Civic Intelligence

Mahopac Golf Club

EIN 14-0855725 • 501(c)7 • Mahopac, NY

View Organization Page

Profile

MEMBER OWNED GOLF CLUB

601 North Lake BlvdMahopac, NY 10541

www.mahopacgolfclub.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,803,986

Up $215,177 (+8.3%) from 2023

Liabilities

Up

$2,701,944

Up $90,896 (+3.5%) from 2023

Net Assets

Up

$102,042

Up $124,281 (+559%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$3,270,433

Up $499,478 (+18%) from 2023

Expenses

Up

$3,145,152

Up $55,508 (+1.8%) from 2023

Net Income

Up

$125,281

Up $443,970 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,950,509Liabilities 2010: $3,309,684Net Assets 2010: -$359,1752010Assets 2011: $2,898,541Liabilities 2011: $3,479,778Net Assets 2011: -$581,2372011Assets 2012: $2,804,187Liabilities 2012: $3,168,550Net Assets 2012: -$364,3632012Assets 2013: $2,927,848Liabilities 2013: $3,520,632Net Assets 2013: -$592,7842013Assets 2014: $2,824,269Liabilities 2014: $3,577,448Net Assets 2014: -$753,1792014Assets 2015: $2,750,677Liabilities 2015: $3,083,966Net Assets 2015: -$333,2892015Assets 2016: $2,579,796Liabilities 2016: $3,151,514Net Assets 2016: -$571,7182016Assets 2017: $2,458,531Liabilities 2017: $3,062,077Net Assets 2017: -$603,5462017Assets 2018: $2,254,775Liabilities 2018: $2,964,292Net Assets 2018: -$709,5172018Assets 2019: $1,988,197Liabilities 2019: $2,976,620Net Assets 2019: -$988,4232019Assets 2020: $2,248,352Liabilities 2020: $2,707,168Net Assets 2020: -$458,8162020Assets 2022: $2,805,650Liabilities 2022: $2,514,000Net Assets 2022: $291,6502022Assets 2023: $2,588,809Liabilities 2023: $2,611,048Net Assets 2023: -$22,2392023Assets 2024: $2,803,986Liabilities 2024: $2,701,944Net Assets 2024: $102,0422024

Highlighted filing

2024

Assets$2,803,986
Liabilities$2,701,944
Net Assets$102,042
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,256,408Expenses 2010: $2,420,277Net Income 2010: -$163,8692010Expenses 2011: $2,607,9102011Expenses 2012: $2,411,1792012Revenue 2013: $1,936,296Expenses 2013: $2,237,628Net Income 2013: -$301,3322013Revenue 2014: $2,104,163Expenses 2014: $2,259,558Net Income 2014: -$155,3952014Revenue 2015: $2,468,039Expenses 2015: $2,037,148Net Income 2015: $430,8912015Revenue 2016: $2,011,316Expenses 2016: $2,250,745Net Income 2016: -$239,4292016Revenue 2017: $1,951,050Expenses 2017: $1,989,879Net Income 2017: -$38,8292017Revenue 2018: $2,209,265Expenses 2018: $2,312,238Net Income 2018: -$102,9732018Revenue 2019: $2,031,002Expenses 2019: $2,313,908Net Income 2019: -$282,9062019Revenue 2020: $2,657,178Expenses 2020: $2,125,446Net Income 2020: $531,7322020Revenue 2022: $3,101,580Expenses 2022: $2,740,976Net Income 2022: $360,6042022Revenue 2023: $2,770,955Expenses 2023: $3,089,644Net Income 2023: -$318,6892023Revenue 2024: $3,270,433Expenses 2024: $3,145,152Net Income 2024: $125,2812024

Highlighted filing

2024

Revenue$3,270,433
Expenses$3,145,152
Net Income$125,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,986
Liabilities
$2,701,944
Net assets
$102,042
Revenue
$3,270,433
Expenses
$3,145,152
Net income
$125,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.70$0.10$3.27$3.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.61$0.02$2.77$3.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.51$0.29$3.10$2.74$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.71$0.46$2.66$2.13$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.98$0.99$2.03$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.96$0.71$2.21$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$3.06$0.60$1.95$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.15$0.57$2.01$2.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.75$3.08$0.33$2.47$2.04$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.58$0.75$2.10$2.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.52$0.59$1.94$2.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.17$0.36$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.48$0.58$2.61
2010Summary only. Only limited summary data is available for this year.$2.95$3.31$0.36$2.26$2.42$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 1225
Return Version
2024v5.2
Gross Receipts
$4,347,081
Mission and Program Overview

