Civic Intelligence

Bent Pine Golf Club

990 • Fiscal year 2019 • EIN 51-0198590

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 15, 2020

Organization ProfileBENTPINE.ORG

View Organization Page

6001 Clubhouse DriveVero Beach, FL 32967-7599

(772) 567-6838

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.27x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.57x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$151,633

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,532,859

Down $399,393 (-4.5%) from 2018

Net Assets

Down

$6,227,590

Down $288,576 (-4.4%) from 2018

Liabilities

Down

$2,305,269

Down $110,817 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$4,032,328

Down $140,148 (-3.4%) from 2018

Expenses

Up

$4,320,904

Up $98,868 (+2.3%) from 2018

Net Income

Down

-$288,576

Down $239,016 (-482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,287,016Liabilities 2011: $2,532,365Net Assets 2011: $9,754,6512011Assets 2012: $11,776,066Liabilities 2012: $2,582,903Net Assets 2012: $9,193,1632012Assets 2013: $11,329,695Liabilities 2013: $2,808,167Net Assets 2013: $8,521,5282013Assets 2014: $11,065,375Liabilities 2014: $3,126,205Net Assets 2014: $7,939,1702014Assets 2015: $9,562,892Liabilities 2015: $1,904,026Net Assets 2015: $7,658,8662015Assets 2016: $8,963,430Liabilities 2016: $1,777,794Net Assets 2016: $7,185,6362016Assets 2017: $8,806,826Liabilities 2017: $2,241,100Net Assets 2017: $6,565,7262017Assets 2018: $8,932,252Liabilities 2018: $2,416,086Net Assets 2018: $6,516,1662018Assets 2019: $8,532,859Liabilities 2019: $2,305,269Net Assets 2019: $6,227,5902019Assets 2020: $8,572,098Liabilities 2020: $2,079,077Net Assets 2020: $6,493,0212020Assets 2021: $9,274,743Liabilities 2021: $3,410,497Net Assets 2021: $5,864,2462021Assets 2022: $8,358,935Liabilities 2022: $2,303,449Net Assets 2022: $6,055,4862022Assets 2023: $8,871,762Liabilities 2023: $2,989,073Net Assets 2023: $5,882,6892023Assets 2024: $9,911,448Liabilities 2024: $3,491,557Net Assets 2024: $6,419,8912024

Highlighted filing

2019

Assets$8,532,859
Liabilities$2,305,269
Net Assets$6,227,590
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,772,136Expenses 2011: $4,274,434Net Income 2011: -$502,2982011Revenue 2012: $3,708,237Expenses 2012: $4,269,724Net Income 2012: -$561,4872012Revenue 2013: $3,785,086Expenses 2013: $4,456,722Net Income 2013: -$671,6362013Revenue 2014: $3,588,932Expenses 2014: $4,171,290Net Income 2014: -$582,3582014Revenue 2015: $4,021,014Expenses 2015: $4,301,326Net Income 2015: -$280,3122015Revenue 2016: $4,081,185Expenses 2016: $4,554,415Net Income 2016: -$473,2302016Revenue 2017: $3,904,512Expenses 2017: $4,524,420Net Income 2017: -$619,9082017Revenue 2018: $4,172,476Expenses 2018: $4,222,036Net Income 2018: -$49,5602018Revenue 2019: $4,032,328Expenses 2019: $4,320,904Net Income 2019: -$288,5762019Revenue 2020: $4,272,069Expenses 2020: $4,006,638Net Income 2020: $265,4312020Revenue 2021: $4,569,526Expenses 2021: $4,384,942Net Income 2021: $184,5842021Revenue 2022: $5,360,416Expenses 2022: $5,169,176Net Income 2022: $191,2402022Revenue 2023: $6,055,527Expenses 2023: $6,127,234Net Income 2023: -$71,7072023Revenue 2024: $6,769,892Expenses 2024: $6,232,690Net Income 2024: $537,2022024

Highlighted filing

2019

Revenue$4,032,328
Expenses$4,320,904
Net Income-$288,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,299,838
Mission and Program Overview

