Civic Intelligence

Gulf Stream Golf Club Inc

990 • Fiscal year 2016 • EIN 59-0277270

Jun 01, 2015 to May 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A

View Organization Page

2401 North Ocean BoulevardGulfstream, FL 33483

(561) 278-0392

Siviq Scores

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

Liabilities / Assets

24th percentile

0.15x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.59x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

25%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$203,427

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

7.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

15%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$27,954,168

Up $1,924,649 (+7.4%) from 2015

Net Assets

Up

$23,662,117

Up $833,437 (+3.7%) from 2015

Liabilities

Up

$4,292,051

Up $1,091,212 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$7,217,439

Up $916,787 (+15%) from 2015

Expenses

Up

$5,435,413

Up $334,345 (+6.6%) from 2015

Net Income

Up

$1,782,026

Up $582,442 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,513,661Liabilities 2011: $3,566,226Net Assets 2011: $18,947,4352011Assets 2012: $24,318,297Liabilities 2012: $3,678,853Net Assets 2012: $20,639,4442012Assets 2013: $24,677,110Liabilities 2013: $3,292,659Net Assets 2013: $21,384,4512013Assets 2014: $24,685,295Liabilities 2014: $2,671,296Net Assets 2014: $22,013,9992014Assets 2015: $26,029,519Liabilities 2015: $3,200,839Net Assets 2015: $22,828,6802015Assets 2016: $27,954,168Liabilities 2016: $4,292,051Net Assets 2016: $23,662,1172016Assets 2017: $29,038,959Liabilities 2017: $4,273,477Net Assets 2017: $24,765,4822017Assets 2018: $29,440,510Liabilities 2018: $4,298,697Net Assets 2018: $25,141,8132018Assets 2019: $30,556,195Liabilities 2019: $4,786,641Net Assets 2019: $25,769,5542019Assets 2020: $32,121,828Liabilities 2020: $2,157,821Net Assets 2020: $29,964,0072020Assets 2021: $33,974,517Liabilities 2021: $3,451,347Net Assets 2021: $30,523,1702021Assets 2022: $39,031,529Liabilities 2022: $6,042,142Net Assets 2022: $32,989,3872022Assets 2023: $39,946,991Liabilities 2023: $4,440,323Net Assets 2023: $35,506,6682023

Highlighted filing

2016

Assets$27,954,168
Liabilities$4,292,051
Net Assets$23,662,117
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,672,174Expenses 2011: $4,259,896Net Income 2011: $1,412,2782011Revenue 2012: $6,346,782Expenses 2012: $4,400,236Net Income 2012: $1,946,5462012Revenue 2013: $4,789,821Expenses 2013: $4,485,217Net Income 2013: $304,6042013Revenue 2014: $5,213,904Expenses 2014: $4,939,884Net Income 2014: $274,0202014Revenue 2015: $6,300,652Expenses 2015: $5,101,068Net Income 2015: $1,199,5842015Revenue 2016: $7,217,439Expenses 2016: $5,435,413Net Income 2016: $1,782,0262016Revenue 2017: $6,712,307Expenses 2017: $5,732,656Net Income 2017: $979,6512017Revenue 2018: $6,473,248Expenses 2018: $5,730,339Net Income 2018: $742,9092018Revenue 2019: $6,910,957Expenses 2019: $6,074,289Net Income 2019: $836,6682019Revenue 2020: $5,603,424Expenses 2020: $6,013,506Net Income 2020: -$410,0822020Revenue 2021: $5,844,067Expenses 2021: $6,237,493Net Income 2021: -$393,4262021Revenue 2022: $9,923,632Expenses 2022: $10,656,430Net Income 2022: -$732,7982022Revenue 2023: $6,792,204Expenses 2023: $7,650,762Net Income 2023: -$858,5582023

Highlighted filing

2016

Revenue$7,217,439
Expenses$5,435,413
Net Income$1,782,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,887,718
Mission and Program Overview

