Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To offer its members a recreational and social facility and to promote its use to the greatest enjoyment of the membership
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,896 | $2,525,234 | $2,812,130 |
| Land | $265,171 | - | $265,171 |
| Name | Title |
|---|---|
| Brad Burns | President |
| Dean Bogner | Board Member |
| Jeff Hoyda | Board Member |
| Joel Ardner | Board Member |
| Mark Akers | Board Member |
| Troy Felter | Board Member |
| Matt Dysard | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Governing documents available to the public upon request”
“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”
“ROUNDING ENTRY 0”
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/LandBldgEquipCostOrOtherBssAmt | 0 | 3077301 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT EXPENSE |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 827699 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130148 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ENTRY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 790215 |
| IRS990/TotalAssetsEOYAmt | 0 | 867790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 867790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11867 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 827699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 867790 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| IRS990/USAddress/CityNm | 0 | TIFFIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44883 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOHAWKGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194475876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAWK GOLF AND COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 344307415 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194475876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIFFIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44883 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571184737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FABRIZIO & SHULTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3620 N HIGH ST STE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142684400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN E SHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:35:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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