Civic Intelligence

Malone Golf Club Inc

EIN 15-0374835 • 501(c)4 • Malone, NY

Profile

Providing golfing facilities for town of malone residents and also the general public.

PO Box 26Malone, NY 12953

www.malonegolfclub.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,387,970

Down $89,181 (-2.6%) from 2022

Liabilities

Down

$790,262

Down $101,814 (-11%) from 2022

Net Assets

Up

$2,597,708

Up $12,633 (+0.5%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,494,197

Up $188,113 (+14%) from 2022

Expenses

Up

$1,481,564

Up $114,235 (+8.4%) from 2022

Net Income

Up

$12,633

Up $73,878 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,139,474Liabilities 2011: $1,105,722Net Assets 2011: $3,033,7522011Assets 2012: $4,044,430Liabilities 2012: $910,581Net Assets 2012: $3,133,8492012Assets 2013: $4,069,841Liabilities 2013: $917,364Net Assets 2013: $3,152,4772013Assets 2014: $3,832,139Liabilities 2014: $860,810Net Assets 2014: $2,971,3292014Assets 2015: $3,759,310Liabilities 2015: $836,575Net Assets 2015: $2,922,7352015Assets 2016: $3,701,340Liabilities 2016: $760,713Net Assets 2016: $2,940,6272016Assets 2017: $3,559,593Liabilities 2017: $725,222Net Assets 2017: $2,834,3712017Assets 2018: $3,546,140Liabilities 2018: $751,735Net Assets 2018: $2,794,4052018Assets 2019: $3,559,258Liabilities 2019: $782,051Net Assets 2019: $2,777,2072019Assets 2020: $3,542,604Liabilities 2020: $850,553Net Assets 2020: $2,692,0512020Assets 2021: $3,249,866Liabilities 2021: $945,015Net Assets 2021: $2,304,8512021Assets 2022: $3,477,151Liabilities 2022: $892,076Net Assets 2022: $2,585,0752022Assets 2023: $3,387,970Liabilities 2023: $790,262Net Assets 2023: $2,597,7082023

Highlighted filing

2023

Assets$3,387,970
Liabilities$790,262
Net Assets$2,597,708
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,507,2092011Revenue 2012: $1,532,395Expenses 2012: $1,432,301Net Income 2012: $100,0942012Revenue 2013: $1,515,404Expenses 2013: $1,496,776Net Income 2013: $18,6282013Revenue 2014: $1,398,584Expenses 2014: $1,376,687Net Income 2014: $21,8972014Revenue 2015: $1,339,553Expenses 2015: $1,389,589Net Income 2015: -$50,0362015Revenue 2016: $1,225,084Expenses 2016: $1,215,080Net Income 2016: $10,0042016Revenue 2017: $1,093,074Expenses 2017: $1,146,019Net Income 2017: -$52,9452017Revenue 2018: $1,070,334Expenses 2018: $1,110,303Net Income 2018: -$39,9692018Revenue 2019: $1,091,094Expenses 2019: $1,106,481Net Income 2019: -$15,3872019Revenue 2020: $802,876Expenses 2020: $950,477Net Income 2020: -$147,6012020Revenue 2021: $929,180Expenses 2021: $1,099,399Net Income 2021: -$170,2192021Revenue 2022: $1,306,084Expenses 2022: $1,367,329Net Income 2022: -$61,2452022Revenue 2023: $1,494,197Expenses 2023: $1,481,564Net Income 2023: $12,6332023

Highlighted filing

2023

Revenue$1,494,197
Expenses$1,481,564
Net Income$12,633
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,387,970
Liabilities
$790,262
Net assets
$2,597,708
Revenue
$1,494,197
Expenses
$1,481,564
Net income
$12,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.39$0.79$2.60$1.49$1.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.89$2.59$1.31$1.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.95$2.30$0.93$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.85$2.69$0.80$0.95$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.78$2.78$1.09$1.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.75$2.79$1.07$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.73$2.83$1.09$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.76$2.94$1.23$1.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.84$2.92$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.86$2.97$1.40$1.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.92$3.15$1.52$1.50$0.02
2012Summary only. Only limited summary data is available for this year.$4.04$0.91$3.13$1.53$1.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.11$3.03$1.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,306,084
Mission and Program Overview

