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Employer Identification Number 47-0439540

LAKE MALONEY GOLF COURSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKE MALONEY GOLF COURSE INC
Employer identification number (EIN):47-0439540
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS
Number of Employees20
Number of Volunteers12
Year Formed1996

Organization Governance

Legal DomicileNE
Voting Members - Governing Body253
Voting Members - Independent253

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,777
Program Service Revenue from current yearUSD $ 267,203
Investment Income from prior yearUSD $ 37,947
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 41,429
Other Revenue from current yearUSD $ 164,045
Gross receipts from all sourcesUSD $ 801,193
Net assets / fund balances at end of fiscal yearUSD $ 651,782
Net assets / fund balances at beginning of fiscal yearUSD $ 676,077
Total liabilities at end of fiscal yearUSD $ 211,284
Total liabilities at beginning of fiscal yearUSD $ 149,245
Total assets at end of fiscal yearUSD $ 863,066
Total assets at beginning of fiscal yearUSD $ 825,322
Revenues less expenses for current yearUSD $ -24,295
Revenues less expenses for previous yearUSD $ 35,577
Total expenses for current yearUSD $ 667,410
Total expenses for previous yearUSD $ 525,318
Other expenses in current yearUSD $ 404,158
Other expenses in previous yearUSD $ 286,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,252
Employee salary and benefits paid in previous yearUSD $ 238,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 643,115
Total revenue in previous fiscal yearUSD $ 560,895
Contributions and grants from current yearUSD $ 211,826
Contributions and grants from previous yearUSD $ 223,742
Cost of goods soldUSD $ 158,078
Revenue from membership duesUSD $ 151,491
Gross sales of inventory assetsUSD $ 305,690
Total of other revenueUSD $ 16,433
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,668
Program Service Revenue from current yearUSD $ 221,099
Investment Income from prior yearUSD $ 2,174
Investment Income from current yearUSD $ -7,593
Other Revenue from prior yearUSD $ 69,880
Other Revenue from current yearUSD $ 63,049
Gross receipts from all sourcesUSD $ 584,238
Net assets / fund balances at end of fiscal yearUSD $ 640,500
Net assets / fund balances at beginning of fiscal yearUSD $ 670,161
Total liabilities at end of fiscal yearUSD $ 61,000
Total liabilities at beginning of fiscal yearUSD $ 43,887
Total assets at end of fiscal yearUSD $ 701,500
Total assets at beginning of fiscal yearUSD $ 714,048
Revenues less expenses for current yearUSD $ -29,661
Revenues less expenses for previous yearUSD $ -25,944
Total expenses for current yearUSD $ 476,667
Total expenses for previous yearUSD $ 416,326
Other expenses in current yearUSD $ 264,576
Other expenses in previous yearUSD $ 234,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,091
Employee salary and benefits paid in previous yearUSD $ 181,345
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 447,006
Total revenue in previous fiscal yearUSD $ 390,382
Contributions and grants from current yearUSD $ 170,451
Contributions and grants from previous yearUSD $ 150,660
Cost of goods soldUSD $ 128,615
Revenue from membership duesUSD $ 121,231
Gross income from gamingUSD $ 1,147
Gross sales of inventory assetsUSD $ 188,688
Total of other revenueUSD $ 2,639
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,194
Program Service Revenue from current yearUSD $ 167,668
Investment Income from prior yearUSD $ 549
Investment Income from current yearUSD $ 2,174
Other Revenue from prior yearUSD $ 49,891
Other Revenue from current yearUSD $ 69,880
Gross receipts from all sourcesUSD $ 489,512
Net assets / fund balances at end of fiscal yearUSD $ 670,161
Net assets / fund balances at beginning of fiscal yearUSD $ 694,653
Total liabilities at end of fiscal yearUSD $ 43,887
Total liabilities at beginning of fiscal yearUSD $ 71,001
Total assets at end of fiscal yearUSD $ 714,048
Total assets at beginning of fiscal yearUSD $ 765,654
Revenues less expenses for current yearUSD $ -25,944
Revenues less expenses for previous yearUSD $ -16,480
Total expenses for current yearUSD $ 416,326
Total expenses for previous yearUSD $ 399,657
Other expenses in current yearUSD $ 234,981
Other expenses in previous yearUSD $ 209,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,345
Employee salary and benefits paid in previous yearUSD $ 190,530
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,382
Total revenue in previous fiscal yearUSD $ 383,177
Contributions and grants from current yearUSD $ 150,660
Contributions and grants from previous yearUSD $ 148,543
Cost of goods soldUSD $ 97,754
Revenue from membership duesUSD $ 145,145
Gross income from gamingUSD $ 2,037
Gross sales of inventory assetsUSD $ 153,688
Total of other revenueUSD $ 13,285
2018-12-31
Total unrelated business incomeUSD $ 36,322
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,385
Program Service Revenue from current yearUSD $ 184,194
Investment Income from prior yearUSD $ 726
Investment Income from current yearUSD $ 549
Other Revenue from prior yearUSD $ 69,526
Other Revenue from current yearUSD $ 49,891
Gross receipts from all sourcesUSD $ 475,830
Net assets / fund balances at end of fiscal yearUSD $ 694,653
Net assets / fund balances at beginning of fiscal yearUSD $ 711,133
Total liabilities at end of fiscal yearUSD $ 71,001
Total liabilities at beginning of fiscal yearUSD $ 85,128
Total assets at end of fiscal yearUSD $ 765,654
Total assets at beginning of fiscal yearUSD $ 796,261
Revenues less expenses for current yearUSD $ -16,480
Revenues less expenses for previous yearUSD $ -27,563
