Civic Intelligence

Malone Golf Club Inc

990 • Fiscal year 2016 • EIN 15-0374835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$62,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,701,340

Down $57,970 (-1.5%) from 2015

Net Assets

Up

$2,940,627

Up $17,892 (+0.6%) from 2015

Liabilities

Down

$760,713

Down $75,862 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$1,225,084

Down $114,469 (-8.5%) from 2015

Expenses

Down

$1,215,080

Down $174,509 (-13%) from 2015

Net Income

Up

$10,004

Up $60,040 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$3,701,340
Liabilities$760,713
Net Assets$2,940,627
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,225,084
Expenses$1,215,080
Net Income$10,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,225,084
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$3,153,122$3,166,117▲ $12,995
Rtn Earn Endowment Incm Other Fnds$2,922,735$2,940,627▲ $17,892
Other Notes and Loans Receivable, Net$293,698$306,055▲ $12,357
Savings and Temporary Cash Investments$282,754$202,410▼ $80,344
Intangible Assets$22,051$20,287▼ $1,764
Prepaid Expenses and Deferred Charges$5,507$3,321▼ $2,186
Cash and Non-Interest-Bearing Accounts$2,078$3,050▲ $972
Investments Other Securities$100$100→ $0
Total Assets$3,759,310$3,701,340▼ $57,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,064$609,524▼ $93,540
Deferred Revenue$118,343$133,342▲ $14,999
Accounts Payable and Accrued Expenses$15,168$17,847▲ $2,679
Total Liabilities$836,575$760,713▼ $75,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,922,735$2,940,627▲ $17,892
Total Liabilities and Net Assets / Fund Balance$3,759,310$3,701,340▼ $57,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479,670$1,094,659$2,574,329
Buildings$1,087,099$824,978$1,912,077
Equipment$378,917$1,416,928$1,795,845
Land$220,431-$220,431
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SiddonGeneral ManaFT$62,019-$62,019
Nicholas P EellsAccountantPT$14,117$11,050$25,167

Board Members and Trustees

NameTitle
Kathy FleuryPresident
Arlie CollinsDirector
Gayle SeymourDirector
Harold PerryDirector
John InnsDirector
Jon RebideauDirector
Richard EdwardsDirector
Steve VanierDirector
Mark YandoSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,932
Program Service Revenue
$1,213,820
Investment Income
$332
Other Revenue
$0
All Other Contributions
$10,932
Change in Net Assets
$10,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,367
Salaries, Compensation, and Employee Benefits$571,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,269$45,567-$460,836
All Other Expenses$99,554$97,396-$196,950
Depreciation Depletion$158,412--$158,412
Payroll Taxes$88,238$21,099-$109,337
Other Expenses$53,348$31,457-$31,457
Interest$21,644--$21,644
Occupancy$18,922--$18,922
Conferences and Meetings$5,352--$5,352
Fees for Services Accounting-$4,875-$4,875
Other Employee Benefits-$1,540-$1,540
Total Functional Expenses$1,013,146$201,934$0$1,215,080
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
Nicholas P Eells
Title
Accountant
Phone
5184832926
Signed
2017-05-03

Organization Details

Principal Officer
Kathy Fleury
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

“Advertising 0 27,531 0 liability insurance 0 22,128 0 gas & oil - course 19,925 0 0 executive secretary's fee 0 14,117 0 cleaning / maintenance 13,123 0 0 top dressing - greens & t 12,552 0 0 credit card / bank fees 0 12,452 0 gas & oil carts 9,741 0 0 supplies - clubhouse 7,889 0 0 administrative - telephon 0 6,821 0 course supplies 6,555 0 0 town lease 0 6,442 0 dues & subscriptions 0 5,057 0 office supples and expens 0 3,846 0 miscellaneous 3,545 0 0 tournament committee 3,366 0 0 copier -lease 0 3,351 0 irrigation repairs 2,931 0 0 pro supplies 2,905 0 0 miscellaneous expense 0 2,550 0 office equipment repair - 2,252 0 0 turf consultant 2,150 0 0 course repairs 1,882 0 0 landscaping 1,746 0 0 score cards 1,717 0 0 repairs 1,690 0 0 green fee promo coupons 1,320 0 0 uniforms - pro 1,204 0 0 miscellaneous - pro shop 872 0 0 miscellaneous - clubhouse 799 0 0 lease cart repairs 557 0 0 other administrative expe 0 448 0 uniforms 358 0 0 equipment rental 337 0 0 range expense 138 0 0 cash over/short 0 38 0 canadian exchange 0 -7,385 0 total 99,554 97,396 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,864 diff tax/book depr 7,888 diff tax/book depr -23,864 total 7,888 tax/book diff in depr 7710”

