Civic Intelligence

Shadow Wood Country Club Inc

EIN 11-3774878 • 501(c)7 • Bonita Springs, FL

View Organization Page

Profile

Shadow wood country club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

22801 Oakwilde BlvdBonita Springs, FL 34135

www.shadowwoodcc.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.92x

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

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,560,381

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

1.7%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$73,427,907

Up $8,258,685 (+13%) from 2023

Liabilities

Up

$21,285,210

Up $2,402,882 (+13%) from 2023

Net Assets

Up

$52,142,697

Up $5,855,803 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$23,049,674

Up $376,867 (+1.7%) from 2023

Expenses

Up

$27,338,589

Up $786,552 (+3.0%) from 2023

Net Income

Down

-$4,288,915

Down $409,685 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,168,042Liabilities 2010: $3,457,607Net Assets 2010: $15,710,4352010Assets 2011: $18,974,016Liabilities 2011: $2,962,417Net Assets 2011: $16,011,5992011Assets 2012: $23,016,315Liabilities 2012: $7,235,530Net Assets 2012: $15,780,7852012Assets 2013: $24,436,719Liabilities 2013: $7,057,895Net Assets 2013: $17,378,8242013Assets 2014: $25,689,419Liabilities 2014: $6,447,178Net Assets 2014: $19,242,2412014Assets 2015: $26,906,920Liabilities 2015: $5,632,784Net Assets 2015: $21,274,1362015Assets 2016: $32,904,170Liabilities 2016: $10,317,755Net Assets 2016: $22,586,4152016Assets 2017: $34,294,479Liabilities 2017: $10,471,397Net Assets 2017: $23,823,0822017Assets 2018: $38,323,211Liabilities 2018: $10,470,099Net Assets 2018: $27,853,1122018Assets 2019: $36,274,071Liabilities 2019: $6,950,499Net Assets 2019: $29,323,5722019Assets 2020: $48,101,196Liabilities 2020: $16,473,514Net Assets 2020: $31,627,6822020Assets 2021: $55,101,901Liabilities 2021: $17,345,133Net Assets 2021: $37,756,7682021Assets 2022: $58,565,491Liabilities 2022: $16,580,382Net Assets 2022: $41,985,1092022Assets 2023: $65,169,222Liabilities 2023: $18,882,328Net Assets 2023: $46,286,8942023Assets 2024: $73,427,907Liabilities 2024: $21,285,210Net Assets 2024: $52,142,6972024

Highlighted filing

2024

Assets$73,427,907
Liabilities$21,285,210
Net Assets$52,142,697
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,809,3242010Expenses 2011: $12,805,8272011Revenue 2012: $12,279,049Expenses 2012: $13,243,413Net Income 2012: -$964,3642012Revenue 2013: $13,754,831Expenses 2013: $13,320,469Net Income 2013: $434,3622013Revenue 2014: $14,423,262Expenses 2014: $13,970,422Net Income 2014: $452,8402014Revenue 2015: $15,201,999Expenses 2015: $14,826,023Net Income 2015: $375,9762015Revenue 2016: $15,575,527Expenses 2016: $15,421,167Net Income 2016: $154,3602016Revenue 2017: $16,167,325Expenses 2017: $16,270,358Net Income 2017: -$103,0332017Revenue 2018: $18,911,261Expenses 2018: $16,439,553Net Income 2018: $2,471,7082018Revenue 2019: $14,753,879Expenses 2019: $17,528,200Net Income 2019: -$2,774,3212019Revenue 2020: $15,487,128Expenses 2020: $17,856,380Net Income 2020: -$2,369,2522020Revenue 2021: $17,682,525Expenses 2021: $19,337,784Net Income 2021: -$1,655,2592021Revenue 2022: $19,608,445Expenses 2022: $23,663,226Net Income 2022: -$4,054,7812022Revenue 2023: $22,672,807Expenses 2023: $26,552,037Net Income 2023: -$3,879,2302023Revenue 2024: $23,049,674Expenses 2024: $27,338,589Net Income 2024: -$4,288,9152024