Total expenses for current yearUSD $ 399,657
Total expenses for previous yearUSD $ 463,523
Other expenses in current yearUSD $ 209,127
Other expenses in previous yearUSD $ 257,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,530
Employee salary and benefits paid in previous yearUSD $ 206,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 383,177
Total revenue in previous fiscal yearUSD $ 435,960
Contributions and grants from current yearUSD $ 148,543
Contributions and grants from previous yearUSD $ 159,323
Cost of goods soldUSD $ 92,653
Revenue from membership duesUSD $ 148,543
Gross income from gamingUSD $ -1,192
Gross sales of inventory assetsUSD $ 138,554
Total of other revenueUSD $ 5,182
2017-12-31
Total unrelated business incomeUSD $ 22,040
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,677
Program Service Revenue from current yearUSD $ 206,385
Investment Income from prior yearUSD $ 880
Investment Income from current yearUSD $ 726
Other Revenue from prior yearUSD $ 44,508
Other Revenue from current yearUSD $ 69,526
Gross receipts from all sourcesUSD $ 542,819
Net assets / fund balances at end of fiscal yearUSD $ 711,133
Net assets / fund balances at beginning of fiscal yearUSD $ 738,696
Total liabilities at end of fiscal yearUSD $ 85,128
Total liabilities at beginning of fiscal yearUSD $ 102,068
Total assets at end of fiscal yearUSD $ 796,261
Total assets at beginning of fiscal yearUSD $ 840,764
Revenues less expenses for current yearUSD $ -27,563
Revenues less expenses for previous yearUSD $ -32,168
Total expenses for current yearUSD $ 463,523
Total expenses for previous yearUSD $ 463,493
Other expenses in current yearUSD $ 257,349
Other expenses in previous yearUSD $ 261,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,174
Employee salary and benefits paid in previous yearUSD $ 201,802
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 435,960
Total revenue in previous fiscal yearUSD $ 431,325
Contributions and grants from current yearUSD $ 159,323
Contributions and grants from previous yearUSD $ 173,260
Cost of goods soldUSD $ 106,859
Revenue from membership duesUSD $ 159,323
Gross income from gamingUSD $ -546
Gross sales of inventory assetsUSD $ 162,673
Total of other revenueUSD $ 14,258
2016-12-31
Total unrelated business incomeUSD $ 12,028
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,957
Program Service Revenue from current yearUSD $ 212,677
Investment Income from prior yearUSD $ 916
Investment Income from current yearUSD $ 880
Other Revenue from prior yearUSD $ 61,872
Other Revenue from current yearUSD $ 44,508
Gross receipts from all sourcesUSD $ 531,455
Net assets / fund balances at end of fiscal yearUSD $ 738,696
Net assets / fund balances at beginning of fiscal yearUSD $ 770,864
Total liabilities at end of fiscal yearUSD $ 102,068
Total liabilities at beginning of fiscal yearUSD $ 63,957
Total assets at end of fiscal yearUSD $ 840,764
Total assets at beginning of fiscal yearUSD $ 834,821
Revenues less expenses for current yearUSD $ -32,168
Revenues less expenses for previous yearUSD $ 81,028
Total expenses for current yearUSD $ 463,493
Total expenses for previous yearUSD $ 401,485
Other expenses in current yearUSD $ 261,691
Other expenses in previous yearUSD $ 234,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,802
Employee salary and benefits paid in previous yearUSD $ 167,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 431,325
Total revenue in previous fiscal yearUSD $ 482,513
Contributions and grants from current yearUSD $ 173,260
Contributions and grants from previous yearUSD $ 172,768
Cost of goods soldUSD $ 98,727
Revenue from membership duesUSD $ 170,742
Gross income from gamingUSD $ 1,380
Gross sales of inventory assetsUSD $ 143,322
Total of other revenueUSD $ -64
2015-12-31
Total unrelated business incomeUSD $ 5,060
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,443
Program Service Revenue from current yearUSD $ 246,957
Investment Income from prior yearUSD $ 723
Investment Income from current yearUSD $ 916
Other Revenue from prior yearUSD $ 119,229
Other Revenue from current yearUSD $ 61,872
Gross receipts from all sourcesUSD $ 579,497
Net assets / fund balances at end of fiscal yearUSD $ 770,864
Net assets / fund balances at beginning of fiscal yearUSD $ 689,836
Total liabilities at end of fiscal yearUSD $ 63,957
Total liabilities at beginning of fiscal yearUSD $ 82,476
Total assets at end of fiscal yearUSD $ 834,821
Total assets at beginning of fiscal yearUSD $ 772,312
Revenues less expenses for current yearUSD $ 81,028
Revenues less expenses for previous yearUSD $ 118,782
Total expenses for current yearUSD $ 401,485
Total expenses for previous yearUSD $ 400,077
Other expenses in current yearUSD $ 234,128
Other expenses in previous yearUSD $ 248,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,357
Employee salary and benefits paid in previous yearUSD $ 151,642
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 482,513
Total revenue in previous fiscal yearUSD $ 518,859
Contributions and grants from current yearUSD $ 172,768
Contributions and grants from previous yearUSD $ 160,464
Cost of goods soldUSD $ 96,660
Revenue from membership duesUSD $ 167,284
Gross income from gamingUSD $ 1,092
Gross sales of inventory assetsUSD $ 151,587
Total of other revenueUSD $ 5,634

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470439540

USA Mailing Address
PO BOX 476
NORTH PLATTE
NE
69103
Date first seen: 2008-06-01
Date last seen: 2023-12-31
USA Mailing Address
608 BIRDIE LANE
NORTH PLATTE
NE
69101
Date first seen: 2007-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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