MADI501(c)(7) · CONFIRMEDNAICS 713910EIN 16-0959872
Madison Golf Club Inc
Oneida, NY · founded 1969
12 filings on recordFY 2011–2022high confidence
Compare to peers →FY22 Total Revenue
$643k
▲ 0.8% YoY
FY22 Total Expenses
$729k
▲ 10.1% YoY
Operating Margin
-13.3%
revenue minus expenses ÷ revenue
Employees
12
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$643K
▲ 68.5% / 5y
Expenses
$729K
▲ 49.6% / 5y
Total Assets
$567K
▼ 27.0% / 5y
Total Liabilities
$772K
▲ 2.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $382K | $598K | $638K | $638K | $643K | +68.5% |
| Expenses | $487K | $616K | $661K | $661K | $729K | +49.6% |
| Net surplus | -$105K | -$17K | -$23K | -$23K | -$85K | -19.1% |
| Total assets | $776K | $673K | $695K | $695K | $567K | -27.0% |
| Total liabilities | $753K | $667K | $814K | $814K | $772K | +2.5% |
| Net assets | $23K | $6K | -$119K | -$119K | -$205K | -981.5% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (BILL DORAN, DAVE NICHOLS, JIM ROBINSON, +3 more)
All 6 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| RESTAURANT SALES | $227,225 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$640K
▼ $27K paid down
Net land, buildings & equipment
$503K
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $23,281 |
| Depreciation & depletion | $49,792 |
| Advertising & promotion | $4,979 |
| Office expenses | $25,895 |
| Accounting fees | $100 |
| Other professional fees | $10,902 |
MFounded in 1969, Madison Golf Club Inc reported $643k of revenue for FY22, at an operating margin of -13.3%. Revenue moved up 0.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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