Civic Intelligence

Mohawk Golf Club

990 • Fiscal year 2014 • EIN 14-0895440

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileMOHAWKGOLFCLUB.COM

View Organization Page

1849 Union StreetSchenectady, NY 12309-4501

(518) 374-9121

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.63x

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-6.7%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-17%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,847,985

Down $451,028 (-7.2%) from 2013

Net Assets

Down

$1,031,212

Down $198,557 (-16%) from 2013

Liabilities

Down

$4,816,773

Down $252,471 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$2,963,047

Down $625,400 (-17%) from 2013

Expenses

Up

$3,161,604

Up $187,140 (+6.3%) from 2013

Net Income

Down

-$198,557

Down $812,540 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,783,777Liabilities 2011: $4,098,354Net Assets 2011: $685,4232011Assets 2012: $4,702,015Liabilities 2012: $4,086,226Net Assets 2012: $615,7892012Assets 2013: $6,299,013Liabilities 2013: $5,069,244Net Assets 2013: $1,229,7692013Assets 2014: $5,847,985Liabilities 2014: $4,816,773Net Assets 2014: $1,031,2122014Assets 2015: $5,610,356Liabilities 2015: $4,755,040Net Assets 2015: $855,3162015Assets 2016: $5,158,364Liabilities 2016: $4,488,713Net Assets 2016: $669,6512016Assets 2017: $5,552,722Liabilities 2017: $5,294,471Net Assets 2017: $258,2512017Assets 2018: $5,445,600Liabilities 2018: $5,394,802Net Assets 2018: $50,7982018

Highlighted filing

2014

Assets$5,847,985
Liabilities$4,816,773
Net Assets$1,031,212
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,763,317Expenses 2011: $2,907,249Net Income 2011: -$143,9322011Revenue 2012: $2,968,309Expenses 2012: $3,037,943Net Income 2012: -$69,6342012Revenue 2013: $3,588,447Expenses 2013: $2,974,464Net Income 2013: $613,9832013Revenue 2014: $2,963,047Expenses 2014: $3,161,604Net Income 2014: -$198,5572014Revenue 2015: $3,068,531Expenses 2015: $3,246,529Net Income 2015: -$177,9982015Revenue 2016: $3,179,419Expenses 2016: $3,353,716Net Income 2016: -$174,2972016Revenue 2017: $2,975,623Expenses 2017: $3,387,023Net Income 2017: -$411,4002017Revenue 2018: $3,016,869Expenses 2018: $3,220,766Net Income 2018: -$203,8972018

Highlighted filing

2014

Revenue$2,963,047
Expenses$3,161,604
Net Income-$198,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,458,262
Mission and Program Overview

Mission

Operation of a country club

Membership golfing,swimming,tennis and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,449,899$5,219,870▼ $230,029
Rtn Earn Endowment Incm Other Fnds$1,229,769$1,031,212▼ $198,557
Accounts Receivable$282,992$304,075▲ $21,083
Other Notes and Loans Receivable, Net$343,598$181,948▼ $161,650
Prepaid Expenses and Deferred Charges$66,453$67,521▲ $1,068
Inventories for Sale or Use$68,801$45,853▼ $22,948
Cash and Non-Interest-Bearing Accounts$87,270$28,718▼ $58,552
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,299,013$5,847,985▼ $451,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,261,658$3,178,420▼ $83,238
Other Liabilities$1,571,981$1,457,719▼ $114,262
Accounts Payable and Accrued Expenses$235,605$180,634▼ $54,971
Total Liabilities$5,069,244$4,816,773▼ $252,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,769$1,031,212▼ $198,557
Total Liabilities and Net Assets / Fund Balance$6,299,013$5,847,985▼ $451,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,735$1,740,134$4,845,869
Equipment$1,917,495$1,614,768$3,532,263
Other Land Buildings$47,957$374,492$422,449
Land$148,683-$148,683
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Liz BarrettPresident
Chris KellyVice President
Ann KrauseCh. House Committee
William SochaCh. Membership Committee
Mark ClarkCh. Outdoor Facilities
Richard ThiesenCo-ch. Finance Committee
Dr George VassolasCo-ch. House Committee
Anthony RussoExecutive Committee, Ch. Financial Committee
Paul GiannettiExecutive Committee, Ch. Swimming & Racquet Sports
Robert P CoanSecretary, Executive Committee
Paul M PetellTreasurer, Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,959
Program Service Revenue
$345,080
Investment Income
$3,084
Other Revenue
$798,924
All Other Contributions
$155,715
Change in Net Assets
$-198,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,212
Salaries, Compensation, and Employee Benefits$1,554,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,246,218
Depreciation Depletion---$312,253
All Other Expenses---$262,133
Payroll Taxes---$196,246
Interest---$166,327
Other Expenses---$148,907
Other Employee Benefits---$111,928
Insurance---$83,582
Information Technology---$26,396
Advertising---$25,195
Office Expenses---$9,054
Fees for Services Other---$6,162
Total Functional Expenses$0$0$0$3,161,604
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
Notes Payable Irrigation$1,072,924
Subvention Certificates$238,000
Advance Billings to Members$139,910
Collections for Prizes and Other Funds$6,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

“Mohawk golf club is a membership organization. New members must be approved by the board of goverrnors.”

