Civic Intelligence

Lake Maloney Golf Course Inc

990 • Fiscal year 2011 • EIN 47-0439540

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.LAKEMALONEYGOLF.COM
PO Box 47669103
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$610,789

Up $174,295 (+40%) from 2010

Net Assets

Up

$477,570

Up $158,166 (+50%) from 2010

Liabilities

Up

$133,219

Up $16,129 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,623

Up $8,923 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2011

Assets$610,789
Liabilities$133,219
Net Assets$477,570
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$352,623
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$580,963
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0439540
Raw XML Appendix350 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/Form990PartVIISectionA/NamePerson3DANIEL L MESSERSMITH
IRS990/Form990PartVIISectionA/NamePerson4GEORGE E SCHIPPER
IRS990/Form990PartVIISectionA/NamePerson5JAMES K STATES
IRS990/Form990PartVIISectionA/NamePerson6JANE M HASSEL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DELEGATES MANAGMENT DECISIONS TO THE COURSE MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MONTHLY MEETING PROVIDES AN OPPORTUNITY FOR ALL MEMBERS SO DESIRING AND IS ENCOURAGED TO ATTEND AND EXPRESS THEIR CONCERNS AND ALSO TO REVIEW ALL DOCUMENTS PROVIDED AT THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE ON BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RECORDS MINUTES FROM THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation5ALL COMPENSATION ALLOTMENTS ARE REVIEWED AT THE ANNUAL MEETING AND APPROVED BY THE BOARD IN FRONT OF MEMBERS DURING THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION ALLOTMENTS ARE REVIEWED AT THE ANNUAL MEETING AND APPROVED BY THE BOARD IN FRONT OF MEMBERS DURING THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON AN APPOINTMENT BASIS
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470439540
ReturnHeader/Filer/Name/BusinessNameLine10LAKE MALONEY GOLF COURSE INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
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ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0RONALD L RANKIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJ Meyer & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 948
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Platte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691030948
ReturnHeader/Preparer/Name0Robert J Meyer CPA
ReturnHeader/Preparer/Phone03085347655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:45:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$610,789
Liabilities
$133,219
Net assets
$477,570
Revenue
-
Expenses
$352,623
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $500k-$1M nonprofits