Mission

MEMBER OWNED GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,555$1,687,600▲ $161,045
Cash and Non-Interest-Bearing Accounts$561,144$507,700▼ $53,444
Accounts Receivable$332,213$477,068▲ $144,855
Pd in Cap Srpls Land Bldg Eqp Fund$166,093$166,093→ $0
Cap Stk Tr Prin Current Funds$144,800$143,800▼ $1,000
Prepaid Expenses and Deferred Charges$106,282$72,169▼ $34,113
Inventories for Sale or Use$13,001$13,001→ $0
Rtn Earn Endowment Incm Other Fnds$-333,132$-207,851▲ $125,281
Total Assets$2,588,809$2,803,986▲ $215,177
Other Assets Total$49,614$46,448▼ $3,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,883$1,432,584▼ $53,299
Deferred Revenue$759,794$913,858▲ $154,064
Other Liabilities$295,421$284,671▼ $10,750
Accounts Payable and Accrued Expenses$69,950$70,831▲ $881
Total Liabilities$2,611,048$2,701,944▲ $90,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,239$102,042▲ $124,281
Total Liabilities and Net Assets / Fund Balance$2,588,809$2,803,986▲ $215,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,515$3,497,398$3,894,913
Other Land Buildings$739,121$1,959,146$2,698,267
Equipment$430,964$1,880,293$2,311,257
Land$120,000-$120,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MalaraPresident
John MacdougallVice President
John LupinacciDirector
Joseph FoleyDirector
Michael MagnaniDirector
Paul LaspinaDirector
Terry FeehanDirector
Julie BurtonSecretary
Chad BurhanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,369,767
Investment Income
$0
Other Revenue
$-99,334
Change in Net Assets
$125,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,781
Other Expenses$1,559,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,400,414
Office Expenses---$252,728
Insurance---$203,638
Other Expenses---$170,866
Occupancy---$137,036
Depreciation Depletion---$131,009
Payroll Taxes---$129,815
Interest---$72,672
Other Employee Benefits---$55,552
Fees for Services Other---$35,950
Information Technology---$32,076
Total Functional Expenses$0$0$0$3,145,152
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
Debentures and Refundable Assessments$284,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of members and their rights. Yes”

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

“Decisions subject to approval of members: all major financial decisions.”

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

“Mahopac golf club has its form 990 prepared by an outside accounting firm and it is reviewed by management and submitted to members of the club's governing body for any comments prior to its submission.”

Form 990, Part VI, Section C, Line 19

“The club does not make public any of its governing documents, conflict of interest policies or financial statements.”

Filing and Contact Details

Filer

Filer Name
Mahopac Golf Club
EIN
14-0855725
Phone
8456289335
Address
601 NORTH LAKE BLVD, MAHOPAC, NY 10541

Signing Officer

Name
John Malara
Title
President
Phone
8456289335
Signed
1225-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Malara
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Richard Bosco CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership certificates -1,000.”

Raw XML Appendix359 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/PersonNm1JOHN LUPINACCI
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES AND GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc2DRIVING RANGE, BEACH AND SUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OUTINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01607546
IRS990/PYOtherRevenueAmt0-17559
IRS990/PYProgramServiceRevenueAmt02788514
IRS990/PYRevenuesLessExpensesAmt0-318689
IRS990/PYSalariesCompEmpBnftPaidAmt01482098
IRS990/PYTotalExpensesAmt03089644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770955
IRS990/ReconcilationRevenueExpnssAmt0125281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-333132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-207851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03497398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02311257
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0739121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02698267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBENTURES AND REFUNDABLE ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687600
IRS990ScheduleD/TotalLiabilityAmt0284671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS. YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS: ALL MAJOR FINANCIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAHOPAC GOLF CLUB HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IT IS REVIEWED BY MANAGEMENT AND SUBMITTED TO MEMBERS OF THE CLUB'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB DOES NOT MAKE PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN MEMBERSHIP CERTIFICATES -1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02588809
IRS990/TotalAssetsEOYAmt02803986
IRS990/TotalAssetsGrp/BOYAmt02588809
IRS990/TotalAssetsGrp/EOYAmt02803986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03145152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02611048
IRS990/TotalLiabilitiesEOYAmt02701944
IRS990/TotalLiabilitiesGrp/BOYAmt02611048
IRS990/TotalLiabilitiesGrp/EOYAmt02701944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03369767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03270433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03270433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 NORTH LAKE BOULEVARD
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAHOPACGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MALARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456289335
ReturnHeader/BusinessOfficerGrp/SignatureDt01225-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHOPAC GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0140855725
ReturnHeader/Filer/PhoneNum08456289335
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NORTH LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BOSCO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02025-11-12T14:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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