Nonprofit · EIN 47-0439540
LAKE MALONEY GOLF COURSE INC
Tax-exempt · NORTH PLATTE, NE 69101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $677,578 | $680,394 | -$2,816 | $801,238 | $118,160 | $683,078 |
| December 31, 2023 | 990 | $620,818 | $586,706 | $34,112 | $841,810 | $155,916 | $685,894 |
| December 31, 2021 | 990 | $560,895 | $525,318 | $35,577 | $825,322 | $149,245 | $676,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $213,932
- Membership dues
- $176,027
- Program service revenue
- $360,104
- Investment income
- $82
- Net income from sales of inventory
- $103,460
- Other revenue
- $103,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,851
- Other salaries and wages
- $80,461
- Salaries, compensation and benefits (total)
- $270,648
- Professional fundraising fees
- $0
- Accounting fees
- $6,644
- Occupancy
- $97,112
- Depreciation
- $79,728
- Program services (functional)
- $524,993
- Management and general (functional)
- $155,401
Balance sheet and other
- Total assets, start of year
- $841,810
- Total assets, end of year
- $801,238
- Total liabilities, end of year
- $118,160
- Net assets, end of year
- $683,078
- Land, buildings and equipment
- $638,141
- Net assets without donor restrictions
- $683,078
- Gross receipts
- $834,449
- Employees
- 21
- Year formed
- 1996
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH HOFF | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN LUSK | BOARD MEMBER Trustee or director | – | $0 |
| BRAD MORRISON | BOARD MEMBER Trustee or director | – | $0 |
| DWIGHT PORTER | BOARD MEMBER Trustee or director | – | $0 |
| RICH REINERT | MGA Trustee or director | – | $0 |
| CELINE SAWYER | WGA Trustee or director | – | $0 |
| MIKE SIDES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KORT STEELE | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT STEELE | BOARD MEMBER Trustee or director | – | $0 |
| MARC WERKMEISTER | BOARD MEMBER Trustee or director | – | $0 |
| DAN WOODBURN | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH REINERT | MGA Trustee or director | – | $6,059 |
| ZACH HOFF | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN LUSK | BOARD MEMBER Trustee or director | – | $0 |
| JIM ORCUTT | BOARD MEMBER Trustee or director | – | $0 |
| DWIGHT PORTER | BOARD MEMBER Trustee or director | – | $0 |
| CELINE SAWYER | WGA Trustee or director | – | $0 |
| MIKE SIDES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KORT STEELE | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT STEELE | BOARD MEMBER Trustee or director | – | $0 |
| MARC WERKMEISTER | TREASURER Trustee or director, Officer | – | $0 |
| DAN WOODBURN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD HISEL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRIAN LUSK | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM ORCUTT | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC PETERKA | BOARD MEMBER Trustee or director | 1 | $0 |
| DWIGHT PORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH REINERT | MGA Trustee or director | 1 | $0 |
| CELINE SAWYER | SECRETARY/WG Trustee or director, Officer | 1 | $0 |
| CRAIG TROFHOLZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARC WERKMEISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN WOODBURN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 608 BIRDIE LN, NORTH PLATTE, NE 69101-8930
- Principal officer (990 for 2024)
- KORT STEELE, 608 BIRDIE LN, NORTH PLATTE, NE 69101
- Signed the 990
- KORT STEELE, PRESIDENT
- Phone
- (308) 532-9998
- Website
- WWW.LAKEMALONEYGOLF.COM
- Return prepared by
- MILLER & BANKS LLC
Mission
THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS.
Program accomplishments
- THE ORGANIZATIONS 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 ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0439540
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $801,238
- Income (IRS master file)
- $834,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $677,578 | $680,394 | $801,238 | XML |
| 990 | December 2023 | $620,818 | $586,706 | $841,810 | XML |
| 990 | December 2022 | $643,115 | $667,410 | $863,066 | IRS |
| 990 | December 2021 | $560,895 | $525,318 | $825,322 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0439540).
Questions about LAKE MALONEY GOLF COURSE INC
- What is the EIN of LAKE MALONEY GOLF COURSE INC?
- The employer identification number (EIN) of LAKE MALONEY GOLF COURSE INC is 47-0439540.
- Is LAKE MALONEY GOLF COURSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to LAKE MALONEY GOLF COURSE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MALONEY GOLF COURSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE MALONEY GOLF COURSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE MALONEY GOLF COURSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE MALONEY GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 names KORT STEELE.
- Who are the officers and directors of LAKE MALONEY GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does LAKE MALONEY GOLF COURSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $677,578, expenses of $680,394 and total assets of $801,238 at year end.
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