Civic Intelligence

Mount Kisco Country Club Inc

EIN 13-1722105 • 501(c)7 • Mount Kisco, NY

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Profile

To maintain facilities for golf & other sports & to maintain a clubhouse, which provides dining & social activities for the use & enjoyment of its membership and their guests.

10 Taylor RoadMount Kisco, NY 10549

www.mountkiscocc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.65x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

2.4%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$250,278

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-4.2%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,616,102

Down $512,546 (-4.2%) from 2023

Liabilities

Down

$5,662,655

Down $722,717 (-11%) from 2023

Net Assets

Up

$5,953,447

Up $210,171 (+3.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$8,777,291

Up $274,511 (+3.2%) from 2023

Expenses

Up

$8,567,120

Up $356,313 (+4.3%) from 2023

Net Income

Down

$210,171

Down $81,802 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,467,189Liabilities 2011: $1,732,620Net Assets 2011: $7,734,5692011Assets 2012: $8,987,101Liabilities 2012: $1,355,900Net Assets 2012: $7,631,2012012Assets 2013: $10,417,268Liabilities 2013: $3,090,823Net Assets 2013: $7,326,4452013Assets 2014: $9,655,174Liabilities 2014: $2,668,554Net Assets 2014: $6,986,6202014Assets 2015: $8,828,163Liabilities 2015: $2,320,067Net Assets 2015: $6,508,0962015Assets 2016: $7,838,585Liabilities 2016: $2,742,296Net Assets 2016: $5,096,2892016Assets 2017: $7,261,534Liabilities 2017: $3,324,239Net Assets 2017: $3,937,2952017Assets 2018: $8,023,814Liabilities 2018: $4,335,358Net Assets 2018: $3,688,4562018Assets 2019: $8,931,682Liabilities 2019: $5,522,231Net Assets 2019: $3,409,4512019Assets 2020: $8,677,312Liabilities 2020: $5,096,349Net Assets 2020: $3,580,9632020Assets 2021: $9,900,356Liabilities 2021: $5,537,338Net Assets 2021: $4,363,0182021Assets 2022: $10,457,189Liabilities 2022: $5,005,886Net Assets 2022: $5,451,3032022Assets 2023: $12,128,648Liabilities 2023: $6,385,372Net Assets 2023: $5,743,2762023Assets 2024: $11,616,102Liabilities 2024: $5,662,655Net Assets 2024: $5,953,4472024

Highlighted filing

2024

Assets$11,616,102
Liabilities$5,662,655
Net Assets$5,953,447
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,263,657Expenses 2011: $5,227,890Net Income 2011: $35,7672011Revenue 2012: $5,652,627Expenses 2012: $5,755,886Net Income 2012: -$103,2592012Revenue 2013: $5,643,472Expenses 2013: $5,948,228Net Income 2013: -$304,7562013Revenue 2014: $5,497,909Expenses 2014: $5,837,734Net Income 2014: -$339,8252014Revenue 2015: $5,299,839Expenses 2015: $5,778,363Net Income 2015: -$478,5242015Revenue 2016: $4,914,521Expenses 2016: $6,326,328Net Income 2016: -$1,411,8072016Revenue 2017: $5,255,598Expenses 2017: $6,414,592Net Income 2017: -$1,158,9942017Revenue 2018: $5,847,006Expenses 2018: $6,095,845Net Income 2018: -$248,8392018Revenue 2019: $6,029,088Expenses 2019: $6,308,093Net Income 2019: -$279,0052019Revenue 2020: $6,125,515Expenses 2020: $5,954,003Net Income 2020: $171,5122020Revenue 2021: $7,726,041Expenses 2021: $6,943,986Net Income 2021: $782,0552021Revenue 2022: $8,733,090Expenses 2022: $7,644,805Net Income 2022: $1,088,2852022Revenue 2023: $8,502,780Expenses 2023: $8,210,807Net Income 2023: $291,9732023Revenue 2024: $8,777,291Expenses 2024: $8,567,120Net Income 2024: $210,1712024

Highlighted filing

2024

Revenue$8,777,291
Expenses$8,567,120
Net Income$210,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,616,102
Liabilities
$5,662,655
Net assets
$5,953,447
Revenue
$8,777,291
Expenses
$8,567,120
Net income
$210,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.66$5.95$8.78$8.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.39$5.74$8.50$8.21$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.01$5.45$8.73$7.64$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.54$4.36$7.73$6.94$0.78
2020Detailed filing. Detailed filing data is available for this year.$8.68$5.10$3.58$6.13$5.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.93$5.52$3.41$6.03$6.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.02$4.34$3.69$5.85$6.10$0.25
2017Summary only. Only limited summary data is available for this year.$7.26$3.32$3.94$5.26$6.41$1.16
2016Summary only. Only limited summary data is available for this year.$7.84$2.74$5.10$4.91$6.33$1.41
2015Summary only. Only limited summary data is available for this year.$8.83$2.32$6.51$5.30$5.78$0.48
2014Summary only. Only limited summary data is available for this year.$9.66$2.67$6.99$5.50$5.84$0.34
2013Summary only. Only limited summary data is available for this year.$10.4$3.09$7.33$5.64$5.95$0.30
2012Summary only. Only limited summary data is available for this year.$8.99$1.36$7.63$5.65$5.76$0.10
2011Summary only. Only limited summary data is available for this year.$9.47$1.73$7.73$5.26$5.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$9,545,149
Mission and Program Overview

