Civic Intelligence

The Club at Mediterra Inc

EIN 35-2367578 • 501(c)7 • Naples, FL

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Profile

The club at mediterra, inc is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

15755 Corso Mediterra CircleNaples, FL 34110

www.mediterra-naples.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$665,359

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-5.4%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$78,843,771

Up $14,457,194 (+22%) from 2022

Liabilities

Up

$39,623,204

Up $311,782 (+0.8%) from 2022

Net Assets

Up

$39,220,567

Up $14,145,412 (+56%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$21,972,547

Down $1,207,120 (-5.2%) from 2022

Expenses

Up

$27,708,851

Up $3,548,964 (+15%) from 2022

Net Income

Down

-$5,736,304

Down $4,756,084 (-485%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,313,131Liabilities 2011: $18,158,306Net Assets 2011: $9,154,8252011Assets 2012: $32,195,233Liabilities 2012: $19,065,458Net Assets 2012: $13,129,7752012Assets 2015: $47,680,243Liabilities 2015: $25,116,471Net Assets 2015: $22,563,7722015Assets 2016: $48,488,762Liabilities 2016: $33,582,450Net Assets 2016: $14,906,3122016Assets 2017: $49,813,530Liabilities 2017: $33,571,504Net Assets 2017: $16,242,0262017Assets 2018: $56,100,481Liabilities 2018: $39,644,845Net Assets 2018: $16,455,6362018Assets 2020: $56,579,636Liabilities 2020: $47,715,976Net Assets 2020: $8,863,6602020Assets 2021: $61,714,478Liabilities 2021: $43,731,318Net Assets 2021: $17,983,1602021Assets 2022: $64,386,577Liabilities 2022: $39,311,422Net Assets 2022: $25,075,1552022Assets 2024: $78,843,771Liabilities 2024: $39,623,204Net Assets 2024: $39,220,5672024

Highlighted filing

2024

Assets$78,843,771
Liabilities$39,623,204
Net Assets$39,220,567
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $11,859,6272011Expenses 2012: $13,562,1732012Revenue 2015: $12,133,822Expenses 2015: $15,787,232Net Income 2015: -$3,653,4102015Revenue 2016: $12,230,384Expenses 2016: $16,875,390Net Income 2016: -$4,645,0062016Revenue 2017: $13,483,035Expenses 2017: $18,034,647Net Income 2017: -$4,551,6122017Revenue 2018: $15,616,499Expenses 2018: $20,308,800Net Income 2018: -$4,692,3012018Revenue 2020: $15,183,577Expenses 2020: $25,872,410Net Income 2020: -$10,688,8332020Revenue 2021: $19,683,733Expenses 2021: $21,546,154Net Income 2021: -$1,862,4212021Revenue 2022: $23,179,667Expenses 2022: $24,159,887Net Income 2022: -$980,2202022Revenue 2024: $21,972,547Expenses 2024: $27,708,851Net Income 2024: -$5,736,3042024

Highlighted filing

2024

Revenue$21,972,547
Expenses$27,708,851
Net Income-$5,736,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,843,771
Liabilities
$39,623,204
Net assets
$39,220,567
Revenue
$21,972,547
Expenses
$27,708,851
Net income
-$5,736,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$39.6$39.2$22.0$27.7$5.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$39.3$25.1$23.2$24.2$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$43.7$18.0$19.7$21.5$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$47.7$8.86$15.2$25.9$10.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$39.6$16.5$15.6$20.3$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$33.6$16.2$13.5$18.0$4.55
2016Detailed filing. Detailed filing data is available for this year.$48.5$33.6$14.9$12.2$16.9$4.65
2015Detailed filing. Detailed filing data is available for this year.$47.7$25.1$22.6$12.1$15.8$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$19.1$13.1$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$18.2$9.15$11.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 2, 2023
Return Version
2021v4.2
Gross Receipts
$26,271,867
Mission and Program Overview

