Civic Intelligence

New Indian River Club Inc

990 • Fiscal year 2014 • EIN 26-4830028

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.INDIANRIVERCLUB.COM
800 Carolina Circle SW32962

(772) 770-0757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.58x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

10.0%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,549,035

Up $231,169 (+10.0%) from 2013

Net Assets

Up

$815,473

Up $126,773 (+18%) from 2013

Liabilities

Up

$1,733,562

Up $104,396 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$3,005,650

No earlier filing loaded for comparison.

Expenses

Up

$2,878,877

Up $104,030 (+3.7%) from 2013

Net Income

$126,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $2,317,866Liabilities 2013: $1,629,166Net Assets 2013: $688,7002013Assets 2014: $2,549,035Liabilities 2014: $1,733,562Net Assets 2014: $815,4732014Assets 2015: $2,780,983Liabilities 2015: $1,850,920Net Assets 2015: $930,0632015Assets 2016: $2,742,465Liabilities 2016: $1,748,291Net Assets 2016: $994,1742016Assets 2017: $2,870,784Liabilities 2017: $1,872,476Net Assets 2017: $998,3082017Assets 2018: $2,835,082Liabilities 2018: $1,790,842Net Assets 2018: $1,044,2402018Assets 2019: $2,913,944Liabilities 2019: $2,034,566Net Assets 2019: $879,3782019Assets 2020: $3,756,101Liabilities 2020: $2,618,968Net Assets 2020: $1,137,1332020Assets 2021: $3,847,600Liabilities 2021: $2,592,890Net Assets 2021: $1,254,7102021Assets 2022: $6,695,156Liabilities 2022: $4,570,512Net Assets 2022: $2,124,6442022Assets 2023: $7,293,668Liabilities 2023: $5,320,149Net Assets 2023: $1,973,5192023Assets 2024: $9,134,323Liabilities 2024: $6,499,733Net Assets 2024: $2,634,5902024Assets 2025: $10,434,768Liabilities 2025: $6,759,871Net Assets 2025: $3,674,8972025

Highlighted filing

2014

Assets$2,549,035
Liabilities$1,733,562
Net Assets$815,473
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,774,8472013Revenue 2014: $3,005,650Expenses 2014: $2,878,877Net Income 2014: $126,7732014Revenue 2015: $3,155,381Expenses 2015: $3,040,791Net Income 2015: $114,5902015Revenue 2016: $3,103,718Expenses 2016: $3,039,607Net Income 2016: $64,1112016Revenue 2017: $3,119,703Expenses 2017: $3,080,892Net Income 2017: $38,8112017Revenue 2018: $3,223,848Expenses 2018: $3,177,916Net Income 2018: $45,9322018Revenue 2019: $3,179,150Expenses 2019: $3,335,194Net Income 2019: -$156,0442019Revenue 2020: $3,475,613Expenses 2020: $3,217,858Net Income 2020: $257,7552020Revenue 2021: $3,712,737Expenses 2021: $3,541,388Net Income 2021: $171,3492021Revenue 2022: $4,266,242Expenses 2022: $3,396,308Net Income 2022: $869,9342022Revenue 2023: $4,468,243Expenses 2023: $4,495,262Net Income 2023: -$27,0192023Revenue 2024: $5,910,798Expenses 2024: $5,249,727Net Income 2024: $661,0712024Revenue 2025: $6,919,343Expenses 2025: $5,879,036Net Income 2025: $1,040,3072025

Highlighted filing

2014

Revenue$3,005,650
Expenses$2,878,877
Net Income$126,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$3,005,650
Mission and Program Overview

Mission

Private golf club includes a fully equipped clubhouse and golf course, located in vero beach, florida for the recreation, pleasure and benefit of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,423,568$1,339,274▼ $84,294
Accounts Receivable$499,657$695,447▲ $195,790
Land, Buildings, and Equipment, Net$284,081$436,754▲ $152,673
Inventories for Sale or Use$53,140$64,788▲ $11,648
Total Assets$2,317,866$2,549,035▲ $231,169
Other Assets Total$57,420$12,772▼ $44,648
Liabilities
Deferred Revenue$1,575,385$1,632,352▲ $56,967
Accounts Payable and Accrued Expenses$51,839$94,060▲ $42,221
Other Liabilities$1,942$7,150▲ $5,208
Total Liabilities$1,629,166$1,733,562▲ $104,396
Net Assets / Fund Balance
Unrestricted Net Assets$688,700$815,473▲ $126,773
Total Net Assets Fund Balance$688,700$815,473▲ $126,773
Total Liabilities and Net Assets / Fund Balance$2,317,866$2,549,035▲ $231,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,754$281,501$718,255
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Louis CozensPresident
John CartonDirector
John KrauseDirector
Lester WolfDirector
John MeersmanTreasurer
Regina MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,985,594
Investment Income
$1,640
Other Revenue
$18,416
Change in Net Assets
$126,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,782
Salaries, Compensation, and Employee Benefits$1,226,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,098,104
All Other Expenses---$928,363
Other Employee Benefits---$127,991
Other Expenses---$96,276
Insurance---$74,368
Occupancy---$54,245
Office Expenses---$33,357
Information Technology---$28,023
Advertising---$6,938
Fees for Services Other---$1,955
Travel---$1,925
Fees for Services Accounting---$1,450
Conferences and Meetings---$427
Fees for Services Legal---$275
Total Functional Expenses$0$0$0$2,878,877
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
Event Deposits Held$5,500
Locker Deposits$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A complete technical review of the form 990 as prepared by a certified public accounting firm is completed by the chair of the finance committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board decides on the compensation of top management officials.the compensation is decided yearly at the budget meeting.”

