Civic Intelligence

Madison Golf Club Inc

990 • Fiscal year 2016 • EIN 16-0959872

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
PO Box 215Oneida, NY 13421

(315) 363-8280

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$928,952

Down $36,002 (-3.7%) from 2015

Net Assets

Up

$190,614

Up $14,514 (+8.2%) from 2015

Liabilities

Down

$738,338

Down $50,516 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$482,684

Up $51,699 (+12%) from 2015

Expenses

Down

$468,170

Down $31,728 (-6.3%) from 2015

Net Income

Up

$14,514

Up $83,427 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$928,952
Liabilities$738,338
Net Assets$190,614
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$482,684
Expenses$468,170
Net Income$14,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$518,761
Mission and Program Overview

Mission

NONE

Provide various benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,383$796,225▼ $106,158
Rtn Earn Endowment Incm Other Fnds$176,100$190,614▲ $14,514
Cash and Non-Interest-Bearing Accounts$36,383$112,383▲ $76,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$964,954$928,952▼ $36,002
Other Assets Total$26,188$20,344▼ $5,844
Liabilities
Other Liabilities$788,854$738,338▼ $50,516
Total Liabilities$788,854$738,338▼ $50,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,100$190,614▲ $14,514
Total Liabilities and Net Assets / Fund Balance$964,954$928,952▼ $36,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,065$775,508$786,573
Buildings$232,325$434,727$667,052
Other Land Buildings$246,301$314,608$560,909
Land$306,534-$306,534
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Fred BurkeyPresident
Tom UrtzVice President
Amit SanganiBoard Member
Bill BakerBoard Member
Brian ScanlonBoard Member
Maria ErdoBoard Member
Scott BielickiBoard Member
Nancy AndersonSecretary
Craig BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,658
Investment Income
$13,923
Other Revenue
$217,103
Change in Net Assets
$14,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,571
Salaries, Compensation, and Employee Benefits$193,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,409
Depreciation Depletion---$70,080
Occupancy---$44,614
Interest---$28,709
Other Expenses---$22,446
Payroll Taxes---$22,190
All Other Expenses---$4,794
Fees for Services Accounting---$3,440
Office Expenses---$1,206
Fees for Services Other---$1,134
Total Functional Expenses$0$0$0$468,170
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$599,662
Deferred Revenue-prepaid Dues$105,299
Current Maturities$23,399
Accounts Payable$9,978
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
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 11B

“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

Filer Name
Madison Golf Club Inc
EIN
16-0959872
Phone
3153638280
Address
PO BOX 215, ONEIDA, NY 13421

Signing Officer

Name
Ron Ramsden
Title
President
Phone
3153638280
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ramden
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Scott E Miller CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix357 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, OAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964954
IRS990/TotalAssetsEOYAmt0928952
IRS990/TotalAssetsGrp/BOYAmt0964954
IRS990/TotalAssetsGrp/EOYAmt0928952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468170
IRS990/TotalGrossUBIAmt050113
IRS990/TotalLiabilitiesBOYAmt0788854
IRS990/TotalLiabilitiesEOYAmt0738338
IRS990/TotalLiabilitiesGrp/BOYAmt0788854
IRS990/TotalLiabilitiesGrp/EOYAmt0738338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0251658
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0251658
IRS990/TotalProgramServiceRevenueAmt0251658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050113
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON RAMSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153638280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0160959872
ReturnHeader/Filer/PhoneNum03153638280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029D846B37DDE88FC47E807D1E6029E6A3F649880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029D846B37DDE88FC47E807D1E6029E6A3F649880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MILLER CPA
ReturnHeader/ReturnTs02017-04-12T12:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,952
Liabilities
$738,338
Net assets
$190,614
Revenue
$482,684
Expenses
$468,170
Net income
$14,514
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