Nonprofit · EIN 81-0404834
MADISON COUNTY GOLF ASSOCIATION
Tax-exempt · ENNIS, MT 59729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $672,299 | $615,232 | $57,067 | $323,987 | $4,344 | $319,643 |
| December 31, 2023 | 990 | $586,341 | $503,239 | $83,102 | $270,314 | $7,738 | $262,576 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,222
- Program service revenue
- $660,881
- Investment income
- $196
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,835
- Other salaries and wages
- $123,093
- Salaries, compensation and benefits (total)
- $306,180
- Professional fundraising fees
- $0
- Legal fees
- $485
- Accounting fees
- $16,858
- Occupancy
- $19,719
- Depreciation
- $4,280
- Program services (functional)
- $615,232
Balance sheet and other
- Total assets, start of year
- $270,314
- Total assets, end of year
- $323,987
- Total liabilities, end of year
- $4,344
- Net assets, end of year
- $319,643
- Land, buildings and equipment
- $167,276
- Net assets without donor restrictions
- $319,643
- Gross receipts
- $672,299
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Reeve | Superintendent | 40 | $88,085 |
| Steadman Sheally III | Clubhouse Manager | 40 | $61,750 |
| Chris Dobbs | President Trustee or director, Officer | 2 | $0 |
| Bruce Eiting | Director Trustee or director, Officer | 2 | $0 |
| Randy Brown | Director Trustee or director | 2 | $0 |
| Roy Pederson | Treasurer Trustee or director, Officer | 2 | $0 |
| Blake Amberson | Vice President Trustee or director, Officer | 1 | $0 |
| Jon Swanson | Secretary Trustee or director, Officer | 1 | $0 |
| Steadman Sheally III | Clubhouse Manager | 40 | $0 |
| Michael Reeve | Superintendent | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Reeve | Superintendent | 40 | $82,400 |
| Steadman Sheally III | Clubhouse Manager | 40 | $53,125 |
| Chris Dobbs | President Trustee or director, Officer | 2 | $0 |
| Bruce Eiting | Director Trustee or director, Officer | 2 | $0 |
| Randy Brown | Director Trustee or director | 2 | $0 |
| Roy Pederson | Treasurer Trustee or director, Officer | 2 | $0 |
| Blake Amberson | Vice President Trustee or director, Officer | 1 | $0 |
| Jon Swanson | Secretary Trustee or director, Officer | 1 | $0 |
| Steadman Sheally III | Clubhouse Manager | 40 | $0 |
| Michael Reeve | Superintendent | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 522, ENNIS, MT 59729-0522
- Signed the 990
- Roy Pederson, Treasurer
- Phone
- (406) 682-7468
- Return prepared by
- INA ACCOUNTING LLC
Mission
TO PROVIDE A PUBLIC GOLF COURSE AND TENNIS CENTER FO RTHE CITIZENS OF ENNIS, MONTANA AND THE SURROUNDING AREA.
Program accomplishments
- TO PROVIDE A PUBLIC GOLF COURSE AND TENNIS CENTER FO RTHE CITIZENS OF ENNIS, MONTANA AND THE SURROUNDING AREA.Expenses $615,232
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0404834
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $323,987
- Income (IRS master file)
- $672,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $672,299 | $615,232 | $323,987 | XML |
| 990 | December 2023 | $586,341 | $503,239 | $270,314 | XML |
| 990 | December 2022 | $487,015 | $457,901 | $184,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0404834).
Questions about MADISON COUNTY GOLF ASSOCIATION
- What is the EIN of MADISON COUNTY GOLF ASSOCIATION?
- The employer identification number (EIN) of MADISON COUNTY GOLF ASSOCIATION is 81-0404834.
- Is MADISON COUNTY GOLF ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
- Are donations to MADISON COUNTY GOLF ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADISON COUNTY GOLF ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON COUNTY GOLF ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COUNTY GOLF ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MADISON COUNTY GOLF ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $88,085 (Michael Reeve, Superintendent).
- How much revenue does MADISON COUNTY GOLF ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $672,299, expenses of $615,232 and total assets of $323,987 at year end.
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