Highlighted filing

2024

Revenue$23,049,674
Expenses$27,338,589
Net Income-$4,288,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,427,907
Liabilities
$21,285,210
Net assets
$52,142,697
Revenue
$23,049,674
Expenses
$27,338,589
Net income
-$4,288,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.4$21.3$52.1$23.0$27.3$4.29
2023Detailed filing. Detailed filing data is available for this year.$65.2$18.9$46.3$22.7$26.6$3.88
2022Detailed filing. Detailed filing data is available for this year.$58.6$16.6$42.0$19.6$23.7$4.05
2021Detailed filing. Detailed filing data is available for this year.$55.1$17.3$37.8$17.7$19.3$1.66
2020Detailed filing. Detailed filing data is available for this year.$48.1$16.5$31.6$15.5$17.9$2.37
2019Detailed filing. Detailed filing data is available for this year.$36.3$6.95$29.3$14.8$17.5$2.77
2018Detailed filing. Detailed filing data is available for this year.$38.3$10.5$27.9$18.9$16.4$2.47
2017Detailed filing. Detailed filing data is available for this year.$34.3$10.5$23.8$16.2$16.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$32.9$10.3$22.6$15.6$15.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$26.9$5.63$21.3$15.2$14.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.7$6.45$19.2$14.4$14.0$0.45
2013Detailed filing. Detailed filing data is available for this year.$24.4$7.06$17.4$13.8$13.3$0.43
2012Summary only. Only limited summary data is available for this year.$23.0$7.24$15.8$12.3$13.2$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.96$16.0$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.46$15.7$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$26,965,915
Mission and Program Overview

Mission

Shadow wood country club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,705,589$49,188,174▲ $2,482,585
Savings and Temporary Cash Investments$3,205,499$17,422,413▲ $14,216,914
Investments Other Securities$8,700,458$0▼ $8,700,458
Accounts Receivable$1,867,019$1,935,895▲ $68,876
Inventories for Sale or Use$1,333,469$1,360,446▲ $26,977
Prepaid Expenses and Deferred Charges$116,340$217,431▲ $101,091
Total Assets$65,169,222$73,427,907▲ $8,258,685
Other Assets Total$3,240,848$3,303,548▲ $62,700
Liabilities
Other Liabilities$10,129,014$10,029,389▼ $99,625
Deferred Revenue$5,734,894$7,245,303▲ $1,510,409
Accounts Payable and Accrued Expenses$3,018,420$4,010,518▲ $992,098
Total Liabilities$18,882,328$21,285,210▲ $2,402,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,286,894$52,142,697▲ $5,855,803
Total Net Assets Fund Balance$46,286,894$52,142,697▲ $5,855,803
Total Liabilities and Net Assets / Fund Balance$65,169,222$73,427,907▲ $8,258,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,907,805$7,566,328$32,474,133
Other Land Buildings$16,215,468$8,133,112$24,348,580
Equipment$4,681,839$6,557,771$11,239,610
Land$3,383,062-$3,383,062
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BartolecGeneral ManagerFT$758,445$801,936$1,560,381
Andrew ScrivnerAssistant General ManagerFT$263,844$142,061$405,905
Eric RuhaDirector of AgronomyFT$290,548$113,029$403,577
Richard CrisantiExecutive ChefFT$302,221$90,294$392,515
Danita OsbornMembership DirectorFT$208,963$53,497$262,460
Bryan MccombDirector of GolfFT$184,247$51,471$235,718
Matthew SpiersCFO (thru 12/13/24)FT$181,334$47,006$228,340
Jason AngellCFO (as of 12/13/24)FT$41,700$8,300$50,000

Board Members and Trustees

NameTitle
Richard ButlerPresident
Rick JacksonVice President
David VanvlietDirector
Greg DevouDirector
Raymond FisherDirector
Susan GanzDirector
Wendy KennedyDirector
Robert NeroSecretary
David TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjs Grassing LLCGcm Supplies And Project Labor11983 TAMIAMI TRAIL NORTH 115, Naples, FL 34110$1,172,872
Professional Green CareTree Service25504 LUCI DR, Bonita Springs, FL 34135$800,588
Am Architecture & Interior Design GroupArchitecture & Interior Design2223 TRADE CENTER WAY, Naples, FL 34109$681,763
Mvp Workforce LLCGcm LaborPO BOX 6690, Carol Stream, IL 60197$677,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,652,621
Investment Income
$192,420
Other Revenue
$3,204,633
Change in Net Assets
$-4,288,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,049,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,209,474
Total Revenue per Audited Statements
$26,259,148
Total Revenue per Form 990
$23,049,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,983,003
Salaries, Compensation, and Employee Benefits$13,355,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,136,396
Depreciation Depletion---$3,636,651
Other Employee Benefits---$2,219,190
All Other Expenses---$1,798,208
Other Expenses---$787,930
Insurance---$705,371
Interest---$278,404
Total Functional Expenses$0$0$0$27,338,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,706,715
Expenses per Audited Statements$27,338,589
Total Expenses per Form 990$27,338,589
Expenses Not Reported on Form 990$3,368,126
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
Long Term Debt$6,853,260
Lease Liabilities$2,731,371
Other Liabilities$444,758
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following membership categories have voting privileges: golf, executive, senior, lifestyle, social, and clubhouse all can vote in the election of officers and directors, but do not receive equally weighted votes. Golf receives 6 votes, sports receives 4, tennis receives 2, and social receives 1.”

