Civic Intelligence

Midway Golf Club

990EZ • Fiscal year 2018 • EIN 83-0207326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$120,678

Up $31,993 (+36%) from 2017

Net Assets

Up

$112,932

Up $42,695 (+61%) from 2017

Liabilities

Down

$7,746

Down $10,702 (-58%) from 2017

Revenue

Up

$164,590

Up $54,922 (+50%) from 2017

Expenses

Up

$121,895

Up $514 (+0.4%) from 2017

Net Income

Up

$42,695

Up $54,408 (+465%) from 2017

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

2018

Assets$120,678
Liabilities$7,746
Net Assets$112,932

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

2018

Revenue$164,590
Expenses$121,895
Net Income$42,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$185,400
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Program Services

DescriptionGrantsExpenses
MUNICIPAL GOLF COURSE$62,487-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CROUSEVice President-$0--
JOHN WOODPresident-$0--
WENDY HENDERSONSecretary-$0--
CASEY COOKDirector-$0--
JOE CHEATHAMDirector-$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
Douglas Crouse
Title
Vice President
Signed
2019-11-07
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 $19

Other Expenses.1002

Office Expenses $368

Other Expenses.1008

Interest $317

Other Expenses.1009

Depreciation $8755

Other Expenses.1012

Insurance $3119

Other Expenses.1

REPAIRS-OUTSIDE $16163

Other Expenses.2

GROUNDS REPAIR $11266

Other Expenses.3

TAXES $6745

Other Expenses.4

GAS-OIL-TIRES $5576

Other Expenses.5

NATURAL GAS $4472

Other Expenses.6

UTILITIES $3639

Other Expenses.7

SALES TAX $2226

Other Expenses.8

TELEPHONE $1944

Other Expenses.9

WATER $1906

Other Expenses.10

Rental cart expenses $1645

Other Expenses.11

Credit card expense $1578

Other Expenses.12

FERTILIZER $782

Other Expenses.13

LICENSES & DUES $360

Other Expenses.14

Supplies $224

Other Expenses.16

BAD DEBT $70

Other Expenses.17

REPAIRS-INSIDE $23

Other Expenses.18

BANK CHARGES $1

Other Expenses.19

ROUNDING $-1

Other Assets.1003

Machinery and Equipment - Beginning $10689 Machinery and Equipment - Ending $5579

Other Assets.1010

Inventories - Beginning $2078 Inventories - Ending $2287

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $2746

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $5000

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/PrimaryExemptPurposeTxt0MUNICIPAL GOLF COURSE
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS-OUTSIDE $16163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS REPAIR $11266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENTAL CART EXPENSES $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD EXPENSE $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FERTILIZER $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & DUES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAD DEBT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS-INSIDE $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $10689 Machinery and Equipment - Ending $5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $2078 Inventories - Ending $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1008
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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
ReturnHeader/Filer/USAddress/ZIPCd082410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830337320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell & Russell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082410
ReturnHeader/PreparerPersonGrp/PhoneNum03075683304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T08:33:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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