Civic Intelligence

Glenrock Golf Club Inc

EIN 83-0296861 • 501(c)4 • Glenrock, WY

Profile

None

PO Box 1391Glenrock, WY 82637

glenrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$361,500

Up $7,670 (+2.2%) from 2022

Liabilities

Down

$71,423

Down $5,482 (-7.1%) from 2022

Net Assets

Up

$290,077

Up $13,152 (+4.7%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$218,677

Up $29,720 (+16%) from 2022

Expenses

Up

$205,525

Up $23,999 (+13%) from 2022

Net Income

Up

$13,152

Up $5,721 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $314,004Liabilities 2010: $34,625Net Assets 2010: $279,3792010Assets 2011: $285,779Liabilities 2011: $22,565Net Assets 2011: $263,2142011Assets 2012: $268,166Liabilities 2012: $22,565Net Assets 2012: $245,6012012Assets 2013: $286,582Liabilities 2013: $22,734Net Assets 2013: $263,8482013Assets 2014: $304,798Liabilities 2014: $24,711Net Assets 2014: $280,0872014Assets 2015: $290,600Liabilities 2015: $11,513Net Assets 2015: $279,0872015Assets 2016: $282,308Liabilities 2016: $11,472Net Assets 2016: $270,8362016Assets 2017: $267,118Liabilities 2017: $11,419Net Assets 2017: $255,6992017Assets 2018: $266,190Liabilities 2018: $17,284Net Assets 2018: $248,9062018Assets 2019: $309,160Liabilities 2019: $24,104Net Assets 2019: $285,0562019Assets 2020: $305,852Liabilities 2020: $28,765Net Assets 2020: $277,0872020Assets 2021: $356,175Liabilities 2021: $86,675Net Assets 2021: $269,5002021Assets 2022: $353,830Liabilities 2022: $76,905Net Assets 2022: $276,9252022Assets 2023: $361,500Liabilities 2023: $71,423Net Assets 2023: $290,0772023

Highlighted filing

2023

Assets$361,500
Liabilities$71,423
Net Assets$290,077
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $117,5282010Expenses 2011: $109,7282011Expenses 2012: $108,0462012Revenue 2013: $110,836Expenses 2013: $92,389Net Income 2013: $18,4472013Revenue 2014: $116,648Expenses 2014: $100,409Net Income 2014: $16,2392014Revenue 2015: $104,180Expenses 2015: $105,180Net Income 2015: -$1,0002015Revenue 2016: $97,145Expenses 2016: $105,396Net Income 2016: -$8,2512016Revenue 2017: $90,366Expenses 2017: $105,503Net Income 2017: -$15,1372017Revenue 2018: $93,406Expenses 2018: $100,199Net Income 2018: -$6,7932018Revenue 2019: $137,381Expenses 2019: $101,231Net Income 2019: $36,1502019Revenue 2020: $147,554Expenses 2020: $155,523Net Income 2020: -$7,9692020Revenue 2021: $164,864Expenses 2021: $172,451Net Income 2021: -$7,5872021Revenue 2022: $188,957Expenses 2022: $181,526Net Income 2022: $7,4312022Revenue 2023: $218,677Expenses 2023: $205,525Net Income 2023: $13,1522023

Highlighted filing

2023

Revenue$218,677
Expenses$205,525
Net Income$13,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,500
Liabilities
$71,423
Net assets
$290,077
Revenue
$218,677
Expenses
$205,525
Net income
$13,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.90$2.19$2.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.77$2.77$1.89$1.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.70$1.65$1.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.29$2.77$1.48$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.24$2.85$1.37$1.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$0.93$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$0.90$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$0.97$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.04$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$3.05$0.25$2.80$1.17$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.23$2.64$1.11$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.23$2.46$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.23$2.63$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$238,917
Mission and Program Overview

