Civic Intelligence

River Wilderness Club Inc

EIN 54-2082273 • 501(c)7 • Parrish, FL

View Organization Page

Profile

PRIVATE COUNTRY CLUB

2250 Wilderness Blvd WestParrish, FL 34219

www.riverwildernesscc.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.24x

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

501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,617,778

Down $330,682 (-8.4%) from 2018

Liabilities

Down

$3,038,384

Down $384,291 (-11%) from 2018

Net Assets

Up

$579,394

Up $53,609 (+10%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$2,448,038

Down $24,396 (-1.0%) from 2018

Expenses

Down

$2,394,429

Down $352,450 (-13%) from 2018

Net Income

Up

$53,609

Up $328,054 (+120%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,582,827Liabilities 2010: $2,698,567Net Assets 2010: $3,884,2602010Assets 2011: $6,048,674Liabilities 2011: $2,237,824Net Assets 2011: $3,810,8502011Assets 2012: $5,790,224Liabilities 2012: $2,623,919Net Assets 2012: $3,166,3052012Assets 2014: $5,015,949Liabilities 2014: $3,032,016Net Assets 2014: $1,983,9332014Assets 2015: $4,719,859Liabilities 2015: $3,038,851Net Assets 2015: $1,681,0082015Assets 2016: $4,583,423Liabilities 2016: $3,400,557Net Assets 2016: $1,182,8662016Assets 2017: $4,058,939Liabilities 2017: $3,258,709Net Assets 2017: $800,2302017Assets 2018: $3,948,460Liabilities 2018: $3,422,675Net Assets 2018: $525,7852018Assets 2019: $3,617,778Liabilities 2019: $3,038,384Net Assets 2019: $579,3942019

Highlighted filing

2019

Assets$3,617,778
Liabilities$3,038,384
Net Assets$579,394
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,012,2632010Expenses 2011: $2,757,6692011Expenses 2012: $2,684,9102012Revenue 2014: $2,360,401Expenses 2014: $2,846,283Net Income 2014: -$485,8822014Revenue 2015: $2,420,392Expenses 2015: $2,723,317Net Income 2015: -$302,9252015Revenue 2016: $2,227,026Expenses 2016: $2,725,168Net Income 2016: -$498,1422016Revenue 2017: $2,417,696Expenses 2017: $2,799,332Net Income 2017: -$381,6362017Revenue 2018: $2,472,434Expenses 2018: $2,746,879Net Income 2018: -$274,4452018Revenue 2019: $2,448,038Expenses 2019: $2,394,429Net Income 2019: $53,6092019

Highlighted filing

2019

Revenue$2,448,038
Expenses$2,394,429
Net Income$53,609
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,617,778
Liabilities
$3,038,384
Net assets
$579,394
Revenue
$2,448,038
Expenses
$2,394,429
Net income
$53,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.04$0.58$2.45$2.39$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.42$0.53$2.47$2.75$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.26$0.80$2.42$2.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.40$1.18$2.23$2.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.04$1.68$2.42$2.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.02$3.03$1.98$2.36$2.85$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.62$3.17$2.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.24$3.81$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.70$3.88$3.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,803,530
Mission and Program Overview

Mission

PRIVATE COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,700,805$7,700,805→ $0
Land, Buildings, and Equipment, Net$3,774,752$3,608,930▼ $165,822
Accounts Receivable$131,756$163,478▲ $31,722
Inventories for Sale or Use$59,525$82,835▲ $23,310
Cash and Non-Interest-Bearing Accounts$51,151$49,969▼ $1,182
Prepaid Expenses and Deferred Charges$9,599$13,635▲ $4,036
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,900,575$-7,175,020▼ $274,445
Total Assets$4,058,939$3,948,460▼ $110,479
Other Assets Total$32,156$29,613▼ $2,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,443,734$2,444,770▲ $1,036
Deferred Revenue$472,098$559,447▲ $87,349
Accounts Payable and Accrued Expenses$342,877$418,458▲ $75,581
Total Liabilities$3,258,709$3,422,675▲ $163,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,230$525,785▼ $274,445
Total Liabilities and Net Assets / Fund Balance$4,058,939$3,948,460▼ $110,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,280,925$5,646,859$7,927,784
Land$1,328,005-$1,328,005
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
TIMOTHY O'CONNORPresident
Jason ChambersVice President
Rick TetraultDirector
Tom SmithDirector
Tom WargaDirector
Linda MurphySecretary
Robin FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,945,411
Investment Income
$2,004
Other Revenue
$525,019
Change in Net Assets
$-274,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,610
Salaries, Compensation, and Employee Benefits$1,264,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,070,695
Depreciation Depletion---$263,985
All Other Expenses---$246,850
Occupancy---$196,370
Payroll Taxes---$162,258
Interest---$131,974
Other Expenses---$66,103
Insurance---$54,399
Office Expenses---$49,364
Advertising---$33,632
Other Employee Benefits---$31,316
Travel---$2,386
Fees for Services Accounting---$2,315
Fees for Services Other---$1,563
Total Functional Expenses$0$0$0$2,746,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 has charter members with voting interests. There are no stockholders.”

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

“Members of the board of directors are elected by the charter members of the club at the annyal meeting of the members. In any election to fill vacancies on the board of directors, candidates will be ranked according to the number of votes received. Any director may be removed from the board by a two-thirds vote of the charter members.”

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

“Approval of a majority of the charter members is required to: a. Acquire additional land if the club's assets are to be pledged as collateral; b. Make any major change which materially alters the design and/or layout of the golf course; c. Dispose of real property or improvements; d. Place a mortgage on the real property of the club; e. Amend the articles of incorporation or bylaws; f. Approve funding for any single addition or capital improvement to club property in a twelve month period that exceeds five percent of budgeted total annual membership dues for the fiscal year.”