Mission

The club at mediterra, 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$46,388,336$45,359,020▼ $1,029,316
Savings and Temporary Cash Investments$13,045,690$16,293,273▲ $3,247,583
Prepaid Expenses and Deferred Charges$887,040$1,065,198▲ $178,158
Accounts Receivable$771,526$943,292▲ $171,766
Inventories for Sale or Use$596,549$716,254▲ $119,705
Total Assets$61,714,478$64,386,577▲ $2,672,099
Other Assets Total$25,337$9,540▼ $15,797
Liabilities
Other Liabilities$36,076,507$30,560,579▼ $5,515,928
Deferred Revenue$5,758,272$6,543,695▲ $785,423
Accounts Payable and Accrued Expenses$1,896,539$2,207,148▲ $310,609
Total Liabilities$43,731,318$39,311,422▼ $4,419,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,758,946$24,994,698▲ $7,235,752
Net Assets With Donor Restrictions$224,214$80,457▼ $143,757
Total Net Assets Fund Balance$17,983,160$25,075,155▲ $7,091,995
Total Liabilities and Net Assets / Fund Balance$61,714,478$64,386,577▲ $2,672,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,210,012$13,426,775$30,636,787
Other Land Buildings$14,362,819$9,104,599$23,467,418
Equipment$5,010,584$3,909,118$8,919,702
Land$8,775,605-$8,775,605
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen MauceriCOOFT$312,169$214,007$526,176
Tom LivelyDirector of AgronomyFT$271,485$102,117$373,602
Rick LeitmanCFOFT$201,900$81,837$283,737
Adam BazalgetteGolf InstructorFT$226,587$39,403$265,990
Joachim BuchnerExecutive ChefFT$220,017$43,271$263,288
Kevin SwanDirector of GolfFT$147,708$64,865$212,573
Manon PassinoDirector of Membership & MarketingFT$158,821$51,654$210,475

Board Members and Trustees

NameTitle
Vincent ByrdPresident
Bud GartlandDirector
Chris DalyDirector
Craig DivinoDirector
Mary Jo DempseyDirector
Mike PulickDirector
Renee AldersonDirector
Randy QuinnDirector (through 3/22)
Bill ScottSecretary
Joel MckoanTreasurer (as of 3/22)
Jim MatthewsVP/treasurer (through 3/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,308,223
Investment Income
$103,362
Other Revenue
$8,768,082
Change in Net Assets
$-980,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,179,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,060,879
Total Revenue per Audited Statements
$26,240,546
Total Revenue per Form 990
$23,179,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,574,817
Salaries, Compensation, and Employee Benefits$11,585,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,868,825
Depreciation Depletion---$4,482,544
Other Employee Benefits---$2,716,245
All Other Expenses---$1,347,143
Interest---$1,282,528
Other Expenses---$656,793
Insurance---$561,437
Total Functional Expenses$0$0$0$24,159,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,220,766
Expenses per Audited Statements$24,159,887
Total Expenses per Form 990$24,159,887
Expenses Not Reported on Form 990$3,060,879
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 Debts, Including Current Maturities$29,451,245
Capital Lease Obligations, Including Current Maturities$621,503
Interest Rate Swap Agreement$487,831
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 members, masters golf, sports and beach members.”

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

“Election of governors, removal of a governor, assessments for capital expenditures (subject to 19.3 of the by-laws) & changes to the by-laws and articles of incorporation are all subject to membership approval.”

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

“The organization does not believe it is effective or efficent 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, cfo and coo. The board's treasurer reviews form 990 with its outside cpa preparers prior to filing of the form.”

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

“The secretary of the board is in charge of distributing the club's conflict of interest policy to all board and committee members. The secretary then collects all conflict of interest forms from the board and committee and reviews them with the legal committee. If a member is unwilling to fill out a form, they are not allowed to serve on the board or committee.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is done through the ceo who then reviews this with the hr/compensation committtee. Then results are reviwed with the president. The ceo's compensation is reviewed and approved by the club's president.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the club's website and upon request. The financial statements are available to the public on the club's website, upon request and inspection at the club. The conflict of interest policy is available to the public upon request and for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
The Club at Mediterra Inc
EIN
35-2367578
Phone
2392543007
Address
15755 CORSO MEDITERRA CIRCLE, NAPLES, FL 34110

Signing Officer

Name
Hanley Wheeler
Title
Treasurer
Phone
2392543007
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Byrd
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
296
Volunteers
75

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:

“Initiation fees 6,126,872. Amenity preservation fees 2,089,100. Member donations 119,355. Members' equity with donor restrictions -263,112.”

