Civic Intelligence

Seminole Golf Club Inc

EIN 59-0441130 • 501(c)7 • Juno Beach, FL

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Profile

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

901 Seminole BlvdJuno Beach, FL 33408-2599

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.21x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

1st percentile

-55%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$549,098

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

97th percentile

40%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-9.2%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,299,127

Up $8,635,632 (+49%) from 2023

Liabilities

Up

$2,414,152

Up $667,376 (+38%) from 2023

Net Assets

Up

$23,884,975

Up $7,968,256 (+50%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$7,702,264

Down $272,356 (-3.4%) from 2023

Expenses

Up

$9,774,076

Up $175,717 (+1.8%) from 2023

Net Income

Down

-$2,071,812

Down $448,073 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2012: $14,242,575Liabilities 2012: $1,889,937Net Assets 2012: $12,352,6382012Assets 2013: $14,774,021Liabilities 2013: $2,280,474Net Assets 2013: $12,493,5472013Assets 2014: $16,245,720Liabilities 2014: $3,047,693Net Assets 2014: $13,198,0272014Assets 2015: $14,141,526Liabilities 2015: $1,116,723Net Assets 2015: $13,024,8032015Assets 2016: $14,577,827Liabilities 2016: $1,078,277Net Assets 2016: $13,499,5502016Assets 2017: $15,819,123Liabilities 2017: $1,396,893Net Assets 2017: $14,422,2302017Assets 2018: $16,374,176Liabilities 2018: $1,029,388Net Assets 2018: $15,344,7882018Assets 2019: $17,130,698Liabilities 2019: $1,797,965Net Assets 2019: $15,332,7332019Assets 2020: $16,645,715Liabilities 2020: $1,333,885Net Assets 2020: $15,311,8302020Assets 2021: $16,125,152Liabilities 2021: $1,130,154Net Assets 2021: $14,994,9982021Assets 2022: $17,054,540Liabilities 2022: $1,875,914Net Assets 2022: $15,178,6262022Assets 2023: $17,663,495Liabilities 2023: $1,746,776Net Assets 2023: $15,916,7192023Assets 2024: $26,299,127Liabilities 2024: $2,414,152Net Assets 2024: $23,884,9752024

Highlighted filing

2024

Assets$26,299,127
Liabilities$2,414,152
Net Assets$23,884,975
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,706,1202012Expenses 2013: $4,391,2132013Revenue 2014: $5,158,159Expenses 2014: $4,453,679Net Income 2014: $704,4802014Revenue 2015: $5,346,668Expenses 2015: $5,497,792Net Income 2015: -$151,1242015Revenue 2016: $6,141,492Expenses 2016: $5,666,745Net Income 2016: $474,7472016Revenue 2017: $6,870,820Expenses 2017: $5,948,140Net Income 2017: $922,6802017Revenue 2018: $7,339,484Expenses 2018: $6,416,926Net Income 2018: $922,5582018Revenue 2019: $6,558,103Expenses 2019: $6,570,158Net Income 2019: -$12,0552019Revenue 2020: $5,418,588Expenses 2020: $6,939,491Net Income 2020: -$1,520,9032020Revenue 2021: $5,588,039Expenses 2021: $8,054,871Net Income 2021: -$2,466,8322021Revenue 2022: $6,702,193Expenses 2022: $8,368,565Net Income 2022: -$1,666,3722022Revenue 2023: $7,974,620Expenses 2023: $9,598,359Net Income 2023: -$1,623,7392023Revenue 2024: $7,702,264Expenses 2024: $9,774,076Net Income 2024: -$2,071,8122024

Highlighted filing

2024

Revenue$7,702,264
Expenses$9,774,076
Net Income-$2,071,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,299,127
Liabilities
$2,414,152
Net assets
$23,884,975
Revenue
$7,702,264
Expenses
$9,774,076
Net income
-$2,071,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.41$23.9$7.70$9.77$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.75$15.9$7.97$9.60$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.88$15.2$6.70$8.37$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.13$15.0$5.59$8.05$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.33$15.3$5.42$6.94$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.80$15.3$6.56$6.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.03$15.3$7.34$6.42$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.40$14.4$6.87$5.95$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.08$13.5$6.14$5.67$0.47
2015Detailed filing. Detailed filing data is available for this year.$14.1$1.12$13.0$5.35$5.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.2$3.05$13.2$5.16$4.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.28$12.5$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.89$12.4$4.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,532,028
Mission and Program Overview

