Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
MUNICIPAL GOLF COURSE
| Description | Grants | Expenses |
|---|---|---|
| MUNICIPAL GOLF COURSE | $62,487 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS CROUSE | Vice President | - | $0 | - | - |
| JOHN WOOD | President | - | $0 | - | - |
| WENDY HENDERSON | Secretary | - | $0 | - | - |
| CASEY COOK | Director | - | $0 | - | - |
| JOE CHEATHAM | Director | - | $0 | - | - |
“Advertising and Promotion $19”
“Office Expenses $368”
“Interest $317”
“Depreciation $8755”
“Insurance $3119”
“REPAIRS-OUTSIDE $16163”
“GROUNDS REPAIR $11266”
“TAXES $6745”
“GAS-OIL-TIRES $5576”
“NATURAL GAS $4472”
“UTILITIES $3639”
“SALES TAX $2226”
“TELEPHONE $1944”
“WATER $1906”
“Rental cart expenses $1645”
“Credit card expense $1578”
“FERTILIZER $782”
“LICENSES & DUES $360”
“Supplies $224”
“BAD DEBT $70”
“REPAIRS-INSIDE $23”
“BANK CHARGES $1”
“ROUNDING $-1”
“Machinery and Equipment - Beginning $10689 Machinery and Equipment - Ending $5579”
“Inventories - Beginning $2078 Inventories - Ending $2287”
“Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $2746”
“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $5000”
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 | 2413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20810 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 88403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185400 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 109213 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73505 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 110265 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | DOUGLAS CROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE CHEATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUNICIPAL GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62487 |
| IRS990EZ/TotalRevenueAmt | 0 | 164590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS-OUTSIDE $16163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS REPAIR $11266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES $6745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS-OIL-TIRES $5576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NATURAL GAS $4472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $3639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX $2226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE $1944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WATER $1906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RENTAL CART EXPENSES $1645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD EXPENSE $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FERTILIZER $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LICENSES & DUES $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BAD DEBT $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS-INSIDE $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK CHARGES $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ROUNDING $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Machinery and Equipment - Beginning $10689 Machinery and Equipment - Ending $5579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Inventories - Beginning $2078 Inventories - Ending $2287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $2746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $5000 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS CROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| 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 | 2019-11-07T08:33:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.