Civic Intelligence

Lake Maloney Golf Course Inc

EIN 47-0439540 • 501(c)7 • North Platte, NE

Profile

The organizations mission is to allow voting members access to a maintained golf course for member play, guest play and social events.

608 Birdie LaneNorth Platte, NE 69101

www.lakemaloneygolf.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $500k-$1M 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

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$801,238

Down $40,572 (-4.8%) from 2023

Liabilities

Down

$118,160

Down $37,756 (-24%) from 2023

Net Assets

Down

$683,078

Down $2,816 (-0.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$677,578

Up $56,760 (+9.1%) from 2023

Expenses

Up

$680,394

Up $93,688 (+16%) from 2023

Net Income

Down

-$2,816

Down $36,928 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $436,494Liabilities 2010: $117,090Net Assets 2010: $319,4042010Assets 2011: $610,789Liabilities 2011: $133,219Net Assets 2011: $477,5702011Assets 2012: $692,175Liabilities 2012: $116,024Net Assets 2012: $576,1512012Assets 2013: $671,648Liabilities 2013: $100,594Net Assets 2013: $571,0542013Assets 2014: $772,312Liabilities 2014: $82,476Net Assets 2014: $689,8362014Assets 2015: $834,821Liabilities 2015: $63,957Net Assets 2015: $770,8642015Assets 2016: $840,764Liabilities 2016: $102,068Net Assets 2016: $738,6962016Assets 2017: $796,261Liabilities 2017: $85,128Net Assets 2017: $711,1332017Assets 2018: $765,654Liabilities 2018: $71,001Net Assets 2018: $694,6532018Assets 2019: $714,048Liabilities 2019: $43,887Net Assets 2019: $670,1612019Assets 2020: $701,500Liabilities 2020: $61,000Net Assets 2020: $640,5002020Assets 2021: $825,322Liabilities 2021: $149,245Net Assets 2021: $676,0772021Assets 2022: $863,066Liabilities 2022: $211,284Net Assets 2022: $651,7822022Assets 2023: $841,810Liabilities 2023: $155,916Net Assets 2023: $685,8942023Assets 2024: $801,238Liabilities 2024: $118,160Net Assets 2024: $683,0782024

Highlighted filing

2024

Assets$801,238
Liabilities$118,160
Net Assets$683,078
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7002010Expenses 2011: $352,6232011Revenue 2012: $538,815Expenses 2012: $440,234Net Income 2012: $98,5812012Revenue 2013: $397,483Expenses 2013: $402,580Net Income 2013: -$5,0972013Revenue 2014: $518,859Expenses 2014: $400,077Net Income 2014: $118,7822014Revenue 2015: $482,513Expenses 2015: $401,485Net Income 2015: $81,0282015Revenue 2016: $431,325Expenses 2016: $463,493Net Income 2016: -$32,1682016Revenue 2017: $435,960Expenses 2017: $463,523Net Income 2017: -$27,5632017Revenue 2018: $383,177Expenses 2018: $399,657Net Income 2018: -$16,4802018Revenue 2019: $390,382Expenses 2019: $416,326Net Income 2019: -$25,9442019Revenue 2020: $447,006Expenses 2020: $476,667Net Income 2020: -$29,6612020Revenue 2021: $560,895Expenses 2021: $525,318Net Income 2021: $35,5772021Revenue 2022: $643,115Expenses 2022: $667,410Net Income 2022: -$24,2952022Revenue 2023: $620,818Expenses 2023: $586,706Net Income 2023: $34,1122023Revenue 2024: $677,578Expenses 2024: $680,394Net Income 2024: -$2,8162024

Highlighted filing

2024

Revenue$677,578
Expenses$680,394
Net Income-$2,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,238
Liabilities
$118,160
Net assets
$683,078
Revenue
$677,578
Expenses
$680,394
Net income
-$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$1.18$6.83$6.78$6.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.42$1.56$6.86$6.21$5.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.63$2.11$6.52$6.43$6.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.25$1.49$6.76$5.61$5.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.61$6.41$4.47$4.77$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.44$6.70$3.90$4.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.71$6.95$3.83$4.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.85$7.11$4.36$4.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.02$7.39$4.31$4.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.64$7.71$4.83$4.01$0.81
2014Summary only. Only limited summary data is available for this year.$7.72$0.82$6.90$5.19$4.00$1.19
2013Detailed filing. Detailed filing data is available for this year.$6.72$1.01$5.71$3.97$4.03$0.05
2012Summary only. Only limited summary data is available for this year.$6.92$1.16$5.76$5.39$4.40$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.33$4.78$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.17$3.19$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$834,449
Mission and Program Overview

