Civic Intelligence

Mahopac Golf Club

990 • Fiscal year 2013 • EIN 14-0855725

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.MAHOPACGOLFCLUB.COM

View Organization Page

601 North Lake Blvd10541

(845) 628-9335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

4.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-5.0%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,927,848

Up $123,661 (+4.4%) from 2012

Net Assets

Down

-$592,784

Down $228,421 (-63%) from 2012

Liabilities

Up

$3,520,632

Up $352,082 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

$1,936,296

No earlier filing loaded for comparison.

Expenses

Down

$2,237,628

Down $173,551 (-7.2%) from 2012

Net Income

-$301,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,927,848
Liabilities$3,520,632
Net Assets-$592,784
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,936,296
Expenses$2,237,628
Net Income-$301,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,515,161
Mission and Program Overview

Mission

MEMBER OWNED GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,744$2,369,685▲ $132,941
Accounts Receivable$292,031$270,870▼ $21,161
Pd in Cap Srpls Land Bldg Eqp Fund$166,093$166,093→ $0
Cap Stk Tr Prin Current Funds$128,000$132,000▲ $4,000
Prepaid Expenses and Deferred Charges$98,261$81,716▼ $16,545
Savings and Temporary Cash Investments$29,217$76,464▲ $47,247
Cash and Non-Interest-Bearing Accounts$83,470$41,290▼ $42,180
Inventories for Sale or Use$15,209$29,612▲ $14,403
Rtn Earn Endowment Incm Other Fnds$-658,456$-890,877▼ $232,421
Total Assets$2,804,187$2,927,848▲ $123,661
Other Assets Total$49,255$58,211▲ $8,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,107,468$2,400,315▲ $292,847
Other Liabilities$535,600$522,400▼ $13,200
Deferred Revenue$436,125$459,352▲ $23,227
Accounts Payable and Accrued Expenses$89,357$138,565▲ $49,208
Total Liabilities$3,168,550$3,520,632▲ $352,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$-364,363$-592,784▼ $228,421
Total Liabilities and Net Assets / Fund Balance$2,804,187$2,927,848▲ $123,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,198$2,832,662$3,484,860
Other Land Buildings$1,200,090$1,109,121$2,309,211
Equipment$397,397$1,473,611$1,871,008
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Vincent VescePresident
Michael CioffiVice President
Bob CelenteDirector
Dan PutnamDirector
Joe TortorellaDirector
John DemartiniDirector
Theo FletcherDirector
Bob LenaSecretary
Thomas MaloneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terence HughesGolf Pro-$225,848
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,984
Investment Income
$147
Other Revenue
$62,165
Change in Net Assets
$-301,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,891
Salaries, Compensation, and Employee Benefits$997,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,074--$819,074
Occupancy$255,186--$255,186
Depreciation Depletion$226,445--$226,445
Other Expenses$167,930--$167,930
Interest$119,552--$119,552
Office Expenses$101,800--$101,800
Other Employee Benefits$89,534--$89,534
Payroll Taxes$89,129--$89,129
Insurance$60,094--$60,094
Fees for Services Other$25,774--$25,774
Information Technology$13,579--$13,579
Advertising$6,328--$6,328
Total Functional Expenses$2,237,628$0$0$2,237,628
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$522,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 memebers: all major financial decisions.”

Form 990, Part VI, Section B, Line 11

“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

EIN
14-0855725
Phone
8456289335

Signing Officer

Name
Vincent Vesce
Title
President
Phone
8456289335
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Vesce
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
0

Preparer

Preparer
Richard Bosco
Phone
9146835553
Raw XML Appendix393 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc2OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE, BEACH A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01643770
IRS990/PYOtherRevenueAmt015376
IRS990/PYProgramServiceRevenueAmt02375471
IRS990/PYRevenuesLessExpensesAmt0-217063
IRS990/PYSalariesCompEmpBnftPaidAmt0964140
IRS990/PYTotalExpensesAmt02607910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390847
IRS990/ReconcilationRevenueExpnssAmt0-301332
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01914615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-658456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-890877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03484860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01473611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01871008
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01109121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02309211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBENTURES AND REFUNDABLE ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369685
IRS990ScheduleD/TotalLiabilityAmt0522400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS. YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMEBERS: 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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02804187
IRS990/TotalAssetsEOYAmt02927848
IRS990/TotalAssetsGrp/BOYAmt02804187
IRS990/TotalAssetsGrp/EOYAmt02927848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237628
IRS990/TotalFunctionalExpensesGrp/TotalAmt02237628
IRS990/TotalGrossUBIAmt021458
IRS990/TotalLiabilitiesBOYAmt03168550
IRS990/TotalLiabilitiesEOYAmt03520632
IRS990/TotalLiabilitiesGrp/BOYAmt03168550
IRS990/TotalLiabilitiesGrp/EOYAmt03520632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-364363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-592784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010694
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010694
IRS990/TotalProgramServiceExpensesAmt02237628
IRS990/TotalProgramServiceRevenueAmt01873984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01914615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021458
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02804187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 NORTH LAKE BOULEVARD
IRS990/USAddress/City0MAHOPAC
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010541
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAHOPACGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT VESCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456289335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHOPAC GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0140855725
ReturnHeader/Filer/PhoneNum08456289335
ReturnHeader/Filer/USAddress/AddressLine10601 NORTH LAKE BLVD
ReturnHeader/Filer/USAddress/City0MAHOPAC
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOSCO JOHNN & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02014-08-13T10:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,848
Liabilities
$3,520,632
Net assets
-$592,784
Revenue
$1,936,296
Expenses
$2,237,628
Net income
-$301,332
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