Glendive Municipal Golf Course
- Assets
- $420.1k
- Revenue
- $290.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Glendive, MT
- Founding
- 05/2006
- Data as of
- 12/2022
- 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 12/2022, Glendive Municipal Golf Course employed 20 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 12/2022, Glendive Municipal Golf Course generated $290.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $376.8k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Katyln Peterson Manager | Officer | 50 | $35,125 |
Tige Vester President | OfficerTrustee | 7 | $0 |
Jason Stanfill VP | OfficerTrustee | 5 | $0 |
Blaine Berg Board | Trustee | 5 | $0 |
Larry Hegel Board | Trustee | 5 | $0 |
Jeff Allen 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 | $44,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,470 |
| Total Program Service Revenue | $220,337 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $25,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,739 |
| 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. | $88,330 |
| Compensation of current officers, directors, key employees. | $88,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,850 |
| 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 | $3,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,767 |
| Insurance | $4,933 |
| All other expenses | $0 |
| Total functional expenses | $376,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70 |
| 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 | $335,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $420,056 |
| Accounts payable and accrued expenses | $12,565 |
| 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 | $12,565 |
| 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 | $355,241 |
| Total liabilities and net assets/fund balances | $420,056 |