Mission

Seminole 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$16,626,468$15,777,045▼ $849,423
Cash and Non-Interest-Bearing Accounts$195,022$681,641▲ $486,619
Prepaid Expenses and Deferred Charges$140,542$116,502▼ $24,040
Accounts Receivable$154,508$51,440▼ $103,068
Inventories for Sale or Use$14,158$19,087▲ $4,929
Total Assets$17,130,698$16,645,715▼ $484,983
Liabilities
Deferred Revenue$600,000$900,000▲ $300,000
Accounts Payable and Accrued Expenses$270,367$401,403▲ $131,036
Other Liabilities$927,598$32,482▼ $895,116
Total Liabilities$1,797,965$1,333,885▼ $464,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,332,733$15,311,830▼ $20,903
Total Net Assets Fund Balance$15,332,733$15,311,830▼ $20,903
Total Liabilities and Net Assets / Fund Balance$17,130,698$16,645,715▼ $484,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,169,127$4,210,088$11,379,215
Other Land Buildings$6,904,634$3,897,477$10,802,111
Equipment$1,502,991$882,636$2,385,627
Land$200,293-$200,293
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold HicksGolf Course SuperintendentFT$227,123$96,143$323,266
Rhonda FlynnClubhouse ManagerFT$116,058$55,432$171,490
Michelle MuraskoControllerFT$94,981$50,013$144,994
John SibleyAssistant SuperintendentFT$106,053$15,739$121,792

Board Members and Trustees

NameTitle
James J Dunne IiiPresident
Laban P JacksonVice President
Bradley R KreyDirector
Charles H WitmerDirector
David C NovakDirector
Edward D HerlihyDirector
John D MartinDirector
John M MillerDirector
Marvin M Giles IiiDirector
Peter C MorseDirector
Robert E Long JrDirector
Robert F Cummings JrDirector
Stanley F DruckenmillerDirector
Thomas R Wall IvDirector
Timothy P NeherDirector
Allan a Ryan IvAsst. Secretary/treasurer
Jack W VardamanSecretary
Luis J FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert FordGolf Professional901 SEMINOLE BLVD, Juno Beach, FL 33408$123,790
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,223,983
Investment Income
$-940
Other Revenue
$195,545
Change in Net Assets
$-1,520,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,500
Total Revenue per Audited Statements
$5,523,088
Total Revenue per Form 990
$5,418,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,945,782
Salaries, Compensation, and Employee Benefits$2,993,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,159,383
Depreciation Depletion---$1,359,539
Other Employee Benefits---$466,784
Payroll Taxes---$320,685
Other Expenses---$240,641
All Other Expenses---$171,483
Insurance---$156,519
Pension Plan Contributions---$46,857
Interest---$7,234
Total Functional Expenses$0$0$0$6,939,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,043,991
Expenses per Audited Statements$6,939,491
Total Expenses per Form 990$6,939,491
Expenses Not Reported on Form 990$104,500
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
Capital Lease Obligations$32,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Luis fernandez and allan ryan have a family relationship.”

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

“The following membership categories have voting privileges: proprietary.”

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

“Changes to the by-laws and the board requires a majority vote of the proprietary members.”

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

“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 treasurer, manager, and any other board member upon request. The treasurer and manager review form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12

“Prior to the commencement of any negotiations with respect to a proposed transaction involving a management person with a financial interest in the proposed transaction (the "interested party"), the interested party must make full disclosure to the best of his or her knowledge or any dual interest in the proposed transaction by submitting a report to the board of governors (the "board"), or any committee designated by the board to handle such matters (the "governance committee"), dislosing why the proposed transactionsor arrangement may or may not be in the best interest of the club.”

