Civic Intelligence

Madison Golf Club

990 • Fiscal year 2013 • EIN 22-1084815

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 22, 2014

Organization ProfileMADISONGOLFCLUB.ORG
155 Green Avenue07940
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,783,231

Up $45,952 (+1.7%) from 2012

Net Assets

Up

$1,397,278

Up $20,053 (+1.5%) from 2012

Liabilities

Up

$1,385,953

Up $25,899 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,195,602

Up $132,909 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2013

Assets$2,783,231
Liabilities$1,385,953
Net Assets$1,397,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,195,602
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 22, 2014
Return Version
2012v2.3
Gross Receipts
$1,215,655
Mission and Program Overview

Mission

GOLF CLUB MEMBERSHIPS

Filing and Contact Details

Filer

EIN
22-1084815
Raw XML Appendix309 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/OtherExpenses/Description1PROPERTY TAXES
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral042016
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear0950337
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IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS PRESENTED TO OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5MAINT - HOUSE 0 34,135 0 MEMBERSHIP PROMOTION 0 30,200 0 MEMBER REFERRAL CREDITS 0 26,790 0 UTILITIES 0 24,576 0 CART FEES 0 16,200 0 MADISON PLAN 0 15,825 0 CLUBSYSTEMS 0 12,655 0 WOMENS' DIVISION 0 8,980 0 HANDICAP 0 8,520 0 PAYROLL SERVICES 0 5,470 0 NEW MEMBER REFERRAL 0 2,500 0 BANK CHARGES 0 1,442 0
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ReturnHeader/Preparer/DatePrepared02014-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODELL & CRITCHLEY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007940
ReturnHeader/Preparer/Name0E MICHAEL ODELL CPA
ReturnHeader/Preparer/Phone09733770805
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T07:36:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,783,231
Liabilities
$1,385,953
Net assets
$1,397,278
Revenue
-
Expenses
$1,195,602
Net income
-
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