Civic Intelligence

Coral Ridge Yacht Club

EIN 59-0603864 • 501(c)7 • Fort Lauderdale, FL

View Organization Page

Profile

To bind the club's members together under a common purpose directed at pleasure and recreation.

2800 Yacht Club BoulevardFort Lauderdale, FL 33304

coralridgeyachtclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-10.0%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$199,256

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,803,784

Up $3,236,258 (+26%) from 2023

Liabilities

Up

$11,020,421

Up $2,254,814 (+26%) from 2023

Net Assets

Up

$4,783,363

Up $981,444 (+26%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$5,439,434

Up $169,498 (+3.2%) from 2023

Expenses

Up

$5,982,209

Up $506,282 (+9.2%) from 2023

Net Income

Down

-$542,775

Down $336,784 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,276,293Liabilities 2011: $920,274Net Assets 2011: $1,356,0192011Assets 2012: $2,051,247Liabilities 2012: $654,743Net Assets 2012: $1,396,5042012Assets 2013: $2,249,332Liabilities 2013: $855,044Net Assets 2013: $1,394,2882013Assets 2014: $2,617,602Liabilities 2014: $1,261,711Net Assets 2014: $1,355,8912014Assets 2015: $2,788,054Liabilities 2015: $1,306,659Net Assets 2015: $1,481,3952015Assets 2016: $2,499,740Liabilities 2016: $1,149,009Net Assets 2016: $1,350,7312016Assets 2017: $2,567,128Liabilities 2017: $1,075,786Net Assets 2017: $1,491,3422017Assets 2018: $2,422,869Liabilities 2018: $814,810Net Assets 2018: $1,608,0592018Assets 2019: $2,985,382Liabilities 2019: $1,178,592Net Assets 2019: $1,806,7902019Assets 2020: $3,376,994Liabilities 2020: $1,300,409Net Assets 2020: $2,076,5852020Assets 2021: $7,604,329Liabilities 2021: $5,155,879Net Assets 2021: $2,448,4502021Assets 2022: $9,093,521Liabilities 2022: $6,621,934Net Assets 2022: $2,471,5872022Assets 2023: $12,567,526Liabilities 2023: $8,765,607Net Assets 2023: $3,801,9192023Assets 2024: $15,803,784Liabilities 2024: $11,020,421Net Assets 2024: $4,783,3632024

Highlighted filing

2024

Assets$15,803,784
Liabilities$11,020,421
Net Assets$4,783,363
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,005,540Expenses 2011: $2,895,360Net Income 2011: $110,1802011Expenses 2012: $2,862,2072012Revenue 2013: $2,731,582Expenses 2013: $2,733,798Net Income 2013: -$2,2162013Revenue 2014: $2,652,613Expenses 2014: $2,691,010Net Income 2014: -$38,3972014Revenue 2015: $2,818,747Expenses 2015: $2,693,243Net Income 2015: $125,5042015Revenue 2016: $2,693,118Expenses 2016: $2,823,782Net Income 2016: -$130,6642016Revenue 2017: $3,108,733Expenses 2017: $2,954,365Net Income 2017: $154,3682017Revenue 2018: $2,620,477Expenses 2018: $2,880,666Net Income 2018: -$260,1892018Revenue 2019: $2,772,463Expenses 2019: $3,043,230Net Income 2019: -$270,7672019Revenue 2020: $2,517,949Expenses 2020: $2,722,906Net Income 2020: -$204,9572020Revenue 2021: $2,987,436Expenses 2021: $3,313,163Net Income 2021: -$325,7272021Revenue 2022: $4,124,405Expenses 2022: $5,197,498Net Income 2022: -$1,073,0932022Revenue 2023: $5,269,936Expenses 2023: $5,475,927Net Income 2023: -$205,9912023Revenue 2024: $5,439,434Expenses 2024: $5,982,209Net Income 2024: -$542,7752024

Highlighted filing

2024

Revenue$5,439,434
Expenses$5,982,209
Net Income-$542,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,803,784
Liabilities
$11,020,421
Net assets
$4,783,363
Revenue
$5,439,434
Expenses
$5,982,209
Net income
-$542,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$11.0$4.78$5.44$5.98$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.6$8.77$3.80$5.27$5.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.09$6.62$2.47$4.12$5.20$1.07
2021Detailed filing. Detailed filing data is available for this year.$7.60$5.16$2.45$2.99$3.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.30$2.08$2.52$2.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.18$1.81$2.77$3.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.81$1.61$2.62$2.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.08$1.49$3.11$2.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.15$1.35$2.69$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.31$1.48$2.82$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.26$1.36$2.65$2.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$2.73$2.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.65$1.40$2.86
2011Summary only. Only limited summary data is available for this year.$2.28$0.92$1.36$3.01$2.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,425,595
Mission and Program Overview

