Civic Intelligence

Atlantic Beach Club Inc

EIN 11-1693785 • 501(c)7 • Atlantic Beach, NY

Profile

Atlantic beach club, inc. (the "club") is a not-for-profit organization that provides social, recreational and other activities for its members.

1393 Beech StreetAtlantic Beach, NY 11509

www.atlanticbeachclub.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

3.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,558,458

Up $369,349 (+3.0%) from 2023

Liabilities

Down

$4,970,015

Down $397,501 (-7.4%) from 2023

Net Assets

Up

$7,588,443

Up $766,850 (+11%) from 2023

Revenue

Up

$6,076,450

Up $209,135 (+3.6%) from 2023

Expenses

Up

$5,309,600

Up $135,057 (+2.6%) from 2023

Net Income

Up

$766,850

Up $74,078 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,218,226Liabilities 2010: $930,333Net Assets 2010: $2,287,8932010Assets 2011: $3,108,922Liabilities 2011: $901,436Net Assets 2011: $2,207,4862011Assets 2012: $3,242,903Liabilities 2012: $801,502Net Assets 2012: $2,441,4012012Assets 2013: $4,347,383Liabilities 2013: $768,991Net Assets 2013: $3,578,3922013Assets 2014: $4,662,682Liabilities 2014: $752,810Net Assets 2014: $3,909,8722014Assets 2015: $5,122,812Liabilities 2015: $761,599Net Assets 2015: $4,361,2132015Assets 2016: $12,044,501Liabilities 2016: $9,154,807Net Assets 2016: $2,889,6942016Assets 2017: $12,091,689Liabilities 2017: $8,665,282Net Assets 2017: $3,426,4072017Assets 2018: $12,077,601Liabilities 2018: $8,155,726Net Assets 2018: $3,921,8752018Assets 2019: $12,221,828Liabilities 2019: $7,721,402Net Assets 2019: $4,500,4262019Assets 2020: $12,005,377Liabilities 2020: $7,236,717Net Assets 2020: $4,768,6602020Assets 2021: $12,278,794Liabilities 2021: $6,586,034Net Assets 2021: $5,692,7602021Assets 2022: $12,144,284Liabilities 2022: $6,015,463Net Assets 2022: $6,128,8212022Assets 2023: $12,189,109Liabilities 2023: $5,367,516Net Assets 2023: $6,821,5932023Assets 2024: $12,558,458Liabilities 2024: $4,970,015Net Assets 2024: $7,588,4432024

Highlighted filing

2024

Assets$12,558,458
Liabilities$4,970,015
Net Assets$7,588,443

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,875,336Expenses 2010: $3,946,005Net Income 2010: -$70,6692010Revenue 2011: $4,027,595Expenses 2011: $4,108,002Net Income 2011: -$80,4072011Revenue 2012: $4,287,621Expenses 2012: $4,053,706Net Income 2012: $233,9152012Revenue 2013: $5,568,342Expenses 2013: $4,490,222Net Income 2013: $1,078,1202013Revenue 2014: $4,430,480Expenses 2014: $4,099,000Net Income 2014: $331,4802014Revenue 2015: $4,650,917Expenses 2015: $4,199,576Net Income 2015: $451,3412015Revenue 2016: $4,706,949Expenses 2016: $4,550,282Net Income 2016: $156,6672016Revenue 2017: $4,780,515Expenses 2017: $4,243,802Net Income 2017: $536,7132017Revenue 2018: $4,866,388Expenses 2018: $4,373,946Net Income 2018: $492,4422018Revenue 2019: $5,084,309Expenses 2019: $4,504,358Net Income 2019: $579,9512019Revenue 2020: $4,308,470Expenses 2020: $4,038,610Net Income 2020: $269,8602020Revenue 2021: $5,626,565Expenses 2021: $4,702,465Net Income 2021: $924,1002021Revenue 2022: $5,420,229Expenses 2022: $4,984,168Net Income 2022: $436,0612022Revenue 2023: $5,867,315Expenses 2023: $5,174,543Net Income 2023: $692,7722023Revenue 2024: $6,076,450Expenses 2024: $5,309,600Net Income 2024: $766,8502024

