Civic Intelligence

Madison Golf Club

990 • Fiscal year 2019 • EIN 22-1084815

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.84x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,365,144

Down $131,223 (-5.3%) from 2018

Net Assets

Down

$1,256,622

Down $17,711 (-1.4%) from 2018

Liabilities

Down

$1,108,522

Down $113,512 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$1,321,499

Up $7,616 (+0.6%) from 2018

Expenses

Up

$1,339,210

Up $21,916 (+1.7%) from 2018

Net Income

Down

-$17,711

Down $14,300 (-419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,365,144
Liabilities$1,108,522
Net Assets$1,256,622
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,321,499
Expenses$1,339,210
Net Income-$17,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,321,499
Mission and Program Overview

Mission

GOLF CLUB MEMBERSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,265$1,865,148▼ $70,117
Cash and Non-Interest-Bearing Accounts$444,364$392,971▼ $51,393
Accounts Receivable$116,738$107,025▼ $9,713
Total Assets$2,496,367$2,365,144▼ $131,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,578$853,953▲ $54,375
Other Liabilities$266,270$208,847▼ $57,423
Accounts Payable and Accrued Expenses$156,186$45,722▼ $110,464
Total Liabilities$1,222,034$1,108,522▼ $113,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,333$1,256,622▼ $17,711
Total Net Assets Fund Balance$1,274,333$1,256,622▼ $17,711
Total Liabilities and Net Assets / Fund Balance$2,496,367$2,365,144▼ $131,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,554$1,765,129$2,247,683
Buildings$1,132,594$327,610$1,460,204
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
MICHAEL O'KEEFFEPresident
Mark ShannonSecretary
KEVIN O'NEILLTreasurer
Darren TappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,218
Investment Income
$3,281
Other Revenue
$0
Change in Net Assets
$-17,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,448
Salaries, Compensation, and Employee Benefits$494,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$444,801-$444,801
All Other Expenses-$203,379-$203,379
Depreciation Depletion-$193,170-$193,170
Payroll Taxes-$49,961-$49,961
Other Expenses-$45,839-$45,839
Interest-$34,210-$34,210
Fees for Services Accounting-$10,334-$10,334
Fees for Services Legal-$2,271-$2,271
Total Functional Expenses$0$1,339,210$0$1,339,210
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$204,750
Sales Tax Payable$4,097
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
MICHAEL O'KEEFFE
Title
President
Phone
9733775264
Signed
2020-10-15

Organization Details

Principal Officer
MICHAEL O'KEEFFE
Formed
1896
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
17

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

“Maint - house 0 40,832 0 credit card fees 0 27,897 0 utilities 0 26,886 0 madison plan 0 23,300 0 member referral credits 0 16,660 0 cart fees 0 16,368 0 payroll services 0 16,339 0 clubsystems 0 13,432 0 handicap 0 10,293 0 womens' division 0 9,136 0 bank charges 0 2,236 0 total 0 203,379 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A GOLF MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINT - HOUSE 0 40,832 0 CREDIT CARD FEES 0 27,897 0 UTILITIES 0 26,886 0 MADISON PLAN 0 23,300 0 MEMBER REFERRAL CREDITS 0 16,660 0 CART FEES 0 16,368 0 PAYROLL SERVICES 0 16,339 0 CLUBSYSTEMS 0 13,432 0 HANDICAP 0 10,293 0 WOMENS' DIVISION 0 9,136 0 BANK CHARGES 0 2,236 0 TOTAL 0 203,379 0
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 GREEN AVENUE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MADISONGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'KEEFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733775264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB9454BC74E8DED99328FC51198970169D86BBEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB9454BC74E8DED99328FC51198970169D86BBEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.164.21
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:55
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02020-10-15T17:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,144
Liabilities
$1,108,522
Net assets
$1,256,622
Revenue
$1,321,499
Expenses
$1,339,210
Net income
-$17,711
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