Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 46-3449100 • 501(c)7 • Atlantic Beach, FL
Profile
The purpose of the club is to own and operate a private social club and the golf, tennis and any other recreational and social facilities located thereon for the recreation, pleasure and benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$29,896,620
Up $6,205,611 (+26%) from 2023
Liabilities
Up$12,361,104
Up $3,868,087 (+46%) from 2023
Net Assets
Up$17,535,516
Up $2,337,524 (+15%) from 2023
Revenue
Down$13,926,875
Down $759,825 (-5.2%) from 2023
Expenses
Up$11,589,351
Up $1,607,620 (+16%) from 2023
Net Income
Down$2,337,524
Down $2,367,445 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the club is to own and operate a private social club and the golf, tennis and any other recreational and social facilities located thereon for the recreation, pleasure and benefit of its members.
The purpose of the club is to provide championship caliber golf, exceptional racquets and fitness programming, and memorable dining and social experiences in a relaxed and inviting setting which appeals to current and future residents of the beaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,257,431 | $25,749,203 | ▲ $11,491,772 |
| Accounts Receivable | $1,364,699 | $1,449,055 | ▲ $84,356 |
| Cash and Non-Interest-Bearing Accounts | $958,760 | $906,566 | ▼ $52,194 |
| Savings and Temporary Cash Investments | $5,934,776 | $701,947 | ▼ $5,232,829 |
| Inventories for Sale or Use | $214,005 | $255,579 | ▲ $41,574 |
| Prepaid Expenses and Deferred Charges | $360,200 | $252,914 | ▼ $107,286 |
| Other Notes and Loans Receivable, Net | $144,000 | $156,000 | ▲ $12,000 |
| Total Assets | $23,691,009 | $29,896,620 | ▲ $6,205,611 |
| Other Assets Total | $457,138 | $425,356 | ▼ $31,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,167,215 | $10,079,683 | ▲ $3,912,468 |
| Accounts Payable and Accrued Expenses | $1,577,591 | $1,387,593 | ▼ $189,998 |
| Deferred Revenue | $748,211 | $893,828 | ▲ $145,617 |
| Total Liabilities | $8,493,017 | $12,361,104 | ▲ $3,868,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,197,992 | $17,535,516 | ▲ $2,337,524 |
| Total Net Assets Fund Balance | $15,197,992 | $17,535,516 | ▲ $2,337,524 |
| Total Liabilities and Net Assets / Fund Balance | $23,691,009 | $29,896,620 | ▲ $6,205,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,839,320 | $2,401,628 | $25,240,948 |
| Equipment | $1,767,100 | $1,238,999 | $3,006,099 |
| Land | $1,142,783 | - | $1,142,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chase Jr | General Mana | FT | $350,946 | $20,838 | $371,784 |
| Michael Chase Jr | General Manager | - | $350,946 | $20,838 | $371,784 |
| Elizabeth Diaz | Employee | FT | $225,549 | $8,460 | $234,009 |
| Chesley Scott | Employee | FT | $179,793 | $16,552 | $196,345 |
| Alison Freedman | Controller | FT | $174,677 | $12,733 | $187,410 |
| Richard Podwalski | Employee | FT | $173,138 | $10,039 | $183,177 |
| Susan Harris | Employee | FT | $146,992 | $16,823 | $163,815 |
| Laura Hazelwood | Employee | FT | $150,774 | $8,460 | $159,234 |
| Name | Title |
|---|---|
| Jon Farrin | President |
| Charles Bloodworth | Director |
| David Lamolinara | Director |
| Mallory Curtin | Director |
| Scott Snyder | Director |
| Tim Bright | Director |
| Jennifer Lagner | Secretary |
| Robb Wardrop | Treasurer |
| Jennifer Kowkabany | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,541,524 |
| Other Expenses | $5,047,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,530,009 |
| Depreciation Depletion | - | - | - | $1,118,294 |
| Occupancy | - | - | - | $710,681 |
| Other Employee Benefits | - | - | - | $571,558 |
| All Other Expenses | - | - | - | $518,447 |
| Payroll Taxes | - | - | - | $439,957 |
| Insurance | - | - | - | $421,242 |
| Other Expenses | - | - | - | $190,387 |
| Fees for Services Accounting | - | - | - | $66,948 |
| Interest | - | - | - | $24,494 |
| Travel | - | - | - | $11,457 |
| Office Expenses | - | - | - | $3,372 |
| Total Functional Expenses | $0 | $0 | $0 | $11,589,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,589,351 |
| Total Expenses per Audited Statements | $11,589,351 |
| Total Expenses per Form 990 | $11,589,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is completed by the club's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the club's board of directors for approval.”
