Civic Intelligence

Mohawk Golf Club

990 • Fiscal year 2017 • EIN 14-0895440

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

94th percentile

0.95x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

7.6%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-6.4%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,552,722

Up $394,358 (+7.6%) from 2016

Net Assets

Down

$258,251

Down $411,400 (-61%) from 2016

Liabilities

Up

$5,294,471

Up $805,758 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$2,975,623

Down $203,796 (-6.4%) from 2016

Expenses

Up

$3,387,023

Up $33,307 (+1.0%) from 2016

Net Income

Down

-$411,400

Down $237,103 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$5,552,722
Liabilities$5,294,471
Net Assets$258,251
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,975,623
Expenses$3,387,023
Net Income-$411,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,210,182
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$4,729,304$4,690,950▼ $38,354
Accounts Receivable$303,427$493,614▲ $190,187
Cash and Non-Interest-Bearing Accounts$23,106$261,313▲ $238,207
Rtn Earn Endowment Incm Other Fnds$669,651$258,251▼ $411,400
Prepaid Expenses and Deferred Charges$67,535$74,569▲ $7,034
Inventories for Sale or Use$34,992$32,276▼ $2,716
Total Assets$5,158,364$5,552,722▲ $394,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,106,730$3,276,894▲ $170,164
Other Liabilities$1,083,817$1,250,999▲ $167,182
Deferred Revenue$124,161$612,926▲ $488,765
Accounts Payable and Accrued Expenses$174,005$153,652▼ $20,353
Total Liabilities$4,488,713$5,294,471▲ $805,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,651$258,251▼ $411,400
Total Liabilities and Net Assets / Fund Balance$5,158,364$5,552,722▲ $394,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,261$2,114,532$4,848,793
Equipment$1,735,447$1,874,879$3,610,326
Other Land Buildings$72,559$347,578$420,137
Land$148,683-$148,683
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Mark ClarkPresident
Jeffrey FrankelFinance & Au
David MassaroniGolf Activit
Dr Robert DonohueGolf Activit
James KingGreens Commi
Mary Beth NolanHouse Commit
Art PaolelliMembership &
Karl FuerstRacket & Swi
Robert P CoanSecretary
Paul CudaTreasurer
Charlie CampioneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,139,702
Investment Income
$15,550
Other Revenue
$820,371
Change in Net Assets
$-411,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,883
Other Expenses$1,667,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,356,914
Depreciation Depletion---$394,230
Payroll Taxes---$252,327
Interest---$202,884
Occupancy---$154,132
All Other Expenses---$147,368
Insurance---$113,600
Other Employee Benefits---$110,642
Other Expenses---$58,264
Advertising---$22,948
Fees for Services Legal---$15,562
Information Technology---$13,294
Fees for Services Other---$5,266
Office Expenses---$4,554
Total Functional Expenses$0$0$0$3,387,023
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
Irrigation Note$1,036,999
Subvention Certificates$214,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Each year 3 members of the board of governors are elected by the voting members of the mohawk golf club at the annual meeting. There are 9 members of the board of governors, making the board change 1/3 each year.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The club treasurer and finance committee review the form 990 and 990-t before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board of governors.”

Form 990, Page 6, Part VI, Line 18

“501(c)(7) organizations are not required to disclose financial information.”

Form 990, Page 6, Part VI, Line 19

“501(c)(7) organizations are not required to disclose financial information.”

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 Cuda
Title
Treasurer
Phone
5183749121
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clark
Formed
1898
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
151

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01735447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874879
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRRIGATION NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBVENTION CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04690950
IRS990ScheduleD/TotalLiabilityAmt01250999
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IRS990/ScheduleORequiredInd0true
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 THE MOHAWK GOLF CLUB AT THE ANNUAL MEETING. THERE ARE 9 MEMBERS OF THE BOARD OF GOVERNORS, MAKING THE BOARD CHANGE 1/3 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS NEEDS MEMBERSHIP APPROVAL FOR ACQUIRING INDEBTEDNESS IN EXCESS OF 125,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 AND 990-T BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5501(C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6501(C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05552722
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt0103870
IRS990/TotalLiabilitiesBOYAmt04488713
IRS990/TotalLiabilitiesEOYAmt05294471
IRS990/TotalLiabilitiesGrp/BOYAmt04488713
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IRS990/TotalProgramServiceRevenueAmt02139702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02871753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02975623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103870
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IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0123094501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MOHAWKGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183749121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A CUDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,552,722
Liabilities
$5,294,471
Net assets
$258,251
Revenue
$2,975,623
Expenses
$3,387,023
Net income
-$411,400
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