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

“The following decisions of the board are subject to membership approval: (1)any membership assessment beyond operating and capital dues, (2) any bylaw changes and (3) any capital expenditures greater than $600,000.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the treasurer. The treasurer then reviews form 990 in its entirety with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The general manager & cfo review each payment transaction in order to monitor trasactions for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation for the gm/coo, cfo, director of golf, director of tennis, director of membership, director of maintenance and agronomy, director of f&b, and the executive chef. The committee uses market data from external sources to determine compensation.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 and are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available on the club's website. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Shadow Wood Country Club Inc
EIN
11-3774878
Phone
2399926000
Address
22801 OAKWILDE BLVD, BONITA SPRINGS, FL 34135

Signing Officer

Name
Richard Butler
Title
President
Phone
2399926000
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Butler
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
398
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proceeds from non-refundable equity membership sales 7,752,754. Redemption of charter equity memberships -1,204,800. Capital dues 2,456,586. Capital replacement funding 1,298,830. Interest not included on audited financial statements -158,652.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,368,126. Interest not included on audited financial statements -158,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,368,126.”

Raw XML AppendixShowing 400 of 611 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626319
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NERO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID VANVLIET
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG DEVOU
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BARTOLEC
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC RUHA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CRISANTI
IRS990/Form990PartVIISectionAGrp/PersonNm15DANITA OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN MCCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91515065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11224686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12365134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13362974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14361288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (AS OF 12/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THRU 12/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-548115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026965915
IRS990/GrossReceiptsForPublicUseAmt01391709
IRS990/GrossSalesOfInventoryAmt06560002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0705371
IRS990/InterestGrp/TotalAmt0278404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01333469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01360446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0740535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08700458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022257211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046705589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049188174
IRS990/LandBldgEquipCostOrOtherBssAmt071445385
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548115
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHADOW WOOD COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046286894
IRS990/NetAssetsOrFundBalancesEOYAmt052142697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-548115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-548115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02548168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03191876
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0643708
IRS990/NetUnrelatedBusTxblIncmAmt0675254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046286894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052142697
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03240848
IRS990/OtherAssetsTotalGrp/EOYAmt03303548
IRS990/OtherChangesInNetAssetsAmt010144718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02219190
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3GOLF ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt03116468
IRS990/OtherExpensesGrp/TotalAmt12683579
IRS990/OtherExpensesGrp/TotalAmt2976392
IRS990/OtherExpensesGrp/TotalAmt3787930
IRS990/OtherLiabilitiesGrp/BOYAmt010129014
IRS990/OtherLiabilitiesGrp/EOYAmt010029389
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012757
IRS990/OtherRevenueTotalAmt012757
IRS990/OtherSalariesAndWagesGrp/TotalAmt011136396
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217431
IRS990/PrincipalOfficerNm0RICHARD BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016008592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13316888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016008592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13503316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0186428
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $5,235,320 OF WHICH $1,103,329 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175323
IRS990/PYOtherExpensesAmt013034954
IRS990/PYOtherRevenueAmt03589262
IRS990/PYProgramServiceRevenueAmt018908222
IRS990/PYRevenuesLessExpensesAmt0-3879230
IRS990/PYSalariesCompEmpBnftPaidAmt013517083
IRS990/PYTotalExpensesAmt026552037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022672807
IRS990/ReconcilationRevenueExpnssAmt0-4288915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03205499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017422413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024907805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07566328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032474133
IRS990ScheduleD/EquipmentGrp/BookValueAmt04681839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06557771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011239610
IRS990ScheduleD/ExpensesNotReportedAmt03368126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027338589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03383062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03383062
IRS990ScheduleD/OtherExpensesIncludedAmt03368126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016215468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08133112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024348580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16853260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22731371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03209474
IRS990ScheduleD/RevenueNotReportedAmt03209474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023049674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,368,126. INTEREST NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS -158,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,368,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049188174
IRS990ScheduleD/TotalExpensesPerForm990Amt027338589
IRS990ScheduleD/TotalLiabilityAmt010029389
IRS990ScheduleD/TotalRevenuePerForm990Amt023049674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026259148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030706715
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0758445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1263844

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