Civic Intelligence

Mohawk Golf and Country Club Inc

EIN 34-4307415 • 501(c)7 • Tiffin, OH

Profile

To offer its members a recreational and social facility and to promote its use to the greatest enjoyment of the membership

PO Box 506Tiffin, OH 44883

www.mohawkgolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$867,790

Up $77,575 (+9.8%) from 2023

Liabilities

Down

$60,303

Down $64,944 (-52%) from 2023

Net Assets

Up

$807,487

Up $142,519 (+21%) from 2023

Revenue

Up

$845,295

Up $67,388 (+8.7%) from 2023

Expenses

Down

$702,776

Down $28,864 (-3.9%) from 2023

Net Income

Up

$142,519

Up $96,252 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $864,832Liabilities 2010: $401,545Net Assets 2010: $463,2872010Assets 2011: $748,978Liabilities 2011: $407,169Net Assets 2011: $341,8092011Assets 2012: $843,377Liabilities 2012: $336,822Net Assets 2012: $506,5552012Assets 2013: $771,711Liabilities 2013: $316,418Net Assets 2013: $455,2932013Assets 2014: $635,726Liabilities 2014: $259,058Net Assets 2014: $376,6682014Assets 2015: $920,842Liabilities 2015: $148,831Net Assets 2015: $772,0112015Assets 2016: $821,312Liabilities 2016: $115,140Net Assets 2016: $706,1722016Assets 2017: $757,405Liabilities 2017: $93,040Net Assets 2017: $664,3652017Assets 2018: $712,256Liabilities 2018: $78,397Net Assets 2018: $633,8592018Assets 2019: $692,159Liabilities 2019: $67,456Net Assets 2019: $624,7032019Assets 2020: $747,942Liabilities 2020: $54,704Net Assets 2020: $693,2382020Assets 2021: $713,776Liabilities 2021: $5,411Net Assets 2021: $708,3652021Assets 2022: $683,402Liabilities 2022: $64,701Net Assets 2022: $618,7012022Assets 2023: $790,215Liabilities 2023: $125,247Net Assets 2023: $664,9682023Assets 2024: $867,790Liabilities 2024: $60,303Net Assets 2024: $807,4872024

Highlighted filing

2024

Assets$867,790
Liabilities$60,303
Net Assets$807,487

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $729,8792010Expenses 2011: $717,5552011Expenses 2012: $635,8932012Revenue 2013: $577,382Expenses 2013: $628,644Net Income 2013: -$51,2622013Revenue 2014: $570,449Expenses 2014: $649,074Net Income 2014: -$78,6252014Revenue 2015: $953,003Expenses 2015: $557,660Net Income 2015: $395,3432015Revenue 2016: $461,436Expenses 2016: $527,275Net Income 2016: -$65,8392016Revenue 2017: $444,385Expenses 2017: $486,192Net Income 2017: -$41,8072017Revenue 2018: $451,824Expenses 2018: $482,330Net Income 2018: -$30,5062018Revenue 2019: $496,714Expenses 2019: $505,870Net Income 2019: -$9,1562019Revenue 2020: $530,894Expenses 2020: $462,359Net Income 2020: $68,5352020Revenue 2021: $554,856Expenses 2021: $539,729Net Income 2021: $15,1272021Revenue 2022: $611,147Expenses 2022: $700,811Net Income 2022: -$89,6642022Revenue 2023: $777,907Expenses 2023: $731,640Net Income 2023: $46,2672023Revenue 2024: $845,295Expenses 2024: $702,776Net Income 2024: $142,5192024

Highlighted filing

2024

Revenue$845,295
Expenses$702,776
Net Income$142,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.60$8.07$8.45$7.03$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.90$1.25$6.65$7.78$7.32$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.65$6.19$6.11$7.01$0.90
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.08$5.55$5.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.55$6.93$5.31$4.62$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.67$6.25$4.97$5.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.78$6.34$4.52$4.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.93$6.64$4.44$4.86$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.15$7.06$4.61$5.27$0.66
2015Detailed filing. Detailed filing data is available for this year.$9.21$1.49$7.72$9.53$5.58$3.95
2014Detailed filing. Detailed filing data is available for this year.$6.36$2.59$3.77$5.70$6.49$0.79
2013Detailed filing. Detailed filing data is available for this year.$7.72$3.16$4.55$5.77$6.29$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.37$5.07$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.07$3.42$7.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$4.02$4.63$7.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$845,295
Mission and Program Overview