Mission

To bind the club's members together under a common purpose directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,072,013$13,184,395▲ $3,112,382
Cash and Non-Interest-Bearing Accounts$1,738,341$843,759▼ $894,582
Accounts Receivable$403,181$481,989▲ $78,808
Prepaid Expenses and Deferred Charges$75,839$206,830▲ $130,991
Inventories for Sale or Use$116,257$136,099▲ $19,842
Total Assets$12,567,526$15,803,784▲ $3,236,258
Other Assets Total$161,895$950,712▲ $788,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,751,380$8,957,857▲ $2,206,477
Accounts Payable and Accrued Expenses$1,062,654$1,104,779▲ $42,125
Deferred Revenue$828,761$799,919▼ $28,842
Other Liabilities$122,812$157,866▲ $35,054
Total Liabilities$8,765,607$11,020,421▲ $2,254,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,801,919$4,783,363▲ $981,444
Total Net Assets Fund Balance$3,801,919$4,783,363▲ $981,444
Total Liabilities and Net Assets / Fund Balance$12,567,526$15,803,784▲ $3,236,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,395,188$912,631$11,307,819
Other Land Buildings$1,104,025$1,508,357$2,612,382
Equipment$1,558,198$892,522$2,450,720
Land$126,984-$126,984
Other Assets Org$808,614--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine RockwellGeneral Manager (through 9/1/24)FT$164,804$34,452$199,256
Kim LodovicoControllerFT$136,829$25,190$162,019
Steven ZobelHead ChefFT$112,766$7,310$120,076
Jay ButlerGeneral Manager (as of 9/23/24)FT$51,627$1,975$53,602

Board Members and Trustees

NameTitle
T Fred RocheCommodore
Aj StarksGovernor
Andrew SheilsGovernor
BILL O'DONNELLGovernor
Jacklin CornishGovernor
Jim PeaseGovernor
Kate NelsonGovernor
Maynard HellmanImmediate Past Commodore
Kevin CassellRear Commodore
Ashley WalkerSecretary
Barbara GehrigTreasurer
Paul SheerinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,814,079
Investment Income
$-12,485
Other Revenue
$1,637,840
Change in Net Assets
$-542,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,439,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$918,451
Total Revenue per Audited Statements
$6,357,885
Total Revenue per Form 990
$5,439,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,051,950
Salaries, Compensation, and Employee Benefits$2,930,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,567,370
Insurance---$483,301
Depreciation Depletion---$466,316
Other Employee Benefits---$362,889
All Other Expenses---$259,612
Other Expenses---$230,378
Interest---$193,508
Total Functional Expenses$0$0$0$5,982,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,900,660
Expenses per Audited Statements$5,982,209
Total Expenses per Form 990$5,982,209
Expenses Not Reported on Form 990$918,451
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
Long-term Finance Lease Liability$58,410
Current Maturities of Long-term Debt$50,019
Current Finance Lease Liability$33,048
Long-term Operating Lease Liability$13,337
Current Operating Lease Liability$3,052
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 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
Yes
Other officer compensation reviewed
Yes
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 full members have voting rights and the ability to run for any office or serve on any committee.”

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

“The following acts are subject to membership approval: indebtedness of the club greater than $300,000, annual assessment greater than $150,000, the sale or transfer of any real estate, air rights, and/or water rights owned or titled to the club, and any changes to the club's by-laws.”

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. Thus, the governing board delegates the review of form 990 and the related schedules to the treasurer, audit chair and commodore. If questions arise, it is reviewed with its outside cpa preparers prior to the filing of the form.”

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

“The club monitors all conflict of interest policies and disclosures annually.”

Form 990, Part VI, Section B, Line 15

“General manager performance is reviewed by the board delegated executive committee annually. At the conclusion of this review, this is discussed with the general manager and documented. Annual compensation is also reviewed and budgeted for all on an annual basis as part of the annual budget process.”