Mission

The organization's mission is to allow voting members access to a maintained golf course for member play, guest play, and social events

The organizations mission is to allow voting members accesss to a maintained golf course for member play, guest play and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,250$638,141▼ $41,109
Cash and Non-Interest-Bearing Accounts$90,446$116,975▲ $26,529
Inventories for Sale or Use$60,612$46,122▼ $14,490
Accounts Receivable$11,502--
Total Assets$841,810$801,238▼ $40,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,480$63,929▼ $37,551
Accounts Payable and Accrued Expenses$54,436$54,231▼ $205
Total Liabilities$155,916$118,160▼ $37,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,894$683,078▼ $2,816
Total Net Assets Fund Balance$685,894$683,078▼ $2,816
Total Liabilities and Net Assets / Fund Balance$841,810$801,238▼ $40,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,035$1,130,040$1,535,075
Land$233,106-$233,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kort SteelePresident
Brad MorrisonBoard Member
Brian LuskBoard Member
Dwight PorterBoard Member
Marc WerkmeisterBoard Member
Scott SteeleBoard Member
Rich ReinertMga
Zach HoffSecretary
Dan WoodburnTreasurer
Mike SidesVice Preside
Celine SawyerWga
Revenue and Support

Revenue Composition

Contributions and Grants
$213,932
Program Service Revenue
$360,104
Investment Income
$82
Other Revenue
$103,460
All Other Contributions
$37,905
Change in Net Assets
$-2,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,746
Salaries, Compensation, and Employee Benefits$270,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,880$124,971-$165,851
Occupancy$91,285$5,827-$97,112
Other Salaries and Wages$80,461--$80,461
Depreciation Depletion$79,728--$79,728
Insurance$28,045$1,790-$29,835
Fees for Services Other$25,648--$25,648
Payroll Taxes$12,168$12,168-$24,336
All Other Expenses$10,179$650-$10,829
Fees for Services Accounting$6,245$399-$6,644
Other Expenses$5,495$351-$5,846
Interest$4,533$289-$4,822
Office Expenses$2,984$190-$3,174
Information Technology$2,921$186-$3,107
Advertising$2,170$139-$2,309
Total Functional Expenses$524,993$155,401$0$680,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Maloney Golf Course Inc
EIN
47-0439540
Phone
3085329998
Address
608 BIRDIE LANE, NORTH PLATTE, NE 69101

Signing Officer

Name
Kort Steele
Title
President
Phone
3085329998
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kort Steele
Formed
1996
Voting Board Members
207
Independent Board Members
207
Employees
21

Preparer

Firm
Miller & Banks LLC
Address
221 W 2ND ST, NORTH PLATTE, NE 69101
Preparer
Jeffrey Miller
Phone
3085344330
Supplemental Narrative

Additional Explanations

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

“The organizations mission is to allow voting members access to a maintained golf course for member play, guest play and social events.”

Raw XML Appendix361 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/OtherSalariesAndWagesGrp/ProgramServicesAmt080461
IRS990/OtherSalariesAndWagesGrp/TotalAmt080461
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012168
IRS990/PayrollTaxesGrp/ProgramServicesAmt012168
IRS990/PayrollTaxesGrp/TotalAmt024336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KORT STEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS & LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc3RANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TIPS & GRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217766
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0313254
IRS990/PYOtherRevenueAmt071654
IRS990/PYProgramServiceRevenueAmt0331370
IRS990/PYRevenuesLessExpensesAmt034112
IRS990/PYSalariesCompEmpBnftPaidAmt0273452
IRS990/PYTotalExpensesAmt0586706
IRS990/PYTotalRevenueAmt0620818
IRS990/ReconcilationRevenueExpnssAmt0-2816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01130040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841810
IRS990/TotalAssetsEOYAmt0801238
IRS990/TotalAssetsGrp/BOYAmt0841810
IRS990/TotalAssetsGrp/EOYAmt0801238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213932
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155916
IRS990/TotalLiabilitiesEOYAmt0118160
IRS990/TotalLiabilitiesGrp/BOYAmt0155916
IRS990/TotalLiabilitiesGrp/EOYAmt0118160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683078
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03388
IRS990/TotalProgramServiceRevenueAmt0360104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801238
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0608 BIRDIE LN
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069101
IRS990/VotingMembersGoverningBodyCnt0207
IRS990/VotingMembersIndependentCnt0207
IRS990/WebsiteAddressTxt0WWW.LAKEMALONEYGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORT STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085329998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MALONEY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0470439540
ReturnHeader/Filer/PhoneNum03085329998
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 BIRDIE LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823690717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & BANKS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085344330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MILLER
ReturnHeader/ReturnTs02026-01-14T14:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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