Form 990, Page 6, Part VI, Line 15B

“The board decides on the compensation of other officials and key employees. The compensation is decided yearly at the budget meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4830028
Phone
7727700757

Signing Officer

Name
Kristy Lawton
Title
Officer
Phone
7727700757
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Preparer
Brian J Elwell
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues - property owners as 0 75,844 0 course maint. - fertilize 0 74,359 0 course maint. - liquid fr 0 70,491 0 repairs & maint. - equipm 0 69,015 0 tax expense - re 0 60,994 0 utilities - electric 0 57,705 0 cost of sales - beverage 0 40,590 0 equip. Lease exp. - golf 0 37,935 0 course maint. - outside s 0 23,404 0 fuel - gas 0 22,957 0 course maint. - fungicide 0 19,812 0 course maint. - adjuvants 0 19,704 0 course maint. - herbicide 0 19,034 0 course maint. - crickets 0 18,330 0 fuel - diesel 0 18,073 0 supplies - other 0 17,503 0 landscaping- other 0 17,288 0 repairs & maint. - irriga 0 16,599 0 course maint. - top dress 0 15,023 0 telephone - vero 0 14,708 0 utilities - electric/pump 0 14,100 0 utilities - propane gas 0 13,381 0 course maint. - aquatic 0 13,092 0 supplies - linens 0 12,540 0 course maint. - mulch/gra 0 11,763 0 repairs & maint. - tunnel 0 11,192 0 utilities - trash removal 0 9,988 0 contract labor 0 9,837 0 tax expense - other 0 9,595 0 utilities - water 0 8,997 0 distribution owner - chrl 0 8,628 0 course maint. - plant gro 0 7,629 0 course maint. - insectici 0 7,599 0 supplies - glf crs otsd s 0 7,567 0 uniforms 0 6,803 0 supplies - golf operation 0 6,725 0 auto allowance 0 6,000 0 utilities - reuse water 0 5,941 0 supplies - range balls 0 5,133 0 credit card fees 0 5,123 0 depr. Exp. - buildings 0 5,108 0 membership marketing 0 4,932 0 supplies - cleaning 0 4,589 0 demo/display items 0 4,404 0 repairs & maint. - pumps 0 4,232 0 equip. Lease exp. - other 0 3,886 0 public relations - spcl f 0 3,749 0 course maint. - trees 0 3,475 0 utilities - cable tv/musi 0 3,336 0 repairs & maint. - fence 0 3,030 0 supplies - locker room 0 2,994 0 member relations 0 2,989 0 security 0 2,488 0 course maint. - sod 0 2,303 0 music & entertainment 0 2,000 0 weather on-line service 0 1,800 0 course maint- pine straw 0 1,691 0 supplies - linens/towels 0 1,680 0 small tools 0 1,608 0 miscellaneous 0 1,463 0 course maint. - seed 0 1,358 0 consulting 0 1,345 0 telephone - mobile 0 1,240 0 kitchen utensils/small wa 0 1,205 0 accessories 0 1,140 0 china,glassware,flatware 0 1,068 0 golf course projects 0 917 0 course maint. - roundup 0 809 0 course maint. - bunker sa 0 643 0 repairs & maint. - vehicl 0 551 0 seminars & training 0 390 0 bank service charges 0 121 0 flowers & decorations 0 91 0 donations 0 41 0 landscaping 0 -50 0 special functions 0 -764 0 poa allocation 0 -34,500 0”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094060
IRS990/AccountsReceivableGrp/BOYAmt0499657
IRS990/AccountsReceivableGrp/EOYAmt0695447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE GOLF CLUB INCLUDES A FULLY EQUIPPED CLUBHOUSE AND GOLF COURSE, LOCATED IN VERO BEACH, FLORIDA FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/AdvertisingGrp/TotalAmt06938
IRS990/AllOtherExpensesGrp/TotalAmt0928363
IRS990/BooksInCareOfDetail/PersonNm0KRISTY LAWTON
IRS990/BooksInCareOfDetail/PhoneNum07727700757
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 CAROLINA CIRCLE SW
IRS990/BooksInCareOfDetail/USAddress/City0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01423568
IRS990/CashNonInterestBearingGrp/EOYAmt01339274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0427
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01640
IRS990/CYOtherExpensesAmt01652782
IRS990/CYOtherRevenueAmt018416
IRS990/CYProgramServiceRevenueAmt02985594
IRS990/CYRevenuesLessExpensesAmt0126773
IRS990/CYSalariesCompEmpBnftPaidAmt01226095
IRS990/CYTotalExpensesAmt02878877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03005650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01575385
