Civic Intelligence

Madison Golf Club Inc

990 • Fiscal year 2013 • EIN 16-0959872

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
PO Box 21513421

(315) 363-8280

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.36x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

5.6%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,118,729

Down $95,472 (-7.9%) from 2012

Net Assets

Down

$332,137

Down $38,635 (-10%) from 2012

Liabilities

Down

$786,592

Down $56,837 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

$576,935

No earlier filing loaded for comparison.

Expenses

Up

$615,570

Up $35,580 (+6.1%) from 2012

Net Income

-$38,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,170,491Liabilities 2011: $738,794Net Assets 2011: $431,6972011Assets 2012: $1,214,201Liabilities 2012: $843,429Net Assets 2012: $370,7722012Assets 2013: $1,118,729Liabilities 2013: $786,592Net Assets 2013: $332,1372013Assets 2014: $1,106,608Liabilities 2014: $850,496Net Assets 2014: $256,1122014Assets 2015: $964,954Liabilities 2015: $788,854Net Assets 2015: $176,1002015Assets 2016: $928,952Liabilities 2016: $738,338Net Assets 2016: $190,6142016Assets 2017: $781,957Liabilities 2017: $653,269Net Assets 2017: $128,6882017Assets 2018: $776,119Liabilities 2018: $752,890Net Assets 2018: $23,2292018Assets 2019: $672,536Liabilities 2019: $666,684Net Assets 2019: $5,8522019Assets 2020: $794,535Liabilities 2020: $890,441Net Assets 2020: -$95,9062020Assets 2021: $694,908Liabilities 2021: $814,301Net Assets 2021: -$119,3932021Assets 2022: $566,821Liabilities 2022: $771,582Net Assets 2022: -$204,7612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,118,729
Liabilities$786,592
Net Assets$332,137
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $517,363Expenses 2011: $599,932Net Income 2011: -$82,5692011Expenses 2012: $579,9902012Revenue 2013: $576,935Expenses 2013: $615,570Net Income 2013: -$38,6352013Revenue 2014: $478,883Expenses 2014: $554,908Net Income 2014: -$76,0252014Revenue 2015: $430,985Expenses 2015: $499,898Net Income 2015: -$68,9132015Revenue 2016: $482,684Expenses 2016: $468,170Net Income 2016: $14,5142016Revenue 2017: $419,357Expenses 2017: $481,283Net Income 2017: -$61,9262017Revenue 2018: $381,624Expenses 2018: $487,083Net Income 2018: -$105,4592018Revenue 2019: $598,414Expenses 2019: $615,791Net Income 2019: -$17,3772019Revenue 2020: $406,331Expenses 2020: $508,089Net Income 2020: -$101,7582020Revenue 2021: $637,993Expenses 2021: $661,480Net Income 2021: -$23,4872021Revenue 2022: $643,168Expenses 2022: $728,536Net Income 2022: -$85,3682022Revenue 2023: $788,476Expenses 2023: $658,420Net Income 2023: $130,0562023

Highlighted filing

2013

Revenue$576,935
Expenses$615,570
Net Income-$38,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.0
Gross Receipts
$576,935
Mission and Program Overview

Mission

NONE

Provide various benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,321$1,078,904▼ $106,417
Rtn Earn Endowment Incm Other Fnds$370,772$332,137▼ $38,635
Cash and Non-Interest-Bearing Accounts$14,637$15,744▲ $1,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,214,201$1,118,729▼ $95,472
Other Assets Total$14,243$24,081▲ $9,838
Liabilities
Other Liabilities$843,429$786,592▼ $56,837
Total Liabilities$843,429$786,592▼ $56,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,772$332,137▼ $38,635
Total Liabilities and Net Assets / Fund Balance$1,214,201$1,118,729▼ $95,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,883$804,430$952,313
Buildings$266,004$401,048$667,052
Other Land Buildings$358,483$202,426$560,909
Land$306,534-$306,534
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ron RamsdenPresident
Bill BakerVice President
Bill RickettBoard Member
Charles WisniewskiBoard Member
Dennis WisniewskiBoard Member
Jamie ArtessaBoard Member
Lyle JohnsonBoard Member
Frank WinkerSecretary
Eugene EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,187
Investment Income
$0
Other Revenue
$313,748
Change in Net Assets
$-38,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,677
Salaries, Compensation, and Employee Benefits$263,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$220,219
Depreciation Depletion---$106,417
Occupancy---$58,503
Payroll Taxes---$43,319
Interest---$37,440
Other Expenses---$27,330
All Other Expenses---$17,022
Fees for Services Accounting---$2,398
Office Expenses---$900
Fees for Services Other---$824
Pension Plan Contributions---$355
Total Functional Expenses$0$0$0$615,570
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$675,065
Current Maturities$55,854
Line of Credit$35,000
Deferred Revenue-prepaid Dues$17,686
Accounts Payable$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Madison golf club is a nonprofit organization owned by the members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by the members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the report is emailed to each board memeber. The form 990 prepared by outside accountants and reviewed and approved by general manager.”