Mission

To maintain facilities for golf & other sports & to maintain a clubhouse, which provides dining & social activities for the use & enjoyment of its membership and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,585,938$8,222,630▼ $363,308
Cash and Non-Interest-Bearing Accounts$1,178,890$948,036▼ $230,854
Other Notes and Loans Receivable, Net$927,299$922,553▼ $4,746
Accounts Receivable$647,592$727,149▲ $79,557
Savings and Temporary Cash Investments$217,471$339,177▲ $121,706
Inventories for Sale or Use$93,673$73,945▼ $19,728
Prepaid Expenses and Deferred Charges$67,893$69,078▲ $1,185
Investments Other Securities$45,072$45,072→ $0
Total Assets$12,128,648$11,616,102▼ $512,546
Other Assets Total$364,820$268,462▼ $96,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,019,450$4,636,158▼ $383,292
Other Liabilities$710,441$541,716▼ $168,725
Accounts Payable and Accrued Expenses$655,481$484,781▼ $170,700
Total Liabilities$6,385,372$5,662,655▼ $722,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,743,276$5,953,447▲ $210,171
Total Net Assets Fund Balance$5,743,276$5,953,447▲ $210,171
Total Liabilities and Net Assets / Fund Balance$12,128,648$11,616,102▼ $512,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,728,798$7,750,021$12,478,819
Equipment$1,066,342$7,055,221$8,121,563
Buildings$2,276,544$4,945,365$7,221,909
Leasehold Improvements$150,946$487,564$638,510
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J AgnewSuperintendentFT$198,400$51,878$250,278
Todd ZornGeneral ManagerFT$190,254$20,000$210,254
Vinay SwarupChefFT$174,381$15,000$189,381
Harvey RosenblumControllerFT$135,573$7,985$143,558
Kevin AusserlechnerGolf ProfessionalFT$119,367$15,340$134,707

Board Members and Trustees

NameTitle
Paul Mccarthy IiiPresident
Michael FishmanVice President
Brian ShapiroGovernor
Chris TraniGovernor
George ParlitsisGovernor
Jay LindeGovernor
Laurence ShawGovernor
Michael CaltagironeGovernor
Sean LockeGovernor
Trent FisherGovernor
Daniel FrisbieSecretary
Michael DilecceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enrique CarterTennis Lessons10 TAYLOR ROAD, Mount Kisco, NY 10549$188,386
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,086,497
Investment Income
$110,327
Other Revenue
$2,580,467
Change in Net Assets
$210,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,413,016
Other Expenses$4,154,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,235,294
Depreciation Depletion---$1,122,612
Occupancy---$660,376
Current Officers, Directors, Trustees, and Key Employees---$528,861
Office Expenses---$487,492
Payroll Taxes---$349,938
Other Employee Benefits---$295,762
Interest---$222,456
Other Expenses---$214,269
All Other Expenses---$172,808
Insurance---$161,445
Fees for Services Other---$92,831
Fees for Services Accounting---$25,200
Fees for Services Legal---$19,675
Information Technology---$5,516
Pension Plan Contributions---$3,161
Total Functional Expenses$0$0$0$8,567,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$268,462
Leases Payable$207,652
Initiation Fee Receivable$37,200
Unearned Revenue$27,922
Taxes Payable & Accrued$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The mount kisco country club, inc., was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Subject to the provisions of article v, section 5(of the by laws) hereof, all members in good standing, except for non-members, house and inactive members shall be entitled to vote in elections of the governors and other club business.”

Form 990, Part VI, Section A, Line 7B

“Capital projects over $500,000 need approval by members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the club prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All invoices whether from members or employees are first reviewed and approved by harvey rosenblum, the club controller and then given to todd zorn, the club general manager for approval of payment before a check or any other form of payment is issued.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets and decides on compensation. The general manager and executive committee meet to decide on compensation.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mount Kisco Country Club Inc
EIN
13-1722105
Phone
9146662116
Address
10 TAYLOR ROAD, MOUNT KISCO, NY 10549

Signing Officer

Name
Mitch Rosendorf
Title
Treasurer
Phone
9146662116
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dilecce
Formed
1941
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
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