| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.9M | $1.9M | $2.5M | $2.4M | $2.6M | -9.3% |
| Expenses | $2.3M | $2.1M | $2.0M | $2.2M | $2.5M | +8.3% |
| Net surplus | $570K | -$199K | $464K | $236K | $114K | -80.0% |
| Total assets | $3.7M | $3.6M | $3.8M | $4.1M | $4.1M | +10.4% |
| Total liabilities | $4.0M | $4.1M | $3.9M | $3.9M | $3.9M | -4.2% |
| Net assets | -$281K | -$516K | -$61K | $168K | $278K | -198.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
THOMAS G SMITH GENERAL MANAGER / COO· 40h/wk | $156,050 | — |
RUTH RHODES AR/CONTROLLER· 30h/wk | $121,322 | — |
BRIAN VAUGHAN Executive Chef· 40h/wk | $113,743 | — |
WILIAM HAYES Head Golf Professional· 40h/wk | $103,145 | — |
TIMOTHY BURTRUM Golf Course Superintendent· 40h/wk | $101,304 | — |
+ 7 unpaid officers/directors as reported (BETSY MURPHY, BRANDON O'CONNELL, CHARLES ROBERTS, +4 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBER DUES | $1,322,316 |
| GOLF CART RENTALS | $270,362 |
| CAPITAL ASSESSTMENT | $230,414 |
| MORTGAGE ASSESSMENT | $207,159 |
| GREENS FEES | $206,187 |
LFounded in 1945, Lake Mohawk Golf Club reported $2.60M of revenue for FY23, at an operating margin of 4.4%. Revenue moved up 8.1% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.