Civic Intelligence

Mohawk Golf Club

990 • Fiscal year 2015 • EIN 14-0895440

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

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

0.85x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,610,356

Down $237,629 (-4.1%) from 2014

Net Assets

Down

$855,316

Down $175,896 (-17%) from 2014

Liabilities

Down

$4,755,040

Down $61,733 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$3,068,531

Up $105,484 (+3.6%) from 2014

Expenses

Up

$3,246,529

Up $84,925 (+2.7%) from 2014

Net Income

Up

-$177,998

Up $20,559 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$5,610,356
Liabilities$4,755,040
Net Assets$855,316
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$3,068,531
Expenses$3,246,529
Net Income-$177,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,595,887
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$5,219,870$4,999,296▼ $220,574
Rtn Earn Endowment Incm Other Fnds$1,031,212$855,316▼ $175,896
Accounts Receivable$304,075$358,816▲ $54,741
Other Notes and Loans Receivable, Net$181,948--
Prepaid Expenses and Deferred Charges$67,521$141,595▲ $74,074
Cash and Non-Interest-Bearing Accounts$28,718$80,232▲ $51,514
Inventories for Sale or Use$45,853$30,417▼ $15,436
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,847,985$5,610,356▼ $237,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,178,420$3,156,226▼ $22,194
Other Liabilities$1,457,719$1,201,591▼ $256,128
Accounts Payable and Accrued Expenses$180,634$219,133▲ $38,499
Deferred Revenue-$178,090-
Total Liabilities$4,816,773$4,755,040▼ $61,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,212$855,316▼ $175,896
Total Liabilities and Net Assets / Fund Balance$5,847,985$5,610,356▼ $237,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,975,304$1,827,187$4,802,491
Equipment$1,823,936$1,422,950$3,246,886
Other Land Buildings$51,373$378,784$430,157
Land$148,683-$148,683
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chris KellyPresident
Mark ClarkVice President
Liz BarrettCh. Membership Committee, Co-ch. Golf Activities
Paul GiannettiCh. Swimming & Racquet Sports
Charlie CampioneCo-ch. Finance Committee
Richard ThiesenCo-ch. Finance Committee
Dr Robert DonohueCo-ch. Golf Activities
Dr George VassolasCo-ch. House Committee
Mary Beth NolanCo-ch. House Committee
Robert P CoanSecretary
Paul M PetellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,308,781
Investment Income
$20,839
Other Revenue
$738,911
Change in Net Assets
$-177,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,024
Other Expenses$1,622,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,325,788
Depreciation Depletion---$325,891
Payroll Taxes---$197,888
All Other Expenses---$192,781
Interest---$171,486
Occupancy---$155,202
Other Employee Benefits---$100,348
Other Expenses---$96,485
Insurance---$89,769
Office Expenses---$28,369
Information Technology---$26,639
Advertising---$18,147
Fees for Services Other---$7,679
Total Functional Expenses$0$0$0$3,246,529
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$968,591
Subvention Certificates$233,000
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 governors.”

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 990-t 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
Christopher Daley
Title
Treasurer
Phone
5183749121
Signed
2016-09-08

Organization Details

Principal Officer
Christopher Daley
Formed
1898
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
11

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Paul M Petell
Phone
5184596700
Raw XML Appendix391 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815959
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03084
IRS990/PYOtherExpensesAmt01607212
IRS990/PYOtherRevenueAmt0798924
IRS990/PYProgramServiceRevenueAmt0345080
IRS990/PYRevenuesLessExpensesAmt0-198557
IRS990/PYSalariesCompEmpBnftPaidAmt01554392
IRS990/PYTotalExpensesAmt03161604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02963047
IRS990/ReconcilationRevenueExpnssAmt0-177998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0855316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02975304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01827187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04802491
IRS990ScheduleD/EquipmentGrp/BookValueAmt01823936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01422950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03246886
IRS990ScheduleD/LandGrp/BookValueAmt0148683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1968591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE IRRIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04999296
IRS990ScheduleD/TotalLiabilityAmt01201591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOHAWK GOLF CLUB IS A MEMBERSHIP ORGANIZATION. NEW MEMBERS MUST BE APPROVED BY THE BOARD OF GOVERNORS.
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 990-T 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/TotalAssetsBOYAmt05847985
IRS990/TotalAssetsEOYAmt05610356
IRS990/TotalAssetsGrp/BOYAmt05847985
IRS990/TotalAssetsGrp/EOYAmt05610356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246529
IRS990/TotalGrossUBIAmt0151929
IRS990/TotalLiabilitiesBOYAmt04816773
IRS990/TotalLiabilitiesEOYAmt04755040
IRS990/TotalLiabilitiesGrp/BOYAmt04816773
IRS990/TotalLiabilitiesGrp/EOYAmt04755040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02320
IRS990/TotalProgramServiceRevenueAmt02308781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02916602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151929
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05847985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05610356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt01849 UNION STREET
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0123094501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MOHAWKGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183749121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
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/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M PETELL
ReturnHeader/ReturnTs02016-09-12T14:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,610,356
Liabilities
$4,755,040
Net assets
$855,316
Revenue
$3,068,531
Expenses
$3,246,529
Net income
-$177,998
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $5M-$10M nonprofits