Civic Intelligence

Madison Golf Club

EIN 22-1084815 • 501(c)7 • Madison, NJ

Profile

GOLF CLUB MEMBERSHIPS

155 Green AvenueMadison, NJ 07940

madisongolfclub.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.24x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,508,328

Up $377,034 (+12%) from 2023

Liabilities

Down

$491,345

Down $8,942 (-1.8%) from 2023

Net Assets

Up

$3,016,983

Up $385,976 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$2,039,539

Up $177,875 (+9.6%) from 2023

Expenses

Up

$1,653,563

Up $54,347 (+3.4%) from 2023

Net Income

Up

$385,976

Up $123,528 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,953,587Liabilities 2011: $1,457,985Net Assets 2011: $1,495,6022011Assets 2012: $2,737,279Liabilities 2012: $1,360,054Net Assets 2012: $1,377,2252012Assets 2013: $2,783,231Liabilities 2013: $1,385,953Net Assets 2013: $1,397,2782013Assets 2014: $2,503,976Liabilities 2014: $1,230,505Net Assets 2014: $1,273,4712014Assets 2015: $2,495,543Liabilities 2015: $1,272,081Net Assets 2015: $1,223,4622015Assets 2016: $2,361,832Liabilities 2016: $1,179,175Net Assets 2016: $1,182,6572016Assets 2017: $2,406,933Liabilities 2017: $1,129,189Net Assets 2017: $1,277,7442017Assets 2018: $2,496,367Liabilities 2018: $1,222,034Net Assets 2018: $1,274,3332018Assets 2019: $2,365,144Liabilities 2019: $1,108,522Net Assets 2019: $1,256,6222019Assets 2020: $2,463,433Liabilities 2020: $1,055,619Net Assets 2020: $1,407,8142020Assets 2021: $2,611,798Liabilities 2021: $750,671Net Assets 2021: $1,861,1272021Assets 2022: $3,070,472Liabilities 2022: $701,913Net Assets 2022: $2,368,5592022Assets 2023: $3,131,294Liabilities 2023: $500,287Net Assets 2023: $2,631,0072023Assets 2024: $3,508,328Liabilities 2024: $491,345Net Assets 2024: $3,016,9832024

Highlighted filing

2024

Assets$3,508,328
Liabilities$491,345
Net Assets$3,016,983
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $938,293Expenses 2011: $1,069,334Net Income 2011: -$131,0412011Revenue 2012: $951,274Expenses 2012: $1,062,693Net Income 2012: -$111,4192012Expenses 2013: $1,195,6022013Revenue 2014: $1,032,732Expenses 2014: $1,200,591Net Income 2014: -$167,8592014Revenue 2015: $1,210,755Expenses 2015: $1,260,764Net Income 2015: -$50,0092015Revenue 2016: $1,293,548Expenses 2016: $1,334,353Net Income 2016: -$40,8052016Revenue 2017: $1,334,057Expenses 2017: $1,238,970Net Income 2017: $95,0872017Revenue 2018: $1,313,883Expenses 2018: $1,317,294Net Income 2018: -$3,4112018Revenue 2019: $1,321,499Expenses 2019: $1,339,210Net Income 2019: -$17,7112019Revenue 2020: $1,457,561Expenses 2020: $1,306,369Net Income 2020: $151,1922020Revenue 2021: $1,777,617Expenses 2021: $1,324,304Net Income 2021: $453,3132021Revenue 2022: $1,975,909Expenses 2022: $1,468,477Net Income 2022: $507,4322022Revenue 2023: $1,861,664Expenses 2023: $1,599,216Net Income 2023: $262,4482023Revenue 2024: $2,039,539Expenses 2024: $1,653,563Net Income 2024: $385,9762024

Highlighted filing

2024

Revenue$2,039,539
Expenses$1,653,563
Net Income$385,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,508,328
Liabilities
$491,345
Net assets
$3,016,983
Revenue
$2,039,539
Expenses
$1,653,563
Net income
$385,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.49$3.02$2.04$1.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.50$2.63$1.86$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.70$2.37$1.98$1.47$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.75$1.86$1.78$1.32$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.06$1.41$1.46$1.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.11$1.26$1.32$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.27$1.31$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.13$1.28$1.33$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.18$1.18$1.29$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.27$1.22$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.23$1.27$1.03$1.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.39$1.40$1.20
2012Summary only. Only limited summary data is available for this year.$2.74$1.36$1.38$0.95$1.06$0.11
2011Summary only. Only limited summary data is available for this year.$2.95$1.46$1.50$0.94$1.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,039,539
Mission and Program Overview