Mission

Bent pine 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
Land, Buildings, and Equipment, Net$6,953,778$6,668,000▼ $285,778
Rtn Earn Endowment Incm Other Fnds$6,516,166$6,227,590▼ $288,576
Cash and Non-Interest-Bearing Accounts$1,180,458$1,044,765▼ $135,693
Accounts Receivable$479,367$600,426▲ $121,059
Intangible Assets$139,053$96,290▼ $42,763
Prepaid Expenses and Deferred Charges$90,927$87,994▼ $2,933
Inventories for Sale or Use$31,415$30,086▼ $1,329
Savings and Temporary Cash Investments$57,254$5,298▼ $51,956
Total Assets$8,932,252$8,532,859▼ $399,393
Liabilities
Deferred Revenue$1,550,733$1,594,607▲ $43,874
Other Liabilities$516,390$360,877▼ $155,513
Accounts Payable and Accrued Expenses$348,963$349,785▲ $822
Total Liabilities$2,416,086$2,305,269▼ $110,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,516,166$6,227,590▼ $288,576
Total Liabilities and Net Assets / Fund Balance$8,932,252$8,532,859▼ $399,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,478,225$8,857,143$12,335,368
Land$3,189,775-$3,189,775
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Robert J MarkutGolf Course$151,633-$151,633
Robert J MarkutGolf Course Superint$131,633$20,000$151,633
HUGH O'DONNELLGeneral Mana$140,801-$140,801
Patrick GormanDirector of$100,690-$100,690

Board Members and Trustees

NameTitle
Donald J HeeterPresident
Andrew HartlineDirector
Colin BaileyDirector
Donald E BarrDirector
Kevin LynchDirector
Peter PostDirector
R Bruce AlbroDirector
Richard CampbellDirector
Sam StrykerDirector
Sandra DivineDirector
Desmond T BarrySecretary
George DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,001,798
Investment Income
$1,022
Other Revenue
$1,029,508
Change in Net Assets
$-288,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,330
Revenue Not Reported on Financial Statements
$-284,002
Other Revenue Adjustments
$-284,002
Total Revenue per Audited Statements
$4,316,330
Total Revenue per Form 990
$4,032,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,782
Salaries, Compensation, and Employee Benefits$2,061,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,703,536-$1,703,536
Depreciation Depletion$500,459--$500,459
All Other Expenses$16,492$249,696-$266,188
Other Employee Benefits-$184,987-$184,987
Insurance-$166,904-$166,904
Payroll Taxes-$136,422-$136,422
Other Expenses-$129,179-$129,179
Occupancy-$111,543-$111,543
Office Expenses-$98,980-$98,980
Fees for Services Legal-$61,935-$61,935
Pension Plan Contributions-$36,177-$36,177
Fees for Services Accounting-$21,524-$21,524
Interest-$16,394-$16,394
Total Functional Expenses$516,951$3,803,953$0$4,320,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,604,906
Total Expenses per Audited Statements$4,604,906
Total Expenses per Form 990$4,320,904
Expenses Not Reported on Financial Statements$-284,002
Other Expense Adjustments$-284,002
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
Lease Obligations$360,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The organization's policy is to have a complete technical review of the form 990 as prepared by the public accounting firm that the organization engages to audit its annual financial statements, by the chair of the finance committee being the organization's treasurer.”

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 officers and key employees. The compensation is decided yearly at the budget meeting.”

Form 990, Page 6, Part VI, Line 19

“By laws are available to members on the member portal of the club's website and upon request”

Filing and Contact Details

Filer

Filer Name
Bent Pine Golf Club
EIN
51-0198590
Phone
7725676838
Address
6001 CLUBHOUSE DRIVE, VERO BEACH, FL 32967-7599

Signing Officer

Name
HUGH O'DONNELL
Title
General Manager
Phone
7725676838
Signed
2020-06-15

Organization Details

Principal Officer
HUGH O'DONNELL
Formed
1975
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
81

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Patrick K Graham CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part X

“See sched d part xiii for additional balance sheet disclosure”