Form 990, Part VI, Section C, Line 19

“These documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
16-0959872
Phone
3153638280

Signing Officer

Name
Paul Howe
Title
General Manager
Phone
3153638280
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Howe
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Preparer
Scott E Miller CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There has not been any changes in the financial statement oversight process”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS BENEFITS FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt017022
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MADISON GOLF CLUB INC
IRS990/BooksInCareOfDetail/PhoneNum03153638280
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/City0ONEIDA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014637
IRS990/CashNonInterestBearingGrp/EOYAmt015744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0351677
IRS990/CYOtherRevenueAmt0313748
IRS990/CYProgramServiceRevenueAmt0263187
IRS990/CYRevenuesLessExpensesAmt0-38635
IRS990/CYSalariesCompEmpBnftPaidAmt0263893
IRS990/CYTotalExpensesAmt0615570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0106417
IRS990/Desc0PROVIDES GOLF, SWIMMING, AND TENNIS FOR EXCLUSIVE BENEFIT OF MEMBERS. APPROXIMATELY 300 MEMBERS IN THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02398
IRS990/FeesForServicesOtherGrp/TotalAmt0824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ARTESSA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK WINKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RON RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE ENGLISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576935
IRS990/GrossReceiptsForPublicUseAmt050501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt037440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078904
IRS990/LandBldgEquipCostOrOtherBssAmt02486808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09867
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09867
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370772
IRS990/NetAssetsOrFundBalancesEOYAmt0332137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058503
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014243
IRS990/OtherAssetsTotalGrp/EOYAmt024081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/TotalAmt037956
IRS990/OtherExpensesGrp/TotalAmt133068
IRS990/OtherExpensesGrp/TotalAmt229819
IRS990/OtherExpensesGrp/TotalAmt327330
IRS990/OtherLiabilitiesGrp/BOYAmt0843429
IRS990/OtherLiabilitiesGrp/EOYAmt0786592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GREENS FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GOLF CART RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0138153
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt189366
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt276362
IRS990/OtherRevenueTotalAmt0313748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0322905
IRS990/PYOtherRevenueAmt0261540
IRS990/PYProgramServiceRevenueAmt0257514
IRS990/PYRevenuesLessExpensesAmt0-60925
IRS990/PYSalariesCompEmpBnftPaidAmt0257085
IRS990/PYTotalExpensesAmt0579990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519065
IRS990/ReconcilationRevenueExpnssAmt0-38635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952313
IRS990ScheduleD/LandGrp/BookValueAmt0306534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3675065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE-PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078904
IRS990ScheduleD/TotalLiabilityAmt0786592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADISON GOLF CLUB IS A NONPROFIT ORGANIZATION OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE REPORT IS EMAILED TO EACH BOARD MEMEBER. THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED AND APPROVED BY GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS NOT BEEN ANY CHANGES IN THE FINANCIAL STATEMENT OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01214201
IRS990/TotalAssetsEOYAmt01118729
IRS990/TotalAssetsGrp/BOYAmt01214201
IRS990/TotalAssetsGrp/EOYAmt01118729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615570
IRS990/TotalGrossUBIAmt0576935
IRS990/TotalLiabilitiesBOYAmt0843429
IRS990/TotalLiabilitiesEOYAmt0786592
IRS990/TotalLiabilitiesGrp/BOYAmt0843429
IRS990/TotalLiabilitiesGrp/EOYAmt0786592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0263187
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0263187
IRS990/TotalProgramServiceRevenueAmt0263187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0576935
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 215
IRS990/USAddress/City0ONEIDA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013421
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153638280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0160959872
ReturnHeader/Filer/PhoneNum03153638280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MILLER CPA
ReturnHeader/ReturnTs02014-03-10T07:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,729
Liabilities
$786,592
Net assets
$332,137
Revenue
$576,935
Expenses
$615,570
Net income
-$38,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.77$0.20$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.12$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.10$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.01$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.75$0.02$0.38$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.65$0.13$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.74$0.19$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.18$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.85$0.26$0.48$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.79$0.33$0.58$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.84$0.37$0.58
2011Summary only. Only limited summary data is available for this year.$1.17$0.74$0.43$0.52$0.60$0.08