Civic Intelligence

Midway Golf Club

990EZ • Fiscal year 2020 • EIN 83-0207326

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.7%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$113,978

Down $346 (-0.3%) from 2019

Net Assets

Up

$111,816

Up $4,591 (+4.3%) from 2019

Liabilities

Down

$2,162

Down $4,937 (-70%) from 2019

Revenue

Up

$128,662

Up $10,271 (+8.7%) from 2019

Expenses

Down

$124,071

Down $27 (-0.0%) from 2019

Net Income

Up

$4,591

Up $10,298 (+180%) from 2019

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

2020

Assets$113,978
Liabilities$2,162
Net Assets$111,816

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

2020

Revenue$128,662
Expenses$124,071
Net Income$4,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$147,018
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Program Services

DescriptionGrantsExpenses
MUNICIPAL GOLF COURSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CROUSEVice President-$0--
CHUCK HOPKINPresident-$0--
WENDY HENDERSONSecretary-$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
2021-08-26
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 $120

Other Expenses.1002

Office Expenses $171

Other Expenses.1009

Depreciation $5403

Other Expenses.1012

Insurance $3552

Other Expenses.1

REPAIRS-OUTSIDE $21419

Other Expenses.2

UTILITIES $5373

Other Expenses.3

GROUNDS REPAIR $5091

Other Expenses.4

TAXES $4241

Other Expenses.5

NATURAL GAS $3878

Other Expenses.6

GAS-OIL-TIRES $3503

Other Expenses.7

SALES TAX $2609

Other Expenses.8

Credit card expense $1727

Other Expenses.9

FERTILIZER $1693

Other Expenses.10

TELEPHONE $1312

Other Expenses.11

LICENSES & DUES $979

Other Expenses.12

CLEANING $648

Other Expenses.13

SUPPLIES $275

Other Expenses.14

WATER $264

Other Expenses.15

RENTAL CART EXPENSES $58

Other Assets.1003

Machinery and Equipment - Beginning $2701 Machinery and Equipment - Ending $5090

Other Assets.1010

Inventories - Beginning $2368 Inventories - Ending $2173

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2099 Accounts Payable and Accrued Expenses - Ending $2162

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05069
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IRS990EZ/OtherExpensesTotalAmt062316
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124071
IRS990EZ/TotalRevenueAmt0128662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS-OUTSIDE $21419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FERTILIZER $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & DUES $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL CART EXPENSES $58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $2368 Inventories - Ending $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2099 Accounts Payable and Accrued Expenses - Ending $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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ReturnHeader/Filer/EIN0830207326
ReturnHeader/Filer/PhoneNum03075682255
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ReturnHeader/PreparerPersonGrp/PhoneNum03075683304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T07:16:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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