Mission

Providing golfing facilities for town of malone residents and also the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,971,243$3,006,569▲ $35,326
Rtn Earn Endowment Incm Other Fnds$2,488,215$2,585,075▲ $96,860
Cash and Non-Interest-Bearing Accounts$3,046$90,743▲ $87,697
Other Notes and Loans Receivable, Net$37,021$50,693▲ $13,672
Savings and Temporary Cash Investments$163,003$11,600▼ $151,403
Intangible Assets$9,350$7,233▼ $2,117
Investments Other Securities$100$100→ $0
Total Assets$3,433,230$3,477,151▲ $43,921
Other Assets Total$249,467$310,213▲ $60,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,704$540,585▼ $172,119
Deferred Revenue$170,629$301,721▲ $131,092
Accounts Payable and Accrued Expenses$61,682$40,243▼ $21,439
Other Liabilities-$9,527-
Total Liabilities$945,015$892,076▼ $52,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488,215$2,585,075▲ $96,860
Total Liabilities and Net Assets / Fund Balance$3,433,230$3,477,151▲ $43,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,338,099$1,277,808$2,615,907
Buildings$1,032,403$1,087,341$2,119,744
Equipment$415,636$1,584,301$1,999,937
Land$220,431-$220,431
Other Assets Org$126,842--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Steve VanierPresident
Beth MosherDirector
Dan HonahanDirector
Dan MccarthyDirector
Emile BenardotDirector
Jon RebideauDirector
Mark YandoDirector
Harold PerrySecretary
Arlie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154
Program Service Revenue
$1,302,877
Investment Income
$53
Other Revenue
$0
All Other Contributions
$3,154
Change in Net Assets
$-61,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,050
Salaries, Compensation, and Employee Benefits$666,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,246$5,028-$542,274
All Other Expenses$208,060$50,840-$258,900
Payroll Taxes$116,918$6,577-$123,495
Depreciation Depletion$109,416--$109,416
Occupancy$50,399--$50,399
Other Expenses$45,160--$45,160
Fees for Services Accounting-$29,935-$29,935
Interest$1,439--$1,439
Other Employee Benefits-$510-$510
Total Functional Expenses$1,274,439$92,890$0$1,367,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Pay$9,527
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES, MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malone Golf Club Inc
EIN
15-0374835
Phone
5184832926
Address
PO BOX 26, MALONE, NY 12953

Signing Officer

Name
Steve Vanier
Title
President
Phone
5184832926
Signed
2023-09-06

Organization Details

Principal Officer
Steve Vanier
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to clean up the course during workbees , three times a year”

Form 990, Page 2, Part III, Line 4D

“Providing golfing facilities to residents of the town of malone. Rounds of golf played in 2020, 30,688. Total members, 417. .”

Form 990, Part IX, Line 24E

“Real estate taxes 0 32,348 0 propane 27,154 0 0 liability insurance 25,461 0 0 repairs 19,328 0 0 course supplies 19,225 0 0 cc fees 18,428 0 0 pro supplies 11,521 0 0 miscellaneous 9,885 0 0 heat course 9,668 0 0 dues & subscriptions 0 8,332 0 advertising 8,072 0 0 topsoil & sand 7,864 0 0 administrative - telephon 6,594 0 0 tournament committee 6,091 0 0 miscellaneous expense 6,029 0 0 supplies - clubhouse 5,784 0 0 trash removal 0 5,702 0 office supples and expens 5,661 0 0 repairs/main - clubhouse 4,832 0 0 town lease 0 4,458 0 range expense 3,744 0 0 copier -lease 3,292 0 0 turf consultant 2,350 0 0 paychex fees 1,859 0 0 equipment rental 1,477 0 0 uniforms 1,322 0 0 liquor license 567 0 0 tv cable 528 0 0 trees & plants 458 0 0 top dressing 440 0 0 miscellaneous - clubhouse 262 0 0 office equip repair 164 0 0 total 208,060 50,840 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,117 ppp loan forgiveness 158,108 misc prior period -2,120 total 158,105”

Raw XML Appendix369 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.