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

“The finance committee supervises and directs the filing of tax returns including form 990. The treasurer of the club is the chairman of the finance committee.”

Form 990, Part VI, Section C, Line 19

“The club makes it financial statements and governing documents available to the members in the business office and on the club's website.”

Filing and Contact Details

Filer

Filer Name
River Wilderness Club Inc
EIN
54-2082273
Phone
9417762691
Address
2250 WILDERNESS BLVD WEST, PARRISH, FL 34219

Signing Officer

Name
TIMOTHY O'CONNOR
Title
President
Phone
9417762691
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'CONNOR
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Raw XML Appendix342 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/BOYAmt0342877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418458
IRS990/AccountsReceivableGrp/BOYAmt0131756
IRS990/AccountsReceivableGrp/EOYAmt0163478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB
IRS990/AdvertisingGrp/TotalAmt033632
IRS990/AllOtherExpensesGrp/TotalAmt0246850
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN FLAHERTY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09417762691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 WILDERNESS BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051151
IRS990/CashNonInterestBearingGrp/EOYAmt049969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0331096
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02004
IRS990/CYOtherExpensesAmt01482610
IRS990/CYOtherRevenueAmt0525019
IRS990/CYProgramServiceRevenueAmt01945411
IRS990/CYRevenuesLessExpensesAmt0-274445
IRS990/CYSalariesCompEmpBnftPaidAmt01264269
IRS990/CYTotalExpensesAmt02746879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02472434
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0472098
IRS990/DeferredRevenueGrp/EOYAmt0559447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0263985
IRS990/Desc0CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLF FACILITIES FOR MEMBERS TO PROMOTE PERSONAL CONTACT AND COMMINGLING AMONG MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02746879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02315
IRS990/FeesForServicesOtherGrp/TotalAmt01563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WARGA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02803530
IRS990/GrossReceiptsForPublicUseAmt0453590
IRS990/GrossSalesOfInventoryAmt0856115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt054399
IRS990/InterestGrp/TotalAmt0131974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059525
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02004
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09255789
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052764
IRS990/NetUnrelatedBusTxblIncmAmt01004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0196370
IRS990/OfficeExpensesGrp/TotalAmt049364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031316
IRS990/OtherExpensesGrp/Desc0EQUIP. LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/OtherExpensesGrp/TotalAmt1146868
IRS990/OtherExpensesGrp/TotalAmt2127667
IRS990/OtherExpensesGrp/TotalAmt366103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070695
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417696
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt01328005
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05646859
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS CHARTER MEMBERS WITH VOTING INTERESTS. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE CHARTER MEMBERS OF THE CLUB AT THE ANNYAL MEETING OF THE MEMBERS. IN ANY ELECTION TO FILL VACANCIES ON THE BOARD OF DIRECTORS, CANDIDATES WILL BE RANKED ACCORDING TO THE NUMBER OF VOTES RECEIVED. ANY DIRECTOR MAY BE REMOVED FROM THE BOARD BY A TWO-THIRDS VOTE OF THE CHARTER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF A MAJORITY OF THE CHARTER MEMBERS IS REQUIRED TO: A. ACQUIRE ADDITIONAL LAND IF THE CLUB'S ASSETS ARE TO BE PLEDGED AS COLLATERAL; B. MAKE ANY MAJOR CHANGE WHICH MATERIALLY ALTERS THE DESIGN AND/OR LAYOUT OF THE GOLF COURSE; C. DISPOSE OF REAL PROPERTY OR IMPROVEMENTS; D. PLACE A MORTGAGE ON THE REAL PROPERTY OF THE CLUB; E. AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; F. APPROVE FUNDING FOR ANY SINGLE ADDITION OR CAPITAL IMPROVEMENT TO CLUB PROPERTY IN A TWELVE MONTH PERIOD THAT EXCEEDS FIVE PERCENT OF BUDGETED TOTAL ANNUAL MEMBERSHIP DUES FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE SUPERVISES AND DIRECTS THE FILING OF TAX RETURNS INCLUDING FORM 990. THE TREASURER OF THE CLUB IS THE CHAIRMAN OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES IT FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS IN THE BUSINESS OFFICE AND ON THE CLUB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04058939
IRS990/TotalAssetsEOYAmt03948460
IRS990/TotalAssetsGrp/BOYAmt04058939
IRS990/TotalAssetsGrp/EOYAmt03948460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02746879
IRS990/TotalGrossUBIAmt0422237
IRS990/TotalLiabilitiesBOYAmt03258709
IRS990/TotalLiabilitiesEOYAmt03422675
IRS990/TotalLiabilitiesGrp/BOYAmt03258709
IRS990/TotalLiabilitiesGrp/EOYAmt03422675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt099463
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt099463
IRS990/TotalProgramServiceExpensesAmt02746879
IRS990/TotalProgramServiceRevenueAmt01945411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02050197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02472434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0422237
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04058939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03948460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02386
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 WILDERNESS BLVD WEST
IRS990/USAddress/CityNm0PARRISH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERWILDERNESSCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417762691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER WILDERNESS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0542082273
ReturnHeader/Filer/PhoneNum09417762691
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 WILDERNESS BLVD WEST
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B160AD7D319BEA4F97D97A592E597C025ADCF65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05914B7F3E97B738F4BD118F21F695D23F5CBFD38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R CRAMER
ReturnHeader/ReturnTs02019-11-14T14:14:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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