Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 59-0398420 • 501(c)7 • Pensacola, FL
Profile
Provide and maintain recreation and dining facilities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$12,968,336
Up $27,354 (+0.2%) from 2023
Liabilities
Down$7,178,705
Down $451,968 (-5.9%) from 2023
Net Assets
Up$5,789,631
Up $479,322 (+9.0%) from 2023
Revenue
Up$6,981,059
Up $682,648 (+11%) from 2023
Expenses
Up$7,517,300
Up $618,871 (+9.0%) from 2023
Net Income
Up-$536,241
Up $63,777 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide and maintain recreation and dining facilities for its members.
Provide and maintain recreational facilities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,094,883 | $12,112,798 | ▲ $1,017,915 |
| Land, Buildings, and Equipment, Net | $11,282,144 | $10,787,698 | ▼ $494,446 |
| Accounts Receivable | $858,718 | $853,359 | ▼ $5,359 |
| Savings and Temporary Cash Investments | $265,994 | $803,543 | ▲ $537,549 |
| Inventories for Sale or Use | $243,551 | $339,483 | ▲ $95,932 |
| Prepaid Expenses and Deferred Charges | $265,904 | $185,359 | ▼ $80,545 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,406 | $-7,304 | ▼ $23,710 |
| Rtn Earn Endowment Incm Other Fnds | $-5,784,574 | $-6,323,167 | ▼ $538,593 |
| Total Assets | $12,940,982 | $12,968,336 | ▲ $27,354 |
| Other Assets Total | $8,265 | $6,198 | ▼ $2,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,879,358 | $4,710,066 | ▼ $169,292 |
| Accounts Payable and Accrued Expenses | $2,425,444 | $2,146,747 | ▼ $278,697 |
| Deferred Revenue | $325,871 | $321,892 | ▼ $3,979 |
| Total Liabilities | $7,630,673 | $7,178,705 | ▼ $451,968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,310,309 | $5,789,631 | ▲ $479,322 |
| Total Liabilities and Net Assets / Fund Balance | $12,940,982 | $12,968,336 | ▲ $27,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,562,259 | $3,389,154 | $7,951,413 |
| Other Land Buildings | $5,295,843 | $2,264,714 | $7,560,557 |
| Equipment | $497,220 | $509,673 | $1,006,893 |
| Leasehold Improvements | $432,376 | $278,425 | $710,801 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Meyer | General Manager | FT | $88,335 | $88,335 |
| James Story | General Manager | FT | $7,168 | $7,168 |
| Name | Title |
|---|---|
| Rick Johnson | President |
| Alex Stacy | Vice-president |
| John Bowen | Director |
| MATT O'NEILL | Director |
| Shauna Muhl | Director |
| Ti Mcconnell | Director |
| Will Hart | Director |
| David Bernstein | Secretary |
| Judy Gund | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,250,576 |
| Salaries, Compensation, and Employee Benefits | $3,266,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,266,724 |
| Depreciation Depletion | - | - | - | $941,977 |
| All Other Expenses | - | - | - | $910,056 |
| Insurance | - | - | - | $502,020 |
| Occupancy | - | - | - | $292,780 |
| Interest | - | - | - | $246,782 |
| Other Expenses | - | - | - | $217,984 |
| Fees for Services Legal | - | - | - | $68,070 |
| Office Expenses | - | - | - | $30,546 |
| Travel | - | - | - | $27,593 |
| Conferences and Meetings | - | - | - | $14,644 |
| Total Functional Expenses | $0 | $0 | $0 | $7,517,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The voting membership elects the board of directors.”
“The general membership must approve financial issues such as debt borrowings.”
“Treasurer first reviews the form 990 then presents to the president and to the board prior to mailing.”
“Documents are made available upon request.”
“Tennis expense 194,574. Employee relations 160,762. Supplies 156,004. Clubhouse expenses 120,773. Tournament expense 110,988. Repairs and maintenance 50,093. Miscellaneous 36,615. Uniforms 29,059. Security 23,818. Marketing 9,527. Pool expenses 7,931. Member recruiting/relations 4,639. Youth camps & events 3,207. Amortization of loan costs 2,066.”