Form 990, Part XI, Line 9

“Cost of goods sold netted with income 284,002 cost of goods sold netted with income -284,002”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold netted with income -284,002”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold netted with income -284,002”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06516166
IRS990/NetAssetsOrFundBalancesEOYAmt06227590
IRS990/NetIncomeOrLossGrp/ExclusionAmt0386200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0495761
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111543
IRS990/OccupancyGrp/TotalAmt0111543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098980
IRS990/OfficeExpensesGrp/TotalAmt098980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184987
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129179
IRS990/OtherExpensesGrp/TotalAmt0355794
IRS990/OtherExpensesGrp/TotalAmt1285925
IRS990/OtherExpensesGrp/TotalAmt2244957
IRS990/OtherExpensesGrp/TotalAmt3129179
IRS990/OtherLiabilitiesGrp/BOYAmt0516390
IRS990/OtherLiabilitiesGrp/EOYAmt0360877
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBER GOLF
IRS990/OtherRevenueMiscGrp/Desc1NONMEMBER GOLF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0512284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121463
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021463
IRS990/OtherRevenueTotalAmt0533747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01703536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136422
IRS990/PayrollTaxesGrp/TotalAmt0136422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036177
IRS990/PensionPlanContributionsGrp/TotalAmt036177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087994
IRS990/PrincipalOfficerNm0HUGH O'DONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt02211909
IRS990/PYOtherRevenueAmt0985933
IRS990/PYProgramServiceRevenueAmt03186364
IRS990/PYRevenuesLessExpensesAmt0-49560
IRS990/PYSalariesCompEmpBnftPaidAmt02010127
IRS990/PYTotalExpensesAmt04222036
IRS990/PYTotalRevenueAmt04172476
IRS990/ReconcilationRevenueExpnssAmt0-288576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06516166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06227590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03478225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08857143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012335368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-284002
IRS990ScheduleD/ExpensesSubtotalAmt04604906
IRS990ScheduleD/LandGrp/BookValueAmt03189775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03189775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-284002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-284002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-284002
IRS990ScheduleD/RevenueSubtotalAmt04316330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED WITH INCOME -284,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH INCOME -284,002
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06668000
IRS990ScheduleD/TotalExpensesPerForm990Amt04320904
IRS990ScheduleD/TotalLiabilityAmt0360877
IRS990ScheduleD/TotalRevenuePerForm990Amt04032328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04316330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04604906
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J MARKUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151633
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO HAVE A COMPLETE TECHNICAL REVIEW OF THE FORM 990 AS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT THE ORGANIZATION ENGAGES TO AUDIT ITS ANNUAL FINANCIAL STATEMENTS, BY THE CHAIR OF THE FINANCE COMMITTEE BEING THE ORGANIZATION'S TREASURER.
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 OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS DECIDED YEARLY AT THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAWS ARE AVAILABLE TO MEMBERS ON THE MEMBER PORTAL OF THE CLUB'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHED D PART XIII FOR ADDITIONAL BALANCE SHEET DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD NETTED WITH INCOME 284,002 COST OF GOODS SOLD NETTED WITH INCOME -284,002
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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08932252
IRS990/TotalAssetsEOYAmt08532859
IRS990/TotalAssetsGrp/BOYAmt08932252
IRS990/TotalAssetsGrp/EOYAmt08532859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03803953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516951
IRS990/TotalFunctionalExpensesGrp/TotalAmt04320904
IRS990/TotalGrossUBIAmt0132046
IRS990/TotalLiabilitiesBOYAmt02416086
IRS990/TotalLiabilitiesEOYAmt02305269
IRS990/TotalLiabilitiesGrp/BOYAmt02416086
IRS990/TotalLiabilitiesGrp/EOYAmt02305269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06516166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06227590
IRS990/TotalProgramServiceRevenueAmt03001798
IRS990/TotalReportableCompFromOrgAmt0393124
IRS990/TotalRevenueGrp/ExclusionAmt0898484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03001798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04032328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08932252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08532859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 CLUBHOUSE DRIVE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032967
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BENTPINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725676838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,532,859
Liabilities
$2,305,269
Net assets
$6,227,590
Revenue
$4,032,328
Expenses
$4,320,904
Net income
-$288,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$3.49$6.42$6.77$6.23$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.99$5.88$6.06$6.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.30$6.06$5.36$5.17$0.19
2021Summary only. Only limited summary data is available for this year.$9.27$3.41$5.86$4.57$4.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.57$2.08$6.49$4.27$4.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.53$2.31$6.23$4.03$4.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.93$2.42$6.52$4.17$4.22$0.05
2017Summary only. Only limited summary data is available for this year.$8.81$2.24$6.57$3.90$4.52$0.62
2016Summary only. Only limited summary data is available for this year.$8.96$1.78$7.19$4.08$4.55$0.47
2015Summary only. Only limited summary data is available for this year.$9.56$1.90$7.66$4.02$4.30$0.28
2014Summary only. Only limited summary data is available for this year.$11.1$3.13$7.94$3.59$4.17$0.58
2013Summary only. Only limited summary data is available for this year.$11.3$2.81$8.52$3.79$4.46$0.67
2012Summary only. Only limited summary data is available for this year.$11.8$2.58$9.19$3.71$4.27$0.56
2011Summary only. Only limited summary data is available for this year.$12.3$2.53$9.75$3.77$4.27$0.50