Civic Intelligence

Malone Golf Club Inc

990 • Fiscal year 2014 • EIN 15-0374835

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MALONEGOLFCLUB.COM
PO Box 26Malone, NY 12953

(518) 483-2926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$102,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-7.7%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,832,139

Down $237,702 (-5.8%) from 2013

Net Assets

Down

$2,971,329

Down $181,148 (-5.7%) from 2013

Liabilities

Down

$860,810

Down $56,554 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$1,398,584

Down $116,820 (-7.7%) from 2013

Expenses

Down

$1,376,687

Down $120,089 (-8.0%) from 2013

Net Income

Up

$21,897

Up $3,269 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,832,139
Liabilities$860,810
Net Assets$2,971,329
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,398,584
Expenses$1,376,687
Net Income$21,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,398,584
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$3,424,821$3,298,409▼ $126,412
Rtn Earn Endowment Incm Other Fnds$3,004,573$2,971,329▼ $33,244
Other Notes and Loans Receivable, Net$201,857$280,023▲ $78,166
Savings and Temporary Cash Investments$222,265$220,140▼ $2,125
Intangible Assets$26,059$24,168▼ $1,891
Prepaid Expenses and Deferred Charges$44,183$7,221▼ $36,962
Cash and Non-Interest-Bearing Accounts$2,078$2,078→ $0
Investments Other Securities$100$100→ $0
Total Assets$3,922,955$3,832,139▼ $90,816
Other Assets Total$1,592--
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,058$793,518▼ $93,540
Deferred Revenue$28,818$62,871▲ $34,053
Accounts Payable and Accrued Expenses$2,506$4,421▲ $1,915
Total Liabilities$918,382$860,810▼ $57,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,004,573$2,971,329▼ $33,244
Total Liabilities and Net Assets / Fund Balance$3,922,955$3,832,139▼ $90,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,568,023$1,001,306$2,569,329
Equipment$483,594$1,307,753$1,791,347
Buildings$1,026,361$721,453$1,747,814
Land$220,431-$220,431
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Derek SpragueManager$102,918-$102,918
James Mckee IiiExec. Sec.$20,485$14,654$35,139

Board Members and Trustees

NameTitle
Dan HonahanPresident
Harold PerryDirector
John TullochDirector
Kathy FleuryDirector
Richard EdwardsDirector
Steve VanierDirector
Tim WhippleDirector
Tricia ChaseDirector
Mark YandoSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,952
Program Service Revenue
$1,394,281
Investment Income
$351
Other Revenue
$0
All Other Contributions
$3,952
Change in Net Assets
$21,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,148
Salaries, Compensation, and Employee Benefits$683,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,991$48,774-$540,765
All Other Expenses$98,703$153,274-$251,977
Payroll Taxes$119,849$20,684-$140,533
Depreciation Depletion$115,116--$115,116
Interest$40,797--$40,797
Other Expenses$37,319--$37,319
Occupancy$20,007--$20,007
Fees for Services Accounting-$5,900-$5,900
Other Employee Benefits-$2,241-$2,241
Conferences and Meetings$1,880--$1,880
Total Functional Expenses$1,145,814$230,873$0$1,376,687
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“YES”

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
Mark Yando
Title
Sec/treas
Phone
5184832926
Signed
2015-05-14

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
100

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
31 ELM STREET SUITE 1, MALONE, NY 12953-1551
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 2014, 38,658. Total members, 685. .”

Form 990, Part IX, Line 24E

“Real estate taxes 0 30,985 0 advertising 0 27,994 0 liability insurance 0 23,889 0 executive secretary's fee 0 20,485 0 gas & oil carts 16,781 0 0 credit card / bank fees 0 14,710 0 cleaning / maintenance 14,390 0 0 course supplies 13,335 0 0 top dressing - greens & t 12,316 0 0 canadian exchange 0 8,468 0 administrative - telephon 0 8,278 0 supplies - clubhouse 8,225 0 0 town lease 0 7,405 0 repairs 5,219 0 0 turf consultant 4,950 0 0 dues & subscriptions 0 4,285 0 pro supplies 3,422 0 0 office supples and expens 0 3,259 0 tournament committee 3,059 0 0 equipment rental 2,802 0 0 landscaping 2,610 0 0 copier -lease 0 2,508 0 office equipment repair - 2,213 0 0 lease cart repairs 2,060 0 0 member expenses 1,840 0 0 miscellaneous 1,754 0 0 uniforms 1,284 0 0 irrigation repairs 825 0 0 miscellaneous expense 0 716 0 uniforms - pro 616 0 0 course repairs 590 0 0 range expense 340 0 0 other administrative expe 0 292 0 miscellaneous - pro shop 72 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,795”