“The organization uses a peo for payroll services. Ms peo i, llc [ein #47-4969116] and landrum professional employer services inc. [ein #59-2345956]”
“Increase in capital presevation and bond assessments 1,017,915.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2425444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2146747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 853359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND MAINTAIN RECREATIONAL FACILITIES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 910056 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504557364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 BAYSHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1016057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4882779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 4250576 |
| IRS990/CYOtherRevenueAmt | 0 | 444761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -536241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3266724 |
| IRS990/CYTotalExpensesAmt | 0 | 7517300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6981059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 325871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 941977 |
| IRS990/Desc | 0 | GOLF: APPROXIMATELY 250 MEMBERS MAKE USE OF THE GOLF COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY GUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TI MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUNA MUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH MEYER |
| 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 | 7168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88335 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| 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 MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7997116 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 246037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1407146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 610240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 502020 |
| IRS990/InterestGrp/TotalAmt | 0 | 246782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 243551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 339483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6441966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11282144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10787698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17229664 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4882779 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AND MAINTAIN RECREATION AND DINING FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4879358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4710066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5310309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5789631 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 391089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1017915 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATION/M |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53672 |
| IRS990/OtherRevenueTotalAmt | 0 | 53672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3266724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11094883 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 12112798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 265904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185359 |
| IRS990/PrincipalOfficerNm | 0 | RICK JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2352 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES/CART/CLUB STORAGE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL/TENNIS/FITNESS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 279760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 279760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 246037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 241690 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 246037 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD & BEVERAGE SERVICES/CLUBHOUSE/TENNIS/POOL: THESE SERVICES ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF APPROXIMATELY 500 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4177860 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 3818471 |
| IRS990/PYOtherRevenueAmt | 0 | 540314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1579772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -600018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3079958 |
| IRS990/PYTotalExpensesAmt | 0 | 6898429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6298411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536241 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5784574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6323167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 803543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7951413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 497220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1006893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 432376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 278425 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7560557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10787698 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP MUST APPROVE FINANCIAL ISSUES SUCH AS DEBT BORROWINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER FIRST REVIEWS THE FORM 990 THEN PRESENTS TO THE PRESIDENT AND TO THE BOARD PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TENNIS EXPENSE 194,574. EMPLOYEE RELATIONS 160,762. SUPPLIES 156,004. CLUBHOUSE EXPENSES 120,773. TOURNAMENT EXPENSE 110,988. REPAIRS AND MAINTENANCE 50,093. MISCELLANEOUS 36,615. UNIFORMS 29,059. SECURITY 23,818. MARKETING 9,527. POOL EXPENSES 7,931. MEMBER RECRUITING/RELATIONS 4,639. YOUTH CAMPS & EVENTS 3,207. AMORTIZATION OF LOAN COSTS 2,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION USES A PEO FOR PAYROLL SERVICES. MS PEO I, LLC [EIN #47-4969116] AND LANDRUM PROFESSIONAL EMPLOYER SERVICES INC. [EIN #59-2345956] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN CAPITAL PRESEVATION AND BOND ASSESSMENTS 1,017,915. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 12968336 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12968336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4882779 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7517300 |
| IRS990/TotalGrossUBIAmt | 0 | 246447 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7630673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7178705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7630673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7178705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5310309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5789631 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1653109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95503 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 279760 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 246447 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12968336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 27593 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 BAYSHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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| IRS990/WebsiteAddressTxt | 0 | PENSACOLACOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504557364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENSACOLA COUNTRY CLUB ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENS |
| ReturnHeader/Filer/EIN | 0 | 590398420 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504557365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 BAYSHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32507 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592922169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALTMARSH CLEAVELAND AND GUND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 NORTH 12TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504358300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS M RIEHLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T17:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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