Mission

GOLF CLUB MEMBERSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,646$2,448,702▲ $114,056
Savings and Temporary Cash Investments$507,827$635,507▲ $127,680
Cash and Non-Interest-Bearing Accounts$153,045$182,179▲ $29,134
Accounts Receivable$135,776$150,946▲ $15,170
Total Assets$3,131,294$3,508,328▲ $377,034
Other Assets Total-$90,994-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,767$212,748▼ $18,019
Accounts Payable and Accrued Expenses$120,234$150,347▲ $30,113
Other Liabilities$149,286$128,250▼ $21,036
Total Liabilities$500,287$491,345▼ $8,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,631,007$3,016,983▲ $385,976
Total Net Assets Fund Balance$2,631,007$3,016,983▲ $385,976
Total Liabilities and Net Assets / Fund Balance$3,131,294$3,508,328▲ $377,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,032,407$1,519,756$2,552,163
Buildings$945,388$514,816$1,460,204
Equipment$213,293$775,924$989,217
Land$250,000-$250,000
Leasehold Improvements$7,614$1,343$8,957
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank MonfalconePresident
Steve ShannonSecretary
Peter BeltrameTreasurer
Glenn GutjharVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,007,562
Investment Income
$31,977
Other Revenue
$0
Change in Net Assets
$385,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,989
Salaries, Compensation, and Employee Benefits$637,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$581,364-$581,364
All Other Expenses-$300,027-$300,027
Depreciation Depletion$71,799$98,657-$170,456
Payroll Taxes-$56,210-$56,210
Other Expenses-$51,634-$51,634
Fees for Services Legal-$33,530-$33,530
Interest-$9,585-$9,585
Fees for Services Accounting-$5,477-$5,477
Total Functional Expenses$71,799$1,581,764$0$1,653,563
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
Membership Bonds$128,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 6

“There is a golf membership”

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

“Tax return is presented to officer for review before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Golf Club
EIN
22-1084815
Phone
9733775264
Address
155 GREEN AVENUE, MADISON, NJ 07940

Signing Officer

Name
Frank Monfalcone
Title
President
Phone
9733775264
Signed
2025-10-03

Organization Details

Principal Officer
Frank Monfalcone
Formed
1896
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Odell & Critchley Pc
Address
127 MAIN STREET, CHATHAM, NJ 07928
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

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

“NONE”

Form 990, Part IX, Line 24E

“Maint - house 0 48,491 0 credit card fees 0 36,592 0 payroll services 0 34,025 0 utilities 0 31,848 0 madison plan 0 25,500 0 cart fees 0 23,760 0 clubsystems 0 22,788 0 member referral credits 0 17,300 0 handicap 0 15,449 0 corporate taxes 0 11,114 0 womens' division 0 8,908 0 401k contribution 0 8,000 0 maint - club house 0 7,685 0 401k match fees 0 5,936 0 bank charges 0 2,631 0 total 0 300,027 0”

Raw XML Appendix319 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448702
IRS990ScheduleD/TotalLiabilityAmt0128250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A GOLF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PRESENTED TO OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINT - HOUSE 0 48,491 0 CREDIT CARD FEES 0 36,592 0 PAYROLL SERVICES 0 34,025 0 UTILITIES 0 31,848 0 MADISON PLAN 0 25,500 0 CART FEES 0 23,760 0 CLUBSYSTEMS 0 22,788 0 MEMBER REFERRAL CREDITS 0 17,300 0 HANDICAP 0 15,449 0 CORPORATE TAXES 0 11,114 0 WOMENS' DIVISION 0 8,908 0 401K CONTRIBUTION 0 8,000 0 MAINT - CLUB HOUSE 0 7,685 0 401K MATCH FEES 0 5,936 0 BANK CHARGES 0 2,631 0 TOTAL 0 300,027 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131294
IRS990/TotalAssetsEOYAmt03508328
IRS990/TotalAssetsGrp/BOYAmt03131294
IRS990/TotalAssetsGrp/EOYAmt03508328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01581764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653563
IRS990/TotalGrossUBIAmt028977
IRS990/TotalLiabilitiesBOYAmt0500287
IRS990/TotalLiabilitiesEOYAmt0491345
IRS990/TotalLiabilitiesGrp/BOYAmt0500287
IRS990/TotalLiabilitiesGrp/EOYAmt0491345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02631007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03016983
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0110455
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110455
IRS990/TotalProgramServiceRevenueAmt02007562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02010562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03508328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 GREEN AVENUE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MADISONGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MONFALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733775264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0221084815
ReturnHeader/Filer/PhoneNum09733775264
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 GREEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007928
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02025-10-08T10:06:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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