IRS990/DeferredRevenueGrp/EOYAmt01632352
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt01955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS COZENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MEERSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03005650
IRS990/GrossReceiptsForPublicUseAmt060093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028023
IRS990/InitiationFeesAndCapContriAmt0195600
IRS990/InsuranceGrp/TotalAmt074368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436754
IRS990/LandBldgEquipCostOrOtherBssAmt0718255
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE GOLF CLUB INCLUDES A FULLY EQUIPPED CLUBHOUSE AND GOLF COURSE, LOCATED IN VERO BEACH, FLORIDA FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688700
IRS990/NetAssetsOrFundBalancesEOYAmt0815473
IRS990/NetUnrelatedBusTxblIncmAmt0-14556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054245
IRS990/OfficeExpensesGrp/TotalAmt033357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057420
IRS990/OtherAssetsTotalGrp/EOYAmt012772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127991
IRS990/OtherExpensesGrp/Desc0COST OF SALES - PRO SHOP
IRS990/OtherExpensesGrp/Desc1COST OF SALES - FOOD
IRS990/OtherExpensesGrp/Desc2PEO MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3DEPR. EXP. - FF&E
IRS990/OtherExpensesGrp/TotalAmt0156315
IRS990/OtherExpensesGrp/TotalAmt1140435
IRS990/OtherExpensesGrp/TotalAmt2128430
IRS990/OtherExpensesGrp/TotalAmt396276
IRS990/OtherLiabilitiesGrp/BOYAmt01942
IRS990/OtherLiabilitiesGrp/EOYAmt07150
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0GOLF SCHOOL INCOME
IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE WEB ADVERTSNG INC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1896
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017520
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1896
IRS990/OtherRevenueTotalAmt018416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098104
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CART FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt01504540
IRS990/PYOtherRevenueAmt020809
IRS990/PYProgramServiceRevenueAmt02813139
IRS990/PYRevenuesLessExpensesAmt060832
IRS990/PYSalariesCompEmpBnftPaidAmt01270307
IRS990/PYTotalExpensesAmt02774847
IRS990/PYTotalRevenueAmt02835679
IRS990/ReconcilationRevenueExpnssAmt0126773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCKER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436754
IRS990ScheduleD/TotalLiabilityAmt07150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE TECHNICAL REVIEW OF THE FORM 990 AS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM IS COMPLETED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DECIDES ON THE COMPENSATION OF TOP MANAGEMENT OFFICIALS.THE COMPENSATION IS DECIDED YEARLY AT THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON THE COMPENSATION OF OTHER OFFICIALS AND KEY EMPLOYEES. THE COMPENSATION IS DECIDED YEARLY AT THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES - PROPERTY OWNERS AS 0 75,844 0 COURSE MAINT. - FERTILIZE 0 74,359 0 COURSE MAINT. - LIQUID FR 0 70,491 0 REPAIRS & MAINT. - EQUIPM 0 69,015 0 TAX EXPENSE - RE 0 60,994 0 UTILITIES - ELECTRIC 0 57,705 0 COST OF SALES - BEVERAGE 0 40,590 0 EQUIP. LEASE EXP. - GOLF 0 37,935 0 COURSE MAINT. - OUTSIDE S 0 23,404 0 FUEL - GAS 0 22,957 0 COURSE MAINT. - FUNGICIDE 0 19,812 0 COURSE MAINT. - ADJUVANTS 0 19,704 0 COURSE MAINT. - HERBICIDE 0 19,034 0 COURSE MAINT. - CRICKETS 0 18,330 0 FUEL - DIESEL 0 18,073 0 SUPPLIES - OTHER 0 17,503 0 LANDSCAPING- OTHER 0 17,288 0 REPAIRS & MAINT. - IRRIGA 0 16,599 0 COURSE MAINT. - TOP DRESS 0 15,023 0 TELEPHONE - VERO 0 14,708 0 UTILITIES - ELECTRIC/PUMP 0 14,100 0 UTILITIES - PROPANE GAS 0 13,381 0 COURSE MAINT. - AQUATIC 0 13,092 0 SUPPLIES - LINENS 0 12,540 0 COURSE MAINT. - MULCH/GRA 0 11,763 0 REPAIRS & MAINT. - TUNNEL 0 11,192 0 UTILITIES - TRASH REMOVAL 