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

“Each year 3 members of the board of governors are elected by the voting members of mohawk golf club at the annual meeting. There are 9 members of the board of governors so 1/3 of the board changes every year.”

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

“The board of governors needs membership approval for acquiring indebtedness in excess of $125,000”

Form 990, Part VI, Section B, Line 11

“The club treasurer and board of governors reviews the form 990 and 990t before filing”

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

“Reviewed annually by the board”

Form 990, Part VI, Section C, Line 18

“501 (c)(7) organizations are not required to disclose financial information to the general public”

Form 990, Part VI, Section C, Line 19

“501 (c)(7) organizations are not required to disclose financial information to the general public”

Filing and Contact Details

Filer

Filer Name
Mohawk Golf Club
EIN
14-0895440
Phone
5183749121
Address
1849 UNION STREET, SCHENECTADY, NY 12309-4501

Signing Officer

Name
Paul M Petell
Title
Treasurer
Phone
5183749121
Signed
2015-10-16

Organization Details

Principal Officer
Paul M Petell
Formed
1898
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
155
Volunteers
0
Raw XML Appendix386 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE, CH. FINANCIAL COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, EXECUTIVE COMMITTEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536510
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025255
IRS990/PYOtherExpensesAmt01509865
IRS990/PYOtherRevenueAmt0699792
IRS990/PYProgramServiceRevenueAmt0326890
IRS990/PYRevenuesLessExpensesAmt0613983
IRS990/PYSalariesCompEmpBnftPaidAmt01464599
IRS990/PYTotalExpensesAmt02974464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588447
IRS990/ReconcilationRevenueExpnssAmt0-198557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01229769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03105735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04845869
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03532263
IRS990ScheduleD/LandGrp/BookValueAmt0148683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2238000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31072924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTIONS FOR PRIZES AND OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE BILLINGS TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBVENTION CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE IRRIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05219870
IRS990ScheduleD/TotalLiabilityAmt01457719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOHAWK GOLF CLUB IS A MEMBERSHIP ORGANIZATION. NEW MEMBERS MUST BE APPROVED BY THE BOARD OF GOVERRNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR 3 MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED BY THE VOTING MEMBERS OF MOHAWK GOLF CLUB AT THE ANNUAL MEETING. THERE ARE 9 MEMBERS OF THE BOARD OF GOVERNORS SO 1/3 OF THE BOARD CHANGES EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS NEEDS MEMBERSHIP APPROVAL FOR ACQUIRING INDEBTEDNESS IN EXCESS OF $125,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB TREASURER AND BOARD OF GOVERNORS REVIEWS THE FORM 990 AND 990T BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5501 (C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6501 (C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06299013
IRS990/TotalAssetsEOYAmt05847985
IRS990/TotalAssetsGrp/BOYAmt06299013
IRS990/TotalAssetsGrp/EOYAmt05847985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01815959
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/TotalAmt03161604
IRS990/TotalGrossUBIAmt0322900
IRS990/TotalLiabilitiesBOYAmt05069244
IRS990/TotalLiabilitiesEOYAmt04816773
IRS990/TotalLiabilitiesGrp/BOYAmt05069244
IRS990/TotalLiabilitiesGrp/EOYAmt04816773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0345080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02963047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0322900
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06299013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05847985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MOHAWKGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M PETELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183749121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0140895440
ReturnHeader/Filer/PhoneNum05183749121
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123094501
ReturnHeader/ReturnTs02015-10-27T13:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,985
Liabilities
$4,816,773
Net assets
$1,031,212
Revenue
$2,963,047
Expenses
$3,161,604
Net income
-$198,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.45$5.39$0.05$3.02$3.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.55$5.29$0.26$2.98$3.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.16$4.49$0.67$3.18$3.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.61$4.76$0.86$3.07$3.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.85$4.82$1.03$2.96$3.16$0.20
2013Summary only. Only limited summary data is available for this year.$6.30$5.07$1.23$3.59$2.97$0.61
2012Summary only. Only limited summary data is available for this year.$4.70$4.09$0.62$2.97$3.04$0.07
2011Summary only. Only limited summary data is available for this year.$4.78$4.10$0.69$2.76$2.91$0.14