Civic Intelligence

Madison Golf Club

990 • Fiscal year 2016 • EIN 22-1084815

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 08, 2017

Organization ProfileMADISONGOLFCLUB.ORG
155 Green AvenueMadison, NJ 07940

(973) 377-5264

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.91x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,361,832

Down $133,711 (-5.4%) from 2015

Net Assets

Down

$1,182,657

Down $40,805 (-3.3%) from 2015

Liabilities

Down

$1,179,175

Down $92,906 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$1,293,548

Up $82,793 (+6.8%) from 2015

Expenses

Up

$1,334,353

Up $73,589 (+5.8%) from 2015

Net Income

Up

-$40,805

Up $9,204 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,361,832
Liabilities$1,179,175
Net Assets$1,182,657
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,293,548
Expenses$1,334,353
Net Income-$40,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,293,548
Mission and Program Overview

Mission

GOLF CLUB MEMBERSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,034$2,095,543▼ $159,491
Cash and Non-Interest-Bearing Accounts$171,147$187,333▲ $16,186
Accounts Receivable$69,362$78,956▲ $9,594
Total Assets$2,495,543$2,361,832▼ $133,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$936,907$887,233▼ $49,674
Other Liabilities$242,322$240,260▼ $2,062
Accounts Payable and Accrued Expenses$92,852$51,682▼ $41,170
Total Liabilities$1,272,081$1,179,175▼ $92,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,462$1,182,657▼ $40,805
Total Net Assets Fund Balance$1,223,462$1,182,657▼ $40,805
Total Liabilities and Net Assets / Fund Balance$2,495,543$2,361,832▼ $133,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,917$215,287$1,460,204
Other Land Buildings$438,100$950,375$1,388,475
Equipment$162,526$454,443$616,969
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Roy StepanianPresident
Sue MelinoSecretary
Lou ZingoneTreasurer
Bill FerdinandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,293,495
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-40,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,075
Salaries, Compensation, and Employee Benefits$421,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$375,615-$375,615
All Other Expenses-$205,631-$205,631
Depreciation Depletion-$180,128-$180,128
Other Expenses-$58,725-$58,725
Payroll Taxes-$45,663-$45,663
Interest-$45,342-$45,342
Fees for Services Accounting-$11,080-$11,080
Total Functional Expenses$0$1,334,353$0$1,334,353
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$240,000
Sales Tax Payable$260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
Lou Zingone
Title
Treasurer
Phone
9733775264
Signed
2017-06-08

Organization Details

Principal Officer
Lou Zingone
Formed
1896
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
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

“Insurance 0 39,078 0 maint - house 0 30,061 0 utilities 0 26,950 0 credit card fees 0 23,007 0 cart fees 0 16,764 0 madison plan 0 15,900 0 clubsystems 0 12,900 0 handicap 0 9,771 0 membership promotion 0 9,575 0 womens' division 0 9,523 0 payroll services 0 6,337 0 pro commission 0 4,400 0 bank charges 0 1,365 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0 39,078 0 MAINT - HOUSE 0 30,061 0 UTILITIES 0 26,950 0 CREDIT CARD FEES 0 23,007 0 CART FEES 0 16,764 0 MADISON PLAN 0 15,900 0 CLUBSYSTEMS 0 12,900 0 HANDICAP 0 9,771 0 MEMBERSHIP PROMOTION 0 9,575 0 WOMENS' DIVISION 0 9,523 0 PAYROLL SERVICES 0 6,337 0 PRO COMMISSION 0 4,400 0 BANK CHARGES 0 1,365 0
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IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MADISONGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ZINGONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733775264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02017-06-28T12:12:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,361,832
Liabilities
$1,179,175
Net assets
$1,182,657
Revenue
$1,293,548
Expenses
$1,334,353
Net income
-$40,805
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