Civic Intelligence

Mohawk Golf Club

990 • Fiscal year 2018 • EIN 14-0895440

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileMOHAWKGOLFCLUB.COM

View Organization Page

1849 Union StreetSchenectady, NY 12309

(518) 374-9121

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.79x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,445,600

Down $107,122 (-1.9%) from 2017

Net Assets

Down

$50,798

Down $207,453 (-80%) from 2017

Liabilities

Up

$5,394,802

Up $100,331 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$3,016,869

Up $41,246 (+1.4%) from 2017

Expenses

Down

$3,220,766

Down $166,257 (-4.9%) from 2017

Net Income

Up

-$203,897

Up $207,503 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$5,445,600
Liabilities$5,394,802
Net Assets$50,798
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$3,016,869
Expenses$3,220,766
Net Income-$203,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,423,661
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$4,690,950$4,603,316▼ $87,634
Accounts Receivable$493,614$567,668▲ $74,054
Cash and Non-Interest-Bearing Accounts$261,313$199,037▼ $62,276
Prepaid Expenses and Deferred Charges$74,569$51,341▼ $23,228
Rtn Earn Endowment Incm Other Fnds$258,251$50,798▼ $207,453
Inventories for Sale or Use$32,276$24,238▼ $8,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,552,722$5,445,600▼ $107,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,276,894$3,375,739▲ $98,845
Other Liabilities$1,250,999$1,250,999→ $0
Deferred Revenue$612,926$516,313▼ $96,613
Accounts Payable and Accrued Expenses$153,652$251,751▲ $98,099
Total Liabilities$5,294,471$5,394,802▲ $100,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,251$50,798▼ $207,453
Total Liabilities and Net Assets / Fund Balance$5,552,722$5,445,600▼ $107,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,662,928$2,257,865$4,920,793
Equipment$1,773,935$1,900,044$3,673,979
Other Land Buildings$17,770$402,367$420,137
Land$148,683-$148,683
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Charlie CampionePresident
Jeff FrankelVice President
Art PaolelliCh. Facilities (mr&o), Raquet & Pool
Adam BachCo-ch. Finance & Audit
Anthony RussoCo-ch. Finance & Audit
Andrew BlanchardCo-ch. Golf Activities & Grounds
Laura CouchCo-ch. Golf Activities & Grounds
David MassaroniCo-ch. Member Retention & Events
Karl FuerstCo-ch. Member Retention & Events
Robert P CoanSecretary
Paul CudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,389,623
Investment Income
$11,456
Other Revenue
$615,790
Change in Net Assets
$-203,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,722
Salaries, Compensation, and Employee Benefits$1,551,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,320,514
Occupancy---$329,628
Depreciation Depletion---$235,527
All Other Expenses---$183,341
Interest---$183,085
Payroll Taxes---$166,246
Insurance---$115,419
Other Employee Benefits---$64,284
Other Expenses---$62,105
Office Expenses---$50,638
Information Technology---$24,980
Advertising---$12,433
Fees for Services Legal---$7,148
Fees for Services Accounting---$3,400
Total Functional Expenses$0$0$0$3,220,766
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$786,999
Subvention Certificates$464,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, making the board change 1/3 each 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 11B

“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 of governors.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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

Signing Officer

Name
Paul Petell CPA
Title
Treasurer
Phone
5183749121
Signed
2019-08-09

Organization Details

Principal Officer
Paul Petell Cpatreas
Formed
1898
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
9

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Raw XML Appendix397 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/TitleTxt2CO-CH. FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CH. MEMBER RETENTION & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CH. MEMBER RETENTION & EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CH. GOLF ACTIVITIES & GROUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015550
IRS990/PYOtherExpensesAmt01667140
IRS990/PYOtherRevenueAmt0820371
IRS990/PYProgramServiceRevenueAmt02139702
IRS990/PYRevenuesLessExpensesAmt0-411400
IRS990/PYSalariesCompEmpBnftPaidAmt01719883
IRS990/PYTotalExpensesAmt03387023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975623
IRS990/ReconcilationRevenueExpnssAmt0-203897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02662928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04920793
IRS990ScheduleD/EquipmentGrp/BookValueAmt01773935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03673979
IRS990ScheduleD/LandGrp/BookValueAmt0148683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRRIGATION NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBVENTION CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04603316
IRS990ScheduleD/TotalLiabilityAmt01250999
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, 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 BOARD OF GOVERNORS REVIEWS 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, 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05552722
IRS990/TotalAssetsEOYAmt05445600
IRS990/TotalAssetsGrp/BOYAmt05552722
IRS990/TotalAssetsGrp/EOYAmt05445600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/TotalAmt03220766
IRS990/TotalGrossUBIAmt0120881
IRS990/TotalLiabilitiesBOYAmt05294471
IRS990/TotalLiabilitiesEOYAmt05394802
IRS990/TotalLiabilitiesGrp/BOYAmt05294471
IRS990/TotalLiabilitiesGrp/EOYAmt05394802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02389623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02895988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03016869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120881
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05445600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt01849 UNION STREET
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MOHAWKGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PETELL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183749121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/ZIPCd012309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B92BCEB6D7FB6D9F82ECE12465050309FFA55F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:53
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAHEE
ReturnHeader/ReturnTs02019-09-27T14:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,445,600
Liabilities
$5,394,802
Net assets
$50,798
Revenue
$3,016,869
Expenses
$3,220,766
Net income
-$203,897
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