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

“The governing documents, conflict of interest policy, and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Seminole Golf Club Inc
EIN
59-0441130
Phone
5616261331
Address
901 SEMINOLE BLVD, JUNO BEACH, FL 33408-2599

Signing Officer

Name
Luis J Fernandez
Title
Treasurer
Phone
5616261331
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Dunne Iii
Formed
1990
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5617124808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation fees 1,500,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance of uncertainty in income taxes within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 104,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 104,500.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0270367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401403
IRS990/AccountsReceivableGrp/BOYAmt0154508
IRS990/AccountsReceivableGrp/EOYAmt051440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0171483
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA FLYNN
IRS990/BooksInCareOfDetail/PhoneNum05616261331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SEMINOLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195022
IRS990/CashNonInterestBearingGrp/EOYAmt0681641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0901 SEMINOLE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUNO BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033408
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROBERT FORD
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF PROFESSIONAL
IRS990/CostOfGoodsSoldAmt0104500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-940
IRS990/CYOtherExpensesAmt03945782
IRS990/CYOtherRevenueAmt0195545
IRS990/CYProgramServiceRevenueAmt05223983
IRS990/CYRevenuesLessExpensesAmt0-1520903
IRS990/CYSalariesCompEmpBnftPaidAmt02993709
IRS990/CYTotalExpensesAmt06939491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05418588
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0600000
IRS990/DeferredRevenueGrp/EOYAmt0900000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01359539
IRS990/Desc0GREENS FEES AND MEMBERSHIP GOLF - FOR THE CARE AND MAINTENANCE OF THE GOLF GREENS, CLUBHOUSE AND OTHER CLUB PROPERTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115739
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J DUNNE III
IRS990/Form990PartVIISectionAGrp/PersonNm1LABAN P JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK W VARDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS J FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN A RYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN M GILES III
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT E LONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY P NEHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT F CUMMINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER C MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD D HERLIHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID C NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY R KREY
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY F DRUCKENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES H WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS R WALL IV
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE MURASKO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SIBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19277123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt05532028
IRS990/GrossReceiptsForPublicUseAmt041386
IRS990/GrossSalesOfInventoryAmt0294925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0156519
IRS990/InterestGrp/TotalAmt07234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08990201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016626468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015777045
IRS990/LandBldgEquipCostOrOtherBssAmt024767246
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08940
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEMINOLE 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/NetAssetsOrFundBalancesBOYAmt015332733
IRS990/NetAssetsOrFundBalancesEOYAmt015311830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-940
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190425
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015332733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015311830
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01500000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466784
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt01294583
IRS990/OtherExpensesGrp/TotalAmt1417689
IRS990/OtherExpensesGrp/TotalAmt2298094
IRS990/OtherExpensesGrp/TotalAmt3240641
IRS990/OtherLiabilitiesGrp/BOYAmt0927598
IRS990/OtherLiabilitiesGrp/EOYAmt032482
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SEMINOLE BOOK REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05120
IRS990/OtherRevenueTotalAmt05120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0320685
IRS990/PensionPlanContributionsGrp/TotalAmt046857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116502
IRS990/PrincipalOfficerNm0JAMES J DUNNE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04696200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04696200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032210
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF CART RENTAL AND STORAGE - FOR THE CARE AND MAINTENANCE OF THE GOLF CARTS USED BY THE MEMBERS AND STORED FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS - FOR THE RECREATION AND COMPETITION OF MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCKER RENTAL - FOR THE CARE AND MAINTENANCE OF THE LOCKER FACILITIES AND THE PROTECTION OF MEMBERS' PERSONAL BELONGINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-418078
IRS990/PYOtherExpensesAmt03580801
IRS990/PYOtherRevenueAmt01641838
IRS990/PYProgramServiceRevenueAmt05334343
IRS990/PYRevenuesLessExpensesAmt0-12055
IRS990/PYSalariesCompEmpBnftPaidAmt02989357
IRS990/PYTotalExpensesAmt06570158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06558103
IRS990/ReconcilationRevenueExpnssAmt0-1520903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07169127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04210088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011379215
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385627
IRS990ScheduleD/ExpensesNotReportedAmt0104500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06939491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200293
IRS990ScheduleD/OtherExpensesIncludedAmt0104500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06904634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03897477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010802111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0104500
IRS990ScheduleD/RevenueNotReportedAmt0104500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05418588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE OF UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 104,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 104,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015777045
IRS990ScheduleD/TotalExpensesPerForm990Amt06939491
IRS990ScheduleD/TotalLiabilityAmt032482

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