Highlighted filing

2024

Revenue$6,076,450
Expenses$5,309,600
Net Income$766,850

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.97$7.59$6.08$5.31$0.77
2023Detailed filing. Detailed filing data is available for this year.$12.2$5.37$6.82$5.87$5.17$0.69
2022Detailed filing. Detailed filing data is available for this year.$12.1$6.02$6.13$5.42$4.98$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.3$6.59$5.69$5.63$4.70$0.92
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.24$4.77$4.31$4.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$12.2$7.72$4.50$5.08$4.50$0.58
2018Detailed filing. Detailed filing data is available for this year.$12.1$8.16$3.92$4.87$4.37$0.49
2017Summary only. Only limited summary data is available for this year.$12.1$8.67$3.43$4.78$4.24$0.54
2016Summary only. Only limited summary data is available for this year.$12.0$9.15$2.89$4.71$4.55$0.16
2015Summary only. Only limited summary data is available for this year.$5.12$0.76$4.36$4.65$4.20$0.45
2014Summary only. Only limited summary data is available for this year.$4.66$0.75$3.91$4.43$4.10$0.33
2013Summary only. Only limited summary data is available for this year.$4.35$0.77$3.58$5.57$4.49$1.08
2012Summary only. Only limited summary data is available for this year.$3.24$0.80$2.44$4.29$4.05$0.23
2011Summary only. Only limited summary data is available for this year.$3.11$0.90$2.21$4.03$4.11$0.08
2010Summary only. Only limited summary data is available for this year.$3.22$0.93$2.29$3.88$3.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,502,683
Mission and Program Overview

Mission

Atlantic beach club, inc. (the "club") is a not-for-profit organization that provides social, recreational and other activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,437,375$9,533,958▲ $96,583
Savings and Temporary Cash Investments$2,070,658$2,569,518▲ $498,860
Prepaid Expenses and Deferred Charges$247,203$255,730▲ $8,527
Cash and Non-Interest-Bearing Accounts$409,257$174,928▼ $234,329
Inventories for Sale or Use$24,616$24,324▼ $292
Total Assets$12,189,109$12,558,458▲ $369,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,559,363$4,170,684▼ $388,679
Unsecured Notes Loans Payable$581,000$581,000→ $0
Other Liabilities$132,500$145,000▲ $12,500
Accounts Payable and Accrued Expenses$94,653$73,331▼ $21,322
Total Liabilities$5,367,516$4,970,015▼ $397,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,821,593$7,588,443▲ $766,850
Total Net Assets Fund Balance$6,821,593$7,588,443▲ $766,850
Total Liabilities and Net Assets / Fund Balance$12,189,109$12,558,458▲ $369,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,006,117$6,274,331$8,280,448
Buildings$3,118,855$2,451,145$5,570,000
Land$4,067,578-$4,067,578
Equipment$341,408$1,436,963$1,778,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MeyerGeneral ManagerFT$170,000$93,617$263,617
Lisa CausiOffice ManagerFT$103,000$60,468$163,468
Charles BayFood and Beverage ManagerFT$93,500$57,768$151,268

Board Members and Trustees

NameTitle
William J ButlerPresident
James P PruntyVice President
John BisharVice President
Kevin FeeVice President
Mary Beth TullyVice President
Richard DevernaVice President
Chris JohnsonGovernor
Elizabeth GoldenGovernor
Joseph SpatzGovernor
Mary Lou CerratoGovernor
Matthew GeyerGovernor
Paul ApriglianoGovernor
Paul E DurnanGovernor
Robert HelfensteinGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,171,841
Investment Income
$148,861
Other Revenue
$3,755,748
Change in Net Assets
$766,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,076,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$426,233
Total Revenue per Audited Statements
$6,502,683
Total Revenue per Form 990
$6,076,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,854,822
Salaries, Compensation, and Employee Benefits$2,454,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,826,028
Insurance---$648,611
Depreciation Depletion---$437,802
Occupancy---$406,103
Interest---$322,316
Current Officers, Directors, Trustees, and Key Employees---$263,617
Payroll Taxes---$206,658
Other Employee Benefits---$158,475
Fees for Services Accounting---$67,553
Office Expenses---$52,781
Other Expenses---$39,259
Fees for Services Other---$32,075
Fees for Services Legal---$4,250
Total Functional Expenses$0$0$0$5,309,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,735,833
Expenses per Audited Statements$5,309,600
Total Expenses per Form 990$5,309,600
Expenses Not Reported on Form 990$426,233
Expenses Not Reported on Financial Statements$0
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
Cabana Fee Deposits$145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Atlantic beach club was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The principal governing body of the atlantic beach club is the board of directors (5 members). They are elected by the board of governors for a 3 year term. The governors in turn are elected with a staggering 3 year term by the entire membership.