0 9,988 0 CONTRACT LABOR 0 9,837 0 TAX EXPENSE - OTHER 0 9,595 0 UTILITIES - WATER 0 8,997 0 DISTRIBUTION OWNER - CHRL 0 8,628 0 COURSE MAINT. - PLANT GRO 0 7,629 0 COURSE MAINT. - INSECTICI 0 7,599 0 SUPPLIES - GLF CRS OTSD S 0 7,567 0 UNIFORMS 0 6,803 0 SUPPLIES - GOLF OPERATION 0 6,725 0 AUTO ALLOWANCE 0 6,000 0 UTILITIES - REUSE WATER 0 5,941 0 SUPPLIES - RANGE BALLS 0 5,133 0 CREDIT CARD FEES 0 5,123 0 DEPR. EXP. - BUILDINGS 0 5,108 0 MEMBERSHIP MARKETING 0 4,932 0 SUPPLIES - CLEANING 0 4,589 0 DEMO/DISPLAY ITEMS 0 4,404 0 REPAIRS & MAINT. - PUMPS 0 4,232 0 EQUIP. LEASE EXP. - OTHER 0 3,886 0 PUBLIC RELATIONS - SPCL F 0 3,749 0 COURSE MAINT. - TREES 0 3,475 0 UTILITIES - CABLE TV/MUSI 0 3,336 0 REPAIRS & MAINT. - FENCE 0 3,030 0 SUPPLIES - LOCKER ROOM 0 2,994 0 MEMBER RELATIONS 0 2,989 0 SECURITY 0 2,488 0 COURSE MAINT. - SOD 0 2,303 0 MUSIC & ENTERTAINMENT 0 2,000 0 WEATHER ON-LINE SERVICE 0 1,800 0 COURSE MAINT- PINE STRAW 0 1,691 0 SUPPLIES - LINENS/TOWELS 0 1,680 0 SMALL TOOLS 0 1,608 0 MISCELLANEOUS 0 1,463 0 COURSE MAINT. - SEED 0 1,358 0 CONSULTING 0 1,345 0 TELEPHONE - MOBILE 0 1,240 0 KITCHEN UTENSILS/SMALL WA 0 1,205 0 ACCESSORIES 0 1,140 0 CHINA,GLASSWARE,FLATWARE 0 1,068 0 GOLF COURSE PROJECTS 0 917 0 COURSE MAINT. - ROUNDUP 0 809 0 COURSE MAINT. - BUNKER SA 0 643 0 REPAIRS & MAINT. - VEHICL 0 551 0 SEMINARS & TRAINING 0 390 0 BANK SERVICE CHARGES 0 121 0 FLOWERS & DECORATIONS 0 91 0 DONATIONS 0 41 0 LANDSCAPING 0 -50 0 SPECIAL FUNCTIONS 0 -764 0 POA ALLOCATION 0 -34,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317866
IRS990/TotalAssetsEOYAmt02549035
IRS990/TotalAssetsGrp/BOYAmt02317866
IRS990/TotalAssetsGrp/EOYAmt02549035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02878877
IRS990/TotalGrossUBIAmt095717
IRS990/TotalLiabilitiesBOYAmt01629166
IRS990/TotalLiabilitiesEOYAmt01733562
IRS990/TotalLiabilitiesGrp/BOYAmt01629166
IRS990/TotalLiabilitiesGrp/EOYAmt01733562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815473
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0439368
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0515029
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt075661
IRS990/TotalProgramServiceRevenueAmt02985594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02909933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03005650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02549035
IRS990/TravelGrp/TotalAmt01925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07727700757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW INDIAN RIVER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0264830028
ReturnHeader/Filer/PhoneNum07727700757
ReturnHeader/Filer/USAddress/AddressLine10800 CAROLINA CIRCLE SW
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMETZ NUTTALL ELWELL GRAHAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL
ReturnHeader/ReturnTs02015-01-12T12:10:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,035
Liabilities
$1,733,562
Net assets
$815,473
Revenue
$3,005,650
Expenses
$2,878,877
Net income
$126,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.76$3.67$6.92$5.88$1.04
2024Detailed filing. Detailed filing data is available for this year.$9.13$6.50$2.63$5.91$5.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.29$5.32$1.97$4.47$4.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.70$4.57$2.12$4.27$3.40$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.85$2.59$1.25$3.71$3.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.62$1.14$3.48$3.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.03$0.88$3.18$3.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.79$1.04$3.22$3.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.87$1.00$3.12$3.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.75$0.99$3.10$3.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.85$0.93$3.16$3.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.73$0.82$3.01$2.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.63$0.69$2.77