Mission

To offer its members a recreational and social facility and to promote its use to the greatest enjoyment of the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,205$552,067▲ $28,862
Pd in Cap Srpls Land Bldg Eqp Fund$401,966$401,966→ $0
Rtn Earn Endowment Incm Other Fnds$156,970$299,489▲ $142,519
Savings and Temporary Cash Investments$110,785$130,148▲ $19,363
Cash and Non-Interest-Bearing Accounts$84,263$112,756▲ $28,493
Cap Stk Tr Prin Current Funds$106,032$106,032→ $0
Accounts Receivable$39,676$45,897▲ $6,221
Prepaid Expenses and Deferred Charges$32,286$26,922▼ $5,364
Total Assets$790,215$867,790▲ $77,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,254$43,330▼ $17,924
Accounts Payable and Accrued Expenses$63,993$16,973▼ $47,020
Total Liabilities$125,247$60,303▼ $64,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,968$807,487▲ $142,519
Total Liabilities and Net Assets / Fund Balance$790,215$867,790▲ $77,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,896$2,525,234$2,812,130
Land$265,171-$265,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BurnsPresident
Dean BognerBoard Member
Jeff HoydaBoard Member
Joel ArdnerBoard Member
Mark AkersBoard Member
Troy FelterBoard Member
Matt DysardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,867
Program Service Revenue
$827,699
Investment Income
$5,729
Other Revenue
$0
All Other Contributions
$11,867
Change in Net Assets
$142,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,854
Salaries, Compensation, and Employee Benefits$349,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,509$98,085-$312,594
All Other Expenses$89,619$31,203-$120,822
Depreciation Depletion$40,326$19,200-$59,526
Payroll Taxes$26,336$10,992-$37,328
Other Expenses$24,416$22-$24,416
Insurance$19,689--$19,689
Interest-$2,333-$2,333
Fees for Services Other-$1,850-$1,850
Office Expenses-$311-$311
Advertising-$20-$20
Total Functional Expenses$537,505$165,271$0$702,776
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

Internal financial statements are prepared by the treasurer and reviewed by the board of directors. Cpa firm prepares tax return from finanical statements provided by the organization. Each member of the board receives and electronic copy of the 990 for review. Any questions or concerns that arise from the review of the 990 from the board will be discussed and resolved appropriately.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Mohawk Golf and Country Club Inc
EIN
34-4307415
Phone
4194475876
Address
PO BOX 506, TIFFIN, OH 44883

Signing Officer

Name
Brad Burns
Title
President
Phone
4194475876
Signed
2025-11-17

Organization Details

Principal Officer
Brad Burns
Formed
1919
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Firm
Fabrizio & Shultz LLC
Address
3620 N HIGH ST STE 309, COLUMBUS, OH 43214
Preparer
Ryan E Shultz CPA
Phone
6142684400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Real estate taxes 23,925 0 0 operating supplies 18,297 3,660 0 gas & oil 17,938 0 0 licenses 557 10,410 0 dues 9,591 352 0 finance & credit card fee 0 9,302 0 propane 6,162 0 0 rental equipment 5,950 190 0 website fee 0 3,030 0 contract labor 2,527 0 0 special project - grounds 2,258 0 0 bad debt 0 2,022 0 rent expense 0 1,528 0 uniforms 1,464 0 0 telephone 896 0 0 cleaning 54 514 0 education expense 0 128 0 miscellaneous expense 0 67 0 total 89,619 31,203 0

Form 990, Part XI, Line 9

ROUNDING ENTRY 0

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02812130
IRS990ScheduleD/LandGrp/BookValueAmt0265171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL FINANCIAL STATEMENTS ARE PREPARED BY THE TREASURER AND REVIEWED BY THE BOARD OF DIRECTORS. CPA FIRM PREPARES TAX RETURN FROM FINANICAL STATEMENTS PROVIDED BY THE ORGANIZATION. EACH MEMBER OF THE BOARD RECEIVES AND ELECTRONIC COPY OF THE 990 FOR REVIEW. ANY QUESTIONS OR CONCERNS THAT ARISE FROM THE REVIEW OF THE 990 FROM THE BOARD WILL BE DISCUSSED AND RESOLVED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES 23,925 0 0 OPERATING SUPPLIES 18,297 3,660 0 GAS & OIL 17,938 0 0 LICENSES 557 10,410 0 DUES 9,591 352 0 FINANCE & CREDIT CARD FEE 0 9,302 0 PROPANE 6,162 0 0 RENTAL EQUIPMENT 5,950 190 0 WEBSITE FEE 0 3,030 0 CONTRACT LABOR 2,527 0 0 SPECIAL PROJECT - GROUNDS 2,258 0 0 BAD DEBT 0 2,022 0 RENT EXPENSE 0 1,528 0 UNIFORMS 1,464 0 0 TELEPHONE 896 0 0 CLEANING 54 514 0 EDUCATION EXPENSE 0 128 0 MISCELLANEOUS EXPENSE 0 67 0 TOTAL 89,619 31,203 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ENTRY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790215
IRS990/TotalAssetsEOYAmt0867790
IRS990/TotalAssetsGrp/BOYAmt0790215
IRS990/TotalAssetsGrp/EOYAmt0867790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011867
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125247
IRS990/TotalLiabilitiesEOYAmt060303
IRS990/TotalLiabilitiesGrp/BOYAmt0125247
IRS990/TotalLiabilitiesGrp/EOYAmt060303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807487
IRS990/TotalProgramServiceExpensesAmt0537505
IRS990/TotalProgramServiceRevenueAmt0827699
IRS990/TotalRevenueGrp/ExclusionAmt05729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 506
IRS990/USAddress/CityNm0TIFFIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044883
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOHAWKGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194475876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK GOLF AND COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0344307415
ReturnHeader/Filer/PhoneNum04194475876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044883
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571184737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABRIZIO & SHULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03620 N HIGH ST STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142684400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E SHULTZ CPA
ReturnHeader/ReturnTs02025-11-17T16:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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