Path#Value
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116918
IRS990/PayrollTaxesGrp/TotalAmt0123495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE VANIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES - TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION - RENTAL RESTAUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2020, 30,688. TOTAL MEMBERS, 417. .
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01186935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0574748
IRS990/PYProgramServiceRevenueAmt0892098
IRS990/PYRevenuesLessExpensesAmt0-170219
IRS990/PYSalariesCompEmpBnftPaidAmt0524651
IRS990/PYTotalExpensesAmt01099399
IRS990/PYTotalRevenueAmt0929180
IRS990/ReconcilationRevenueExpnssAmt0-61245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02488215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02585075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999937
IRS990ScheduleD/LandGrp/BookValueAmt0220431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC CREDTS REC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO FROM/MGCR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01277808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02615907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310213
IRS990ScheduleD/TotalLiabilityAmt09527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO CLEAN UP THE COURSE DURING WORKBEES , THREE TIMES A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2020, 30,688. TOTAL MEMBERS, 417. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 0 32,348 0 PROPANE 27,154 0 0 LIABILITY INSURANCE 25,461 0 0 REPAIRS 19,328 0 0 COURSE SUPPLIES 19,225 0 0 CC FEES 18,428 0 0 PRO SUPPLIES 11,521 0 0 MISCELLANEOUS 9,885 0 0 HEAT COURSE 9,668 0 0 DUES & SUBSCRIPTIONS 0 8,332 0 ADVERTISING 8,072 0 0 TOPSOIL & SAND 7,864 0 0 ADMINISTRATIVE - TELEPHON 6,594 0 0 TOURNAMENT COMMITTEE 6,091 0 0 MISCELLANEOUS EXPENSE 6,029 0 0 SUPPLIES - CLUBHOUSE 5,784 0 0 TRASH REMOVAL 0 5,702 0 OFFICE SUPPLES AND EXPENS 5,661 0 0 REPAIRS/MAIN - CLUBHOUSE 4,832 0 0 TOWN LEASE 0 4,458 0 RANGE EXPENSE 3,744 0 0 COPIER -LEASE 3,292 0 0 TURF CONSULTANT 2,350 0 0 PAYCHEX FEES 1,859 0 0 EQUIPMENT RENTAL 1,477 0 0 UNIFORMS 1,322 0 0 LIQUOR LICENSE 567 0 0 TV CABLE 528 0 0 TREES & PLANTS 458 0 0 TOP DRESSING 440 0 0 MISCELLANEOUS - CLUBHOUSE 262 0 0 OFFICE EQUIP REPAIR 164 0 0 TOTAL 208,060 50,840 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 2,117 PPP LOAN FORGIVENESS 158,108 MISC PRIOR PERIOD -2,120 TOTAL 158,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03433230
IRS990/TotalAssetsEOYAmt03477151
IRS990/TotalAssetsGrp/BOYAmt03433230
IRS990/TotalAssetsGrp/EOYAmt03477151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03154
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367329
IRS990/TotalGrossUBIAmt042000
IRS990/TotalLiabilitiesBOYAmt0945015
IRS990/TotalLiabilitiesEOYAmt0892076
IRS990/TotalLiabilitiesGrp/BOYAmt0945015
IRS990/TotalLiabilitiesGrp/EOYAmt0892076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585075
IRS990/TotalOtherProgSrvcExpenseAmt01186935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041131
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041131
IRS990/TotalProgramServiceExpensesAmt01274439
IRS990/TotalProgramServiceRevenueAmt01302877
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03433230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03477151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MALONEGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184832926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0150374835
ReturnHeader/Filer/PhoneNum05184832926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012953
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02023-09-07T15:18:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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