
Net Income
Down-$11,713
Down $1,697 (-17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $125,147
Mission and Program Overview
Mission
MUNICIPAL GOLF COURSE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUNICIPAL GOLF COURSE | $81,745 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS CROUSE | Director | - | $0 | - | - |
| JOHN WOOD | Director | - | $0 | - | - |
| CHARLES HOPKIN | Director | - | $0 | - | - |
| CARL OLSON | President | - | $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
- Charles Hopkin
- Title
- Director
- Signed
- 2018-11-16
- 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 $123”
Other Expenses.1002
“Office Expenses $144”
Other Expenses.1008
“Interest $96”
Other Expenses.1009
“Depreciation $6970”
Other Expenses.1
“REPAIRS-OUTSIDE $12245”
Other Expenses.2
“GAS-OIL-TIRES $5524”
Other Expenses.3
“NATURAL GAS $5219”
Other Expenses.4
“UTILITIES $3369”
Other Expenses.5
“INSURANCE $2606”
Other Expenses.6
“FERTILIZER $2541”
Other Expenses.7
“PROPERTY TAX $2207”
Other Expenses.8
“SALES TAX $1868”
Other Expenses.9
“Water & ditch expense $1741”
Other Expenses.10
“Ground repair & maint $1672”
Other Expenses.11
“TELEPHONE $1549”
Other Expenses.12
“Credit card expense $1076”
Other Expenses.13
“REPAIRS-INSIDE $935”
Other Expenses.14
“SUPPLIES $603”
Other Expenses.15
“LICENSES & DUES $470”
Other Expenses.16
“Rental cart expenses $145”
Other Expenses.17
“HANDICAP $125”
Other Expenses.19
“ROUNDING $1”
Other Assets.1003
“Machinery and Equipment - Beginning $16402 Machinery and Equipment - Ending $10689”
Other Assets.1010
“Inventories - Beginning $1960 Inventories - Ending $2078”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1006 Accounts Payable and Accrued Expenses - Ending $3448”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $8600 Unsecured Notes and Loans Payable - Ending $15000”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 2032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15479 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91556 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88685 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36892 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125147 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52371 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73505 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS CROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES HOPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12767 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67636 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9606 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81745 |
| IRS990EZ/TotalRevenueAmt | 0 | 109668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS-OUTSIDE $12245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAS-OIL-TIRES $5524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NATURAL GAS $5219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $3369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE $2606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FERTILIZER $2541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAX $2207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX $1868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER & DITCH EXPENSE $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GROUND REPAIR & MAINT $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE $1549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD EXPENSE $1076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS-INSIDE $935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES & DUES $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RENTAL CART EXPENSES $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HANDICAP $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $16402 Machinery and Equipment - Ending $10689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Inventories - Beginning $1960 Inventories - Ending $2078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $1006 Accounts Payable and Accrued Expenses - Ending $3448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unsecured Notes and Loans Payable - Beginning $8600 Unsecured Notes and Loans Payable - Ending $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES HOPKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-16 |
| 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/PreparerFirmEIN | 0 | 830337320 |
| 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 | 2018-11-16T06:47:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,685
- Liabilities
- $18,448
- Net assets
- $70,237
- Revenue
- $109,668
- Expenses
- $121,381
- Net income
- -$11,713