Mission

Gulf stream golf club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,837,935$23,654,125▲ $816,190
Cash and Non-Interest-Bearing Accounts$1,907,376$2,487,939▲ $580,563
Savings and Temporary Cash Investments$953,623$1,409,030▲ $455,407
Prepaid Expenses and Deferred Charges$212,860$191,650▼ $21,210
Inventories for Sale or Use$36,227$79,315▲ $43,088
Accounts Receivable$76,899$57,655▼ $19,244
Total Assets$26,029,519$27,954,168▲ $1,924,649
Other Assets Total$4,599$74,454▲ $69,855
Liabilities
Other Liabilities$2,860,658$3,873,562▲ $1,012,904
Accounts Payable and Accrued Expenses$340,181$418,489▲ $78,308
Total Liabilities$3,200,839$4,292,051▲ $1,091,212
Net Assets / Fund Balance
Unrestricted Net Assets$22,828,680$23,662,117▲ $833,437
Total Net Assets Fund Balance$22,828,680$23,662,117▲ $833,437
Total Liabilities and Net Assets / Fund Balance$26,029,519$27,954,168▲ $1,924,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,758,194-$9,758,194
Land$8,926,014-$8,926,014
Equipment$3,582,802-$3,582,802
Other Land Buildings$1,387,115-$1,387,115
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BauerClub ManagerFT$148,935$54,492$203,427
Mark MeilbrechtHead Golf ProFT$142,696$24,472$167,168
Ryan SwilleyGolf Course SuperintendentFT$124,580$21,944$146,524
Michael AndersonControllerFT$85,300$17,955$103,255

Board Members and Trustees

NameTitle
Leigh B AllenPresident
John W Clay JrVice President
Andrew R LaidlawDirector
April VehslageDirector
Fred L Glaize IiiDirector
Howard F JohnstonDirector
Joanne HayesDirector
John E ChapotonDirector
John W McdougallDirector
Martin E Galt IiiDirector
THOMAS H O'MELIADirector
Thomas a SmithDirector
W Duff MccradyDirector
Henry B PetersonSecretary
Phyllis KirwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,861,079
Investment Income
$-331,885
Other Revenue
$2,688,245
Change in Net Assets
$1,782,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,522,494
Revenue Not Reported on Financial Statements
$-305,055
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-305,055
Total Revenue per Audited Statements
$7,522,494
Total Revenue per Form 990
$7,217,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,257,744
Other Expenses$2,177,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,405,995
Other Employee Benefits---$782,749
All Other Expenses---$447,105
Insurance---$317,610
Other Expenses---$215,566
Pension Plan Contributions---$69,000
Total Functional Expenses$0$0$0$5,435,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,740,468
Expenses per Audited Statements$5,435,413
Total Expenses per Form 990$5,435,413
Expenses Not Reported on Form 990$305,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$3,768,562
Other Liabilities$105,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“Only regular members shall have the right to vote, to propose and second candidates for membership, and to serve as governors of the club.”

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

“The following decisions by the board of governors are subject to members approval: 1) to sell or lease the real property of the club or to mortgage or otherwise encumber same; to sell club personal property except in the conduct of normal course of business. 2) to increase the number of members from 300 members. This number shall be increased by a majority vote of the membership voting in person or by proxy at a meeting. 3) to alter or amend the charter of the club or to alter, amend, or repeal and adopt new by-laws. This decision must be adopted by: (a) the members by affirmative vote of not less than a majority of those present or represented at any meeting of the club. (b) the board of governors by affirmative vote of a majority of those present at any meeting of the club.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the controller and the treasurer. The controller and treasurer of the board review the form 990 and related schedules in its entirety with our outside accounting firm before the form is filed with the irs.”