FORM 990, PART XII, LINE 2C:

“No change from the 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 provision of the income tax topic of the financial accounting standards board (fasb) accounting standard codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 3,028,056. Rental expenses 32,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 3,028,056. Rental expenses 32,823.”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01896539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02207148
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IRS990/AccountsReceivableGrp/EOYAmt0943292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt01347143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02392543000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015755 CORSO MEDITERRA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/DeferredRevenueGrp/EOYAmt06543695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04482544
IRS990/Desc0THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE FISCAL YEAR ENDED 07/31/22 WAS APPROX. 50,250 OF WHICH APPROXIMATELY 12,890 ROUNDS WERE NON-MEMBER RELATED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE ALDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PULICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL MCKOAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMEN MAUCERI
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOACHIM BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANON PASSINO
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM BAZALGETTE
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER (THROUGH 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (AS OF 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF AGRONOMY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt096358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127679
IRS990/GrossReceiptsAmt026271867
IRS990/GrossReceiptsForPublicUseAmt01316401
IRS990/GrossRentsGrp/RealAmt032823
IRS990/GrossSalesOfInventoryAmt06932290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0561437
IRS990/InterestGrp/TotalAmt01282528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0596549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0716254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07004
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026440492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046388336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045359020
IRS990/LandBldgEquipCostOrOtherBssAmt071799512
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031321
IRS990/LessRentalExpensesGrp/RealAmt032823
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB AT MEDITERRA, 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/NetAssetsOrFundBalancesBOYAmt017983160
IRS990/NetAssetsOrFundBalancesEOYAmt025075155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096358
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03540836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03904234
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0363398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017758946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024994698
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025337
IRS990/OtherAssetsTotalGrp/EOYAmt09540
IRS990/OtherChangesInNetAssetsAmt08072215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02716245
IRS990/OtherExpensesGrp/Desc0GOLF MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOLF ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt01758975
IRS990/OtherExpensesGrp/TotalAmt11601192
IRS990/OtherExpensesGrp/TotalAmt2884205
IRS990/OtherExpensesGrp/TotalAmt3656793
IRS990/OtherLiabilitiesGrp/BOYAmt036076507
IRS990/OtherLiabilitiesGrp/EOYAmt030560579
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER FOOD & BEVERAGE REVENUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04614825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04614825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102266
IRS990/OtherRevenueTotalAmt04863848
IRS990/OtherSalariesAndWagesGrp/TotalAmt08868825
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0887040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065198
IRS990/PrincipalOfficerNm0VINCENT BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN & CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011895121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011895121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12413102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0661812
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $ 4,990,645 OF WHICH $ 405,279 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26746
IRS990/PYOtherExpensesAmt011417554
IRS990/PYOtherRevenueAmt06485139
IRS990/PYProgramServiceRevenueAmt013225340
IRS990/PYRevenuesLessExpensesAmt0-1862421
IRS990/PYSalariesCompEmpBnftPaidAmt010128600
IRS990/PYTotalExpensesAmt021546154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019683733
IRS990/ReconcilationRevenueExpnssAmt0-980220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013045690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016293273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017210012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013426775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030636787
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03909118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08919702
IRS990ScheduleD/ExpensesNotReportedAmt03060879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024159887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08775605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08775605
IRS990ScheduleD/OtherExpensesIncludedAmt03060879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014362819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09104599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023467418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229451245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, INCLUDING CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM DEBTS, INCLUDING CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt03060879
IRS990ScheduleD/RevenueNotReportedAmt03060879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023179667
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 PROVISION OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 3,028,056. RENTAL EXPENSES 32,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 3,028,056. RENTAL EXPENSES 32,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045359020
IRS990ScheduleD/TotalExpensesPerForm990Amt024159887
IRS990ScheduleD/TotalLiabilityAmt030560579
IRS990ScheduleD/TotalRevenuePerForm990Amt023179667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026240546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027220766
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0312169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1271485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2201900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3226587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4220017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5147708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6158821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount141895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount427000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount523717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount622950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

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