Form 990, Part VI, Section B, Line 11B

The general manager reviews the returns directly with the president and treasurer.

Form 990, Part VI, Section B, Line 12

The board of directors and general manager will sign annually a conflict of interest notice. It is not necessary for the other board members as they don't have the power to make purchases or enter into contracts.

Form 990, Part VI, Section B, Line 15

Compensation levels are determined and approved by the board of directors annually. The board of directors are comprised of members with the relevant business experience to enable them to access the appropriateness of compensation levels for these individuals.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Atlantic Beach Club Inc
EIN
11-1693785
Phone
5162390600
Address
1393 BEECH STREET, ATLANTIC BEACH, NY 11509

Signing Officer

Name
William J Butler
Title
President
Phone
5162390600
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Butler
Formed
1939
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
50

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 426,233.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 426,233.

Raw XML AppendixShowing 400 of 500 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/PersonNm0WILLIAM J BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DEVERNA
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES P PRUNTY
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CAUSI
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES BAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOOD AND BEVERAGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06502683
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt04181981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0145375
IRS990/InsuranceGrp/TotalAmt0648611
IRS990/InterestGrp/TotalAmt0322316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148861
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0148861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010162439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09437375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09533958
IRS990/LandBldgEquipCostOrOtherBssAmt019696397
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATLANTIC BEACH CLUB, INC. (THE "CLUB") IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SOCIAL, RECREATIONAL AND OTHER ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04559363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04170684
IRS990/NetAssetsOrFundBalancesBOYAmt06821593
IRS990/NetAssetsOrFundBalancesEOYAmt07588443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03755748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03755748
IRS990/NetUnrelatedBusTxblIncmAmt0136720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06821593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07588443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0406103
IRS990/OfficeExpensesGrp/TotalAmt052781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158475
IRS990/OtherExpensesGrp/Desc0OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0431115
IRS990/OtherExpensesGrp/TotalAmt1227245
IRS990/OtherExpensesGrp/TotalAmt2185712
IRS990/OtherExpensesGrp/TotalAmt339259
IRS990/OtherLiabilitiesGrp/BOYAmt0132500
IRS990/OtherLiabilitiesGrp/EOYAmt0145000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0206658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255730
IRS990/PrincipalOfficerNm0WILLIAM J BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104570
IRS990/PYOtherExpensesAmt02694728
IRS990/PYOtherRevenueAmt03687278
IRS990/PYProgramServiceRevenueAmt02075467
IRS990/PYRevenuesLessExpensesAmt0692772
IRS990/PYSalariesCompEmpBnftPaidAmt02479815
IRS990/PYTotalExpensesAmt05174543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05867315
IRS990/ReconcilationRevenueExpnssAmt0766850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02070658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02569518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03118855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02451145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05570000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01778371
IRS990ScheduleD/ExpensesNotReportedAmt0426233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05309600
IRS990ScheduleD/LandGrp/BookValueAmt04067578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04067578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02006117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06274331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08280448
IRS990ScheduleD/OtherExpensesIncludedAmt0426233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CABANA FEE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0426233
IRS990ScheduleD/RevenueNotReportedAmt0426233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06076450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 426,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 426,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09533958
IRS990ScheduleD/TotalExpensesPerForm990Amt05309600
IRS990ScheduleD/TotalLiabilityAmt0145000
IRS990ScheduleD/TotalRevenuePerForm990Amt06076450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06502683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05735833
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt293500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount087500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount233300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN W MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA CAUSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES BAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOOD AND BEVERAGE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

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