Raw XML AppendixShowing 400 of 422 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/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - MOTEL/HOTEL
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4CART COUPONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462315
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/ExpenseAmt0880539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0708208
IRS990/PYProgramServiceRevenueAmt01336248
IRS990/PYRevenuesLessExpensesAmt0-50036
IRS990/PYSalariesCompEmpBnftPaidAmt0681381
IRS990/PYTotalExpensesAmt01389589
IRS990/PYTotalRevenueAmt01339553
IRS990/ReconcilationRevenueExpnssAmt010004
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02922735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02940627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01912077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795845
IRS990ScheduleD/LandGrp/BookValueAmt0220431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02574329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03166117
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/ExplanationTxt8ADVERTISING 0 27,531 0 LIABILITY INSURANCE 0 22,128 0 GAS & OIL - COURSE 19,925 0 0 EXECUTIVE SECRETARY'S FEE 0 14,117 0 CLEANING / MAINTENANCE 13,123 0 0 TOP DRESSING - GREENS & T 12,552 0 0 CREDIT CARD / BANK FEES 0 12,452 0 GAS & OIL CARTS 9,741 0 0 SUPPLIES - CLUBHOUSE 7,889 0 0 ADMINISTRATIVE - TELEPHON 0 6,821 0 COURSE SUPPLIES 6,555 0 0 TOWN LEASE 0 6,442 0 DUES & SUBSCRIPTIONS 0 5,057 0 OFFICE SUPPLES AND EXPENS 0 3,846 0 MISCELLANEOUS 3,545 0 0 TOURNAMENT COMMITTEE 3,366 0 0 COPIER -LEASE 0 3,351 0 IRRIGATION REPAIRS 2,931 0 0 PRO SUPPLIES 2,905 0 0 MISCELLANEOUS EXPENSE 0 2,550 0 OFFICE EQUIPMENT REPAIR - 2,252 0 0 TURF CONSULTANT 2,150 0 0 COURSE REPAIRS 1,882 0 0 LANDSCAPING 1,746 0 0 SCORE CARDS 1,717 0 0 REPAIRS 1,690 0 0 GREEN FEE PROMO COUPONS 1,320 0 0 UNIFORMS - PRO 1,204 0 0 MISCELLANEOUS - PRO SHOP 872 0 0 MISCELLANEOUS - CLUBHOUSE 799 0 0 LEASE CART REPAIRS 557 0 0 OTHER ADMINISTRATIVE EXPE 0 448 0 UNIFORMS 358 0 0 EQUIPMENT RENTAL 337 0 0 RANGE EXPENSE 138 0 0 CASH OVER/SHORT 0 38 0 CANADIAN EXCHANGE 0 -7,385 0 TOTAL 99,554 97,396 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 23,864 DIFF TAX/BOOK DEPR 7,888 DIFF TAX/BOOK DEPR -23,864 TOTAL 7,888 TAX/BOOK DIFF IN DEPR 7710
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
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/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MALONE GOLF CLUB RESTAURANTINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt097375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0433393
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/TotalAssetsBOYAmt03759310
IRS990/TotalAssetsEOYAmt03701340
IRS990/TotalAssetsGrp/BOYAmt03759310
IRS990/TotalAssetsGrp/EOYAmt03701340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010932
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215080
IRS990/TotalGrossUBIAmt024000
IRS990/TotalLiabilitiesBOYAmt0836575
IRS990/TotalLiabilitiesEOYAmt0760713
IRS990/TotalLiabilitiesGrp/BOYAmt0836575
IRS990/TotalLiabilitiesGrp/EOYAmt0760713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02922735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02940627
IRS990/TotalOtherProgSrvcExpenseAmt0880539
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt049986
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0112973
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0186959
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt024000
IRS990/TotalProgramServiceExpensesAmt01013146
IRS990/TotalProgramServiceRevenueAmt01213820
IRS990/TotalReportableCompFromOrgAmt076136
IRS990/TotalRevenueGrp/ExclusionAmt050318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024000
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03759310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03701340
IRS990/TotReportableCompRltdOrgAmt011050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0GOLF CLUB ROAD
IRS990/USAddress/CityNm0MALONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012953
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MALONEGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS P EELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184832926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,340
Liabilities
$760,713
Net assets
$2,940,627
Revenue
$1,225,084
Expenses
$1,215,080
Net income
$10,004
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
2016Detailed filing. Detailed filing data is available for this year.$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