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

“The controller and board monitor all transactions with the vendors to ensure no conflicts of interest arise.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
Gulf Stream Golf Club Inc
EIN
59-0277270
Phone
5612780392
Address
2401 NORTH OCEAN BOULEVARD, GULFSTREAM, FL 33483

Signing Officer

Name
Phyllis Kirwan
Title
Treasurer
Phone
5612780392
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Allen
Formed
1966
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to reserves -2,125,000. Membership certificates issued 28,000. Net increase in property & equipment 1,163,414. Redemption of membership certificates -15,003.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -305,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 305,055.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-342974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022250
IRS990/GrossReceiptsAmt07887718
IRS990/GrossReceiptsForPublicUseAmt08530
IRS990/GrossSalesOfInventoryAmt0867877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02125000
IRS990/InsuranceGrp/TotalAmt0317610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022837935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023654125
IRS990/LandBldgEquipCostOrOtherBssAmt023654125
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0365224
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GULF STREAM GOLF CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022828680
IRS990/NetAssetsOrFundBalancesEOYAmt023662117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-342974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-342974
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0557290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0562822
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04599
IRS990/OtherAssetsTotalGrp/EOYAmt074454
IRS990/OtherChangesInNetAssetsAmt0-948589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782749
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE & PERSONAL
IRS990/OtherExpensesGrp/TotalAmt0630988
IRS990/OtherExpensesGrp/TotalAmt1320832
IRS990/OtherExpensesGrp/TotalAmt2245568
IRS990/OtherExpensesGrp/TotalAmt3215566
IRS990/OtherLiabilitiesGrp/BOYAmt02860658
IRS990/OtherLiabilitiesGrp/EOYAmt03873562
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1423
IRS990/OtherRevenueTotalAmt02125423
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405995
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt069000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191650
IRS990/PrincipalOfficerNm0LEIGH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04126991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04126991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106425
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB ALSO MAINTAINS AND OPERATES A DINING FACILITY FOR MEMBERS. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $867,877 OF WHICH $8,530 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-588231
IRS990/PYOtherExpensesAmt02162257
IRS990/PYOtherRevenueAmt02384747
IRS990/PYProgramServiceRevenueAmt04504136
IRS990/PYRevenuesLessExpensesAmt01199584
IRS990/PYSalariesCompEmpBnftPaidAmt02938811
IRS990/PYTotalExpensesAmt05101068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06300652
IRS990/ReconcilationRevenueExpnssAmt01782026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09758194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09758194
IRS990ScheduleD/EquipmentGrp/BookValueAmt03582802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582802
IRS990ScheduleD/ExpensesNotReportedAmt0305055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05435413
IRS990ScheduleD/LandGrp/BookValueAmt08926014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08926014
IRS990ScheduleD/OtherExpensesIncludedAmt0305055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01387115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01387115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-305055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-305055
IRS990ScheduleD/RevenueSubtotalAmt07522494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -305,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 305,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023654125
IRS990ScheduleD/TotalExpensesPerForm990Amt05435413
IRS990ScheduleD/TotalLiabilityAmt03873562
IRS990ScheduleD/TotalRevenuePerForm990Amt07217439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07522494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05740468
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MEILBRECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GOLF PRO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,954,168
Liabilities
$4,292,051
Net assets
$23,662,117
Revenue
$7,217,439
Expenses
$5,435,413
Net income
$1,782,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.9$4.44$35.5$6.79$7.65$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$6.04$33.0$9.92$10.7$0.73
2021Summary only. Only limited summary data is available for this year.$34.0$3.45$30.5$5.84$6.24$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.16$30.0$5.60$6.01$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$4.79$25.8$6.91$6.07$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$4.30$25.1$6.47$5.73$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$4.27$24.8$6.71$5.73$0.98
2016Detailed filing. Detailed filing data is available for this year.$28.0$4.29$23.7$7.22$5.44$1.78
2015Detailed filing. Detailed filing data is available for this year.$26.0$3.20$22.8$6.30$5.10$1.20
2014Summary only. Only limited summary data is available for this year.$24.7$2.67$22.0$5.21$4.94$0.27
2013Summary only. Only limited summary data is available for this year.$24.7$3.29$21.4$4.79$4.49$0.30
2012Summary only. Only limited summary data is available for this year.$24.3$3.68$20.6$6.35$4.40$1.95
2011Summary only. Only limited summary data is available for this year.$22.5$3.57$18.9$5.67$4.26$1.41