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 club's governing documents, financial statements, and conflict of interest policy are available upon request, on the club's website, and for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Coral Ridge Yacht Club
EIN
59-0603864
Phone
9545661514
Address
2800 YACHT CLUB BOULEVARD, FORT LAUDERDALE, FL 33304

Signing Officer

Name
Paul Sheerin
Title
Head Commodore
Phone
9545661514
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sheerin
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nonrecurring capital contributions 535,050. Capital improvement assessment 389,818. Windstorm reserve allocated from membership dues 46,106. Capital project assessment 553,245.”

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 financial accounting standards board's (fasb) guidance on accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 918,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 918,451.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt01062654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01104779
IRS990/AccountsReceivableGrp/BOYAmt0403181
IRS990/AccountsReceivableGrp/EOYAmt0481989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND THE CLUB'S MEMBERS TOGETHER UNDER A COMMON PURPOSE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0259612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM LODOVICO CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09545661514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 YACHT CLUB BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01738341
IRS990/CashNonInterestBearingGrp/EOYAmt0843759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0918451
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12485
IRS990/CYOtherExpensesAmt03051950
IRS990/CYOtherRevenueAmt01637840
IRS990/CYProgramServiceRevenueAmt03814079
IRS990/CYRevenuesLessExpensesAmt0-542775
IRS990/CYSalariesCompEmpBnftPaidAmt02930259
IRS990/CYTotalExpensesAmt05982209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05439434
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0828761
IRS990/DeferredRevenueGrp/EOYAmt0799919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0466316
IRS990/Desc0THE CLUB PROVIDES FOOD, BEVERAGE, ENTERTAINMENT, AND DOCKAGE FOR YACHT CLUB MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157310
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYNARD HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1T FRED ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHEERIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6AJ STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKLIN CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW SHEILS
IRS990/Form990PartVIISectionAGrp/PersonNm12NADINE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM LODOVICO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN ZOBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER (THROUGH 9/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER (AS OF 9/23/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-54710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt06425595
IRS990/GrossReceiptsForPublicUseAmt0631247
IRS990/GrossSalesOfInventoryAmt02305014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0483301
IRS990/InterestGrp/TotalAmt0193508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03313510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010072013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013184395
IRS990/LandBldgEquipCostOrOtherBssAmt016497905
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067710
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BIND THE CLUB'S MEMBERS TOGETHER UNDER A COMMON PURPOSE DIRECTED AT PLEASURE AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06751380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08957857
IRS990/NetAssetsOrFundBalancesBOYAmt03801919
IRS990/NetAssetsOrFundBalancesEOYAmt04783363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01011605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01386563
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0374958
IRS990/NetUnrelatedBusTxblIncmAmt023987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03801919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04783363
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161895
IRS990/OtherAssetsTotalGrp/EOYAmt0950712
IRS990/OtherChangesInNetAssetsAmt01524219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362889
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3CLUB ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0646162
IRS990/OtherExpensesGrp/TotalAmt1518458
IRS990/OtherExpensesGrp/TotalAmt2254215
IRS990/OtherExpensesGrp/TotalAmt3230378
IRS990/OtherLiabilitiesGrp/BOYAmt0122812
IRS990/OtherLiabilitiesGrp/EOYAmt0157866
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251277
IRS990/OtherRevenueTotalAmt0251277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02567370
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206830
IRS990/PrincipalOfficerNm0PAUL SHEERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DOCKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02712439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317461
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024606
IRS990/PYOtherExpensesAmt02941744
IRS990/PYOtherRevenueAmt01578904
IRS990/PYProgramServiceRevenueAmt03348965
IRS990/PYRevenuesLessExpensesAmt0-205991
IRS990/PYSalariesCompEmpBnftPaidAmt02534183
IRS990/PYTotalExpensesAmt05475927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05269936
IRS990/ReconcilationRevenueExpnssAmt0-542775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010395188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011307819
IRS990ScheduleD/EquipmentGrp/BookValueAmt01558198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02450720
IRS990ScheduleD/ExpensesNotReportedAmt0918451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05982209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2808614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0918451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01104025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01508357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02612382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0918451
IRS990ScheduleD/RevenueNotReportedAmt0918451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05439434
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 FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 918,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 918,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013184395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950712
IRS990ScheduleD/TotalExpensesPerForm990Amt05982209
IRS990ScheduleD/TotalLiabilityAmt0157866
IRS990ScheduleD/TotalRevenuePerForm990Amt05439434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06357885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06900660
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115200
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/DeferredCompensationFlngOrgAmt06648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NADINE ROCKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM LODOVICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER (THROUGH 9/1/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.