Form 990, Part XI, Line 9

“Diff tax/book depr -74,936”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3228431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2014, 38,658. TOTAL MEMBERS, 685. .
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01052610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0817515
IRS990/PYProgramServiceRevenueAmt01511051
IRS990/PYRevenuesLessExpensesAmt018628
IRS990/PYSalariesCompEmpBnftPaidAmt0679261
IRS990/PYTotalExpensesAmt01496776
IRS990/PYTotalRevenueAmt01515404
IRS990/ReconcilationRevenueExpnssAmt021897
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03004573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02971329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01791347
IRS990ScheduleD/LandGrp/BookValueAmt0220431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01568023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01001306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02569329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03298409
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 2014, 38,658. TOTAL MEMBERS, 685. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 0 30,985 0 ADVERTISING 0 27,994 0 LIABILITY INSURANCE 0 23,889 0 EXECUTIVE SECRETARY'S FEE 0 20,485 0 GAS & OIL CARTS 16,781 0 0 CREDIT CARD / BANK FEES 0 14,710 0 CLEANING / MAINTENANCE 14,390 0 0 COURSE SUPPLIES 13,335 0 0 TOP DRESSING - GREENS & T 12,316 0 0 CANADIAN EXCHANGE 0 8,468 0 ADMINISTRATIVE - TELEPHON 0 8,278 0 SUPPLIES - CLUBHOUSE 8,225 0 0 TOWN LEASE 0 7,405 0 REPAIRS 5,219 0 0 TURF CONSULTANT 4,950 0 0 DUES & SUBSCRIPTIONS 0 4,285 0 PRO SUPPLIES 3,422 0 0 OFFICE SUPPLES AND EXPENS 0 3,259 0 TOURNAMENT COMMITTEE 3,059 0 0 EQUIPMENT RENTAL 2,802 0 0 LANDSCAPING 2,610 0 0 COPIER -LEASE 0 2,508 0 OFFICE EQUIPMENT REPAIR - 2,213 0 0 LEASE CART REPAIRS 2,060 0 0 MEMBER EXPENSES 1,840 0 0 MISCELLANEOUS 1,754 0 0 UNIFORMS 1,284 0 0 IRRIGATION REPAIRS 825 0 0 MISCELLANEOUS EXPENSE 0 716 0 UNIFORMS - PRO 616 0 0 COURSE REPAIRS 590 0 0 RANGE EXPENSE 340 0 0 OTHER ADMINISTRATIVE EXPE 0 292 0 MISCELLANEOUS - PRO SHOP 72 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 19,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIFF TAX/BOOK DEPR -74,936
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141768585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MALONE GOLF CLUB RESTAURANTINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MALONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03922955
IRS990/TotalAssetsEOYAmt03832139
IRS990/TotalAssetsGrp/BOYAmt03922955
IRS990/TotalAssetsGrp/EOYAmt03832139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03952
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376687
IRS990/TotalGrossUBIAmt024000
IRS990/TotalLiabilitiesBOYAmt0918382
IRS990/TotalLiabilitiesEOYAmt0860810
IRS990/TotalLiabilitiesGrp/BOYAmt0918382
IRS990/TotalLiabilitiesGrp/EOYAmt0860810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03004573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02971329
IRS990/TotalOtherProgSrvcExpenseAmt01052610
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt031440
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0130550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0185990
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt024000
IRS990/TotalProgramServiceExpensesAmt01145814
IRS990/TotalProgramServiceRevenueAmt01394281
IRS990/TotalReportableCompFromOrgAmt0123403
IRS990/TotalRevenueGrp/ExclusionAmt031791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024000
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03922955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03832139
IRS990/TotReportableCompRltdOrgAmt014654
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MALONEGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05184832926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129531551
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,139
Liabilities
$860,810
Net assets
$2,971,329
Revenue
$1,398,584
Expenses
$1,376,687
Net income
$21,897
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