Mission

To provide and maintain a nine-

To provide and maintain a nine-hole golf course for are residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,355$292,181▼ $22,174
Savings and Temporary Cash Investments$15,923$64,346▲ $48,423
Loans From Officers Directors$51,200$44,000▼ $7,200
Cash and Non-Interest-Bearing Accounts$23,552$3,544▼ $20,008
Accounts Receivable-$1,429-
Total Assets$353,830$361,500▲ $7,670
Liabilities
Accounts Payable and Accrued Expenses$14,421$16,139▲ $1,718
Unsecured Notes Loans Payable$11,284$11,284→ $0
Total Liabilities$76,905$71,423▼ $5,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,925$260,077▲ $13,152
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$276,925$290,077▲ $13,152
Total Liabilities and Net Assets / Fund Balance$353,830$361,500▲ $7,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,061$259,637$314,698
Land$211,934-$211,934
Buildings$25,186$51,146$76,332
Other Land Buildings$0$68,215$68,215
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Allen FinchVice president
Mike Pratherboard member
Scott Gilbertboard member
Todd Burnsboard member
Steve PorterPresient
Robert Nunnsec treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,783
Program Service Revenue
$101,676
Investment Income
$142
Other Revenue
$15,076
All Other Contributions
$7,250
Change in Net Assets
$13,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,358
Salaries, Compensation, and Employee Benefits$79,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,925$25,920-$63,845
Depreciation Depletion$22,175--$22,175
All Other Expenses$19,734--$19,734
Occupancy$12,000--$12,000
Other Expenses$11,300--$11,300
Comp Disqual Persons$7,920--$7,920
Payroll Taxes$4,737$2,665-$7,402
Insurance$5,034--$5,034
Office Expenses-$1,156-$1,156
Fees for Services Accounting-$1,100-$1,100
Advertising$100--$100
Total Functional Expenses$174,684$30,841$0$205,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,200$44,000▼ $7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Golf club memberships”

Form 990, Part VI, Section B, line 11B

“Form 990 reviewed at board meeting prior to filing.”

Form 990, Part VI, Section B, line 15

“Compenstation for the superintendent and other key personnel are determined by independent Board Member's review.”

Form 990, Part VI, Section C, line 18

“These will be proivded upon request for review at the Club's office”

Form 990, Part VI, Section C, line 19

“These will be proivded upon request for review at the Club's office”

Form 990 Part VI line 6

“Golf club memberships”

Part VI line 18

“All governing documens financial statements and tax returns are availble to review at the Club's office.”

Filing and Contact Details

Filer

Filer Name
Glenrock Golf Club Inc
EIN
83-0296861
Phone
3074365560
Address
PO Box 1391, Glenrock, WY 82637

Signing Officer

Name
Steven Porter
Title
President
Phone
3074365560
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Porter
Formed
1988
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
W Paul Stille
Phone
3072653800
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt025186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076332
IRS990ScheduleD/EquipmentGrp/BookValueAmt055061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314698
IRS990ScheduleD/LandGrp/BookValueAmt0211934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292181
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michele Perko
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of former President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt044000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf club memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed at board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compenstation for the superintendent and other key personnel are determined by independent Board Member's review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These will be proivded upon request for review at the Club's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These will be proivded upon request for review at the Club's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf club memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documens financial statements and tax returns are availble to review at the Club's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI line 18
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353830
IRS990/TotalAssetsEOYAmt0361500
IRS990/TotalAssetsGrp/BOYAmt0353830
IRS990/TotalAssetsGrp/EOYAmt0361500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101783
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076905
IRS990/TotalLiabilitiesEOYAmt071423
IRS990/TotalLiabilitiesGrp/BOYAmt076905
IRS990/TotalLiabilitiesGrp/EOYAmt071423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174684
IRS990/TotalProgramServiceRevenueAmt0101676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011284
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1391
IRS990/USAddress/CityNm0Glenrock
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082637
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0glenrock.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03074365560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenrock Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0830296861
ReturnHeader/Filer/PhoneNum03074365560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1391
ReturnHeader/Filer/USAddress/CityNm0Glenrock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Paul Stille
ReturnHeader/ReturnTs02024-05-21T17:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Porter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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