Glendive Municipal Golf Course
- Assets
- $502.0k
- Revenue
- $273.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Glendive, MT
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 81-0535683
Organization Overview
Glendive Municipal Golf Course is located in Glendive, MT. The organization was established in 2006. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Glendive Municipal Golf Course employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glendive Municipal Golf Course is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Glendive Municipal Golf Course generated $273.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $224.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR CLUB MEMBERS AND THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL REVENUE AND EXPENSES ARE USED TO PROMOTE THE CLUB FOR ITS MEMBERS AND THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Stanfill VP | Officer | 5 | $0 |
Chuck Page Manager | Officer | 50 | $0 |
Tige Vester President | Officer | 7 | $0 |
Trevor Hauck Board | Officer | 5 | $0 |
Damen Scherting Board | Trustee | 5 | $0 |
Randy Frank Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,825 |
| Total Program Service Revenue | $200,608 |
| Investment income | $770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $825 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43 |
| Payroll taxes | $9,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $2,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,354 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,799 |
| Insurance | $11,487 |
| All other expenses | $0 |
| Total functional expenses | $224,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,369 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $250,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $501,952 |
| Accounts payable and accrued expenses | $8,407 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,407 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $52,250 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $441,295 |
| Total liabilities and net assets/fund balances | $501,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iron Horse Golf Club Inc Whitefish, MT | $30,245,229 | $9,785,179 |
Hillcrest Country Club Inc Boise, ID | $12,228,701 | $5,954,612 |
Kalispell Golf Association End Of North Main St Kalispell, MT | $2,936,186 | $2,438,212 |
Golf Minot Inc Minot, ND | $8,324,634 | $1,508,642 |
Old Works Golf Course Inc Anaconda, MT | $1,606,341 | $1,629,598 |
Idaho Golf Association Inc Boise, ID | $468,210 | $1,174,464 |
Minot Junior Golf Association Inc Minot, ND | $6,199,667 | $1,820,730 |
Hamilton Golf Club Hamilton, MT | $364,657 | $752,513 |
South Heart Golf Course Building Authority South Heart, ND | $1,623,652 | $566,740 |
South Dakota Golf Association Sioux Falls, SD | $584,062 | $682,291 |
Whetstone Creek Golf Course Milbank, SD | $1,410,840 | $569,624 |
Dunn County Golf Association Killdeer, ND | $1,307,968 | $517,711 |