Civic Intelligence

Interlachen Country Club

990 • Fiscal year 2010 • EIN 41-0328845

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.INTERLACHENCC.ORG

View Organization Page

6200 Interlachen Boulevard55436
Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,084,096

No earlier filing loaded for comparison.

Net Assets

$10,848,454

No earlier filing loaded for comparison.

Liabilities

$6,235,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,585,442

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $17,084,096Liabilities 2010: $6,235,642Net Assets 2010: $10,848,4542010Assets 2011: $17,042,554Liabilities 2011: $5,941,625Net Assets 2011: $11,100,9292011Assets 2012: $18,645,702Liabilities 2012: $5,621,024Net Assets 2012: $13,024,6782012Assets 2013: $18,814,366Liabilities 2013: $4,854,612Net Assets 2013: $13,959,7542013Assets 2014: $17,602,245Liabilities 2014: $4,097,779Net Assets 2014: $13,504,4662014Assets 2015: $16,614,116Liabilities 2015: $3,604,883Net Assets 2015: $13,009,2332015Assets 2016: $16,025,017Liabilities 2016: $3,129,737Net Assets 2016: $12,895,2802016Assets 2017: $15,569,707Liabilities 2017: $2,896,664Net Assets 2017: $12,673,0432017Assets 2018: $18,503,788Liabilities 2018: $3,380,148Net Assets 2018: $15,123,6402018Assets 2019: $28,003,184Liabilities 2019: $9,638,388Net Assets 2019: $18,364,7962019Assets 2020: $30,934,835Liabilities 2020: $10,964,129Net Assets 2020: $19,970,7062020Assets 2021: $33,351,155Liabilities 2021: $11,145,563Net Assets 2021: $22,205,5922021Assets 2022: $38,666,862Liabilities 2022: $11,343,839Net Assets 2022: $27,323,0232022Assets 2023: $48,359,231Liabilities 2023: $17,336,461Net Assets 2023: $31,022,7702023Assets 2024: $60,852,438Liabilities 2024: $26,490,437Net Assets 2024: $34,362,0012024Assets 2025: $61,868,416Liabilities 2025: $26,022,304Net Assets 2025: $35,846,1122025

Highlighted filing

2010

Assets$17,084,096
Liabilities$6,235,642
Net Assets$10,848,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,585,4422010Expenses 2011: $7,806,4702011Expenses 2012: $7,525,9992012Revenue 2013: $6,947,451Expenses 2013: $7,777,767Net Income 2013: -$830,3162013Revenue 2014: $6,957,462Expenses 2014: $8,324,600Net Income 2014: -$1,367,1382014Revenue 2015: $7,348,741Expenses 2015: $8,628,615Net Income 2015: -$1,279,8742015Revenue 2016: $7,880,607Expenses 2016: $9,276,595Net Income 2016: -$1,395,9882016Revenue 2017: $8,572,651Expenses 2017: $9,968,838Net Income 2017: -$1,396,1872017Revenue 2018: $9,244,860Expenses 2018: $9,367,039Net Income 2018: -$122,1792018Revenue 2019: $13,219,148Expenses 2019: $9,977,992Net Income 2019: $3,241,1562019Revenue 2020: $13,470,282Expenses 2020: $11,864,369Net Income 2020: $1,605,9132020Revenue 2021: $12,913,628Expenses 2021: $10,678,742Net Income 2021: $2,234,8862021Revenue 2022: $19,906,229Expenses 2022: $14,741,888Net Income 2022: $5,164,3412022Revenue 2023: $19,959,899Expenses 2023: $16,214,372Net Income 2023: $3,745,5272023Revenue 2024: $20,899,806Expenses 2024: $17,549,135Net Income 2024: $3,350,6712024Revenue 2025: $22,710,676Expenses 2025: $21,173,322Net Income 2025: $1,537,3542025

Highlighted filing

2010

Revenue-
Expenses$7,585,442
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$7,818,204
Mission and Program Overview

Mission

The mission of interlachen country club is to create an exceptional experience for all our members & guests by continuing our rich tradition as one of the finest country clubs in the nation, providing a premier golf course/experience with outstanding programs in swimming, tennis, fitness, and other recreational activities, and an exceptional social and dining experience.

Filing and Contact Details

Filer

EIN
41-0328845
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/MissionDescription0The mission of Interlachen Country Club is to create an exceptional experience for all our members & guests by continuing our rich tradition as one of the finest country clubs in the nation, providing a premier golf course/experience with outstanding programs in pool, tennis, fitness, and other recreational activities, and an exceptional social and dining experience.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON APRIL 1, 2009 THE CLUB ADOPTED THE PROVISIONS OF FIN48. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FIN48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MEMBERSHIP EQUITY AND CAPITAL SURCHARGES: 121431. DESIGNATED TRANSFER AND MEMBERSHIP FEES: 629715. DESIGNATED LOCKER ROOM FEES: 19000.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/OtherAssets/Description0BOARD-DESIGNATED CASH
IRS990ScheduleD/OtherAssets/Description1MEMBERSHIP EQUITY AND CAPITAL SURCHARGES RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssets/Description3DEPOSITS AND OTHER LONG-TERM ASSETS
IRS990ScheduleD/OtherExpensesIncluded01251003
IRS990ScheduleD/OtherExpensesNotIncluded030016
IRS990ScheduleD/OtherLandBuildings/BookValue0280538
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0280538
IRS990ScheduleD/OtherLiabilities/Amount0386038
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenues01251003
IRS990ScheduleD/OtherRevenuesNotIncluded030016
IRS990ScheduleD/RevenueNotRptdF99001251003
IRS990ScheduleD/RevenueNotRptdOnFinStmt030016
IRS990ScheduleD/RevenueSubtotal06482065
IRS990ScheduleD/TotalAdjustments0770146
IRS990ScheduleD/TotalBookValueOtherAssets01727613
IRS990ScheduleD/TotalExpenses07585442
IRS990ScheduleD/TotalExpensesPerForm99007585442
IRS990ScheduleD/TotalOfAmounts0386038
IRS990ScheduleD/TotalOfBookValueLandBuildings012720894
IRS990ScheduleD/TotalRevenue06512081
IRS990ScheduleD/TotalRevenuePerForm99006512081
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08806429
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07733068
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0233238
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1140232
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg018750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg115000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016397
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg19225
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10George Carroll
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Matt Rostal
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014355

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,084,096
Liabilities
$6,235,642
Net assets
$10,848,454
Revenue
-
Expenses
$7,585,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$26.0$35.8$22.7$21.2$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$26.5$34.4$20.9$17.5$3.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$17.3$31.0$20.0$16.2$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$11.3$27.3$19.9$14.7$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$11.1$22.2$12.9$10.7$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$11.0$20.0$13.5$11.9$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.64$18.4$13.2$9.98$3.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.38$15.1$9.24$9.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.90$12.7$8.57$9.97$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.13$12.9$7.88$9.28$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.60$13.0$7.35$8.63$1.28
2014Detailed filing. Detailed filing data is available for this year.$17.6$4.10$13.5$6.96$8.32$1.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.8$4.85$14.0$6.95$7.78$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$5.62$13.0$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.94$11.1$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.24$10.8$7.59