“The board of directors request information from human resources regarding current and previous salary and benefits information. Additional comparison information is obtained. The board of directors, peer comparatives, and performance determine the current salary.”
“No documents available to the public”
“The purpose of the club is to provide championship caliber golf, exceptional racquets and fitness programming, and memorable dining and social experiences in a relaxed and inviting setting which appeals to current and future residents of the beaches.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1577591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1387593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1364699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1449055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 518447 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISON FREEDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043722222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 SELVA MARINA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322335616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 906566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1146303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -241234 |
| IRS990/CYOtherExpensesAmt | 0 | 5047827 |
| IRS990/CYOtherRevenueAmt | 0 | 2930694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11237415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2337524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6541524 |
| IRS990/CYTotalExpensesAmt | 0 | 11589351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13926875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 893828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1118294 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON FARRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KOWKABANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBB WARDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BLOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALLORY CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LAMOLINARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CHASE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHESLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD PODWALSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 350946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 225549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 179793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -241234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41998 |
| IRS990/GrossReceiptsAmt | 0 | 15356410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2792567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3151985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 421242 |
| IRS990/InterestGrp/TotalAmt | 0 | 24494 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 214005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3640627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14257431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25749203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29389830 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 283232 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6167215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10079683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15197992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17535516 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -241234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -241234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157969 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1646264 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 488295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15197992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17535516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 710681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 457138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 571558 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER APPRECIATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 783775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190387 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1284430 |
| IRS990/OtherRevenueTotalAmt | 0 | 1284430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5530009 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 144000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 156000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252914 |
| IRS990/PrincipalOfficerNm | 0 | ALISON FREEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS, FEES & LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6573132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1638583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1513402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1512298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6573132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1638583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1513402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1512298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -199423 |
| IRS990/PYOtherExpensesAmt | 0 | 4391393 |
| IRS990/PYOtherRevenueAmt | 0 | 2186337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12699786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4704969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5590338 |
| IRS990/PYTotalExpensesAmt | 0 | 9981731 |
| IRS990/PYTotalRevenueAmt | 0 | 14686700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2337524 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5934776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22839320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2401628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25240948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1767100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1238999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3006099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11589351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1142783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1142783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13926875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25749203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11589351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13926875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13926875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11589351 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 350946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 225549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 179793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 150774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 146992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 173138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 16552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 8460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 16823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 10039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL CHASE JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALISON FREEDMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ELIZABETH DIAZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CHESLEY SCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LAURA HAZELWOOD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | SUSAN HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | RICHARD PODWALSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 371784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 234009 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 196345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 159234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 163815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 183177 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS COMPLETED BY THE CLUB'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE CLUB'S BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REQUEST INFORMATION FROM HUMAN RESOURCES REGARDING CURRENT AND PREVIOUS SALARY AND BENEFITS INFORMATION. ADDITIONAL COMPARISON INFORMATION IS OBTAINED. THE BOARD OF DIRECTORS, PEER COMPARATIVES, AND PERFORMANCE DETERMINE THE CURRENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23691009 |
| IRS990/TotalAssetsEOYAmt | 0 | 29896620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23691009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29896620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 217 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11589351 |
| IRS990/TotalGrossUBIAmt | 0 | 488295 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8493017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12361104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8493017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12361104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15197992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17535516 |
| IRS990/TotalOtherCompensationAmt | 0 | 93905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11237415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1401869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13438580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13926875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 488295 |
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