Logo

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
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,099
Program Service Revenue from current yearUSD $ 257,777
Investment Income from prior yearUSD $ -7,593
Investment Income from current yearUSD $ 37,947
Other Revenue from prior yearUSD $ 63,049
Other Revenue from current yearUSD $ 41,429
Gross receipts from all sourcesUSD $ 808,008
Net assets / fund balances at end of fiscal yearUSD $ 676,077
Net assets / fund balances at beginning of fiscal yearUSD $ 640,500
Total liabilities at end of fiscal yearUSD $ 149,245
Total liabilities at beginning of fiscal yearUSD $ 61,000
Total assets at end of fiscal yearUSD $ 825,322
Total assets at beginning of fiscal yearUSD $ 701,500
Revenues less expenses for current yearUSD $ 35,577
Revenues less expenses for previous yearUSD $ -29,661
Total expenses for current yearUSD $ 525,318
Total expenses for previous yearUSD $ 476,667
Other expenses in current yearUSD $ 286,831
Other expenses in previous yearUSD $ 264,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,487
Employee salary and benefits paid in previous yearUSD $ 212,091
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 $ 560,895
Total revenue in previous fiscal yearUSD $ 447,006
Contributions and grants from current yearUSD $ 223,742
Contributions and grants from previous yearUSD $ 170,451
Cost of goods soldUSD $ 210,770
Revenue from membership duesUSD $ 153,562
Gross sales of inventory assetsUSD $ 246,543
Total of other revenueUSD $ 5,656
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: 2024-04-30
USA Mailing Address
608 BIRDIE LANE
NORTH PLATTE
NE
69101
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup