Civic Intelligence

Palm Beach Country Club Inc

990 • Fiscal year 2014 • EIN 59-0706084

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

760 North Ocean Boulevard33480

(561) 844-3501

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.22x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

10.0%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$429,371

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

16%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$24,781,453

Down $918,020 (-3.6%) from 2013

Net Assets

Up

$21,852,098

Up $1,321,830 (+6.4%) from 2013

Liabilities

Down

$2,929,355

Down $2,239,850 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$13,271,357

Up $1,877,110 (+16%) from 2013

Expenses

Up

$11,949,527

Up $174,124 (+1.5%) from 2013

Net Income

Up

$1,321,830

Up $1,702,986 (+447%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2011: $23,775,720Liabilities 2011: $3,216,940Net Assets 2011: $20,558,7802011Assets 2012: $24,299,878Liabilities 2012: $3,388,454Net Assets 2012: $20,911,4242012Assets 2013: $25,699,473Liabilities 2013: $5,169,205Net Assets 2013: $20,530,2682013Assets 2014: $24,781,453Liabilities 2014: $2,929,355Net Assets 2014: $21,852,0982014Assets 2015: $25,021,587Liabilities 2015: $2,900,687Net Assets 2015: $22,120,9002015Assets 2016: $23,880,848Liabilities 2016: $3,301,625Net Assets 2016: $20,579,2232016Assets 2017: $25,392,483Liabilities 2017: $5,031,671Net Assets 2017: $20,360,8122017Assets 2018: $24,422,567Liabilities 2018: $5,112,757Net Assets 2018: $19,309,8102018Assets 2019: $23,790,863Liabilities 2019: $2,469,145Net Assets 2019: $21,321,7182019Assets 2020: $25,153,034Liabilities 2020: $2,845,614Net Assets 2020: $22,307,4202020Assets 2021: $28,111,995Liabilities 2021: $2,327,174Net Assets 2021: $25,784,8212021Assets 2022: $30,934,797Liabilities 2022: $2,688,738Net Assets 2022: $28,246,0592022Assets 2023: $45,404,587Liabilities 2023: $7,813,916Net Assets 2023: $37,590,6712023Assets 2024: $84,939,364Liabilities 2024: $18,675,831Net Assets 2024: $66,263,5332024

Highlighted filing

2014

Assets$24,781,453
Liabilities$2,929,355
Net Assets$21,852,098
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,096,762Expenses 2011: $10,883,788Net Income 2011: $1,212,9742011Expenses 2012: $10,479,2132012Revenue 2013: $11,394,247Expenses 2013: $11,775,403Net Income 2013: -$381,1562013Revenue 2014: $13,271,357Expenses 2014: $11,949,527Net Income 2014: $1,321,8302014Revenue 2015: $13,265,453Expenses 2015: $12,996,651Net Income 2015: $268,8022015Revenue 2016: $11,985,005Expenses 2016: $13,526,682Net Income 2016: -$1,541,6772016Revenue 2017: $13,082,234Expenses 2017: $13,300,645Net Income 2017: -$218,4112017Revenue 2018: $13,394,283Expenses 2018: $14,445,285Net Income 2018: -$1,051,0022018Revenue 2019: $19,247,388Expenses 2019: $17,235,480Net Income 2019: $2,011,9082019Revenue 2020: $16,587,834Expenses 2020: $15,602,132Net Income 2020: $985,7022020Revenue 2021: $21,230,123Expenses 2021: $17,752,722Net Income 2021: $3,477,4012021Revenue 2022: $13,674,855Expenses 2022: $19,292,056Net Income 2022: -$5,617,2012022Revenue 2023: $12,481,463Expenses 2023: $18,884,810Net Income 2023: -$6,403,3472023Revenue 2024: $15,964,956Expenses 2024: $22,553,427Net Income 2024: -$6,588,4712024

Highlighted filing

2014

Revenue$13,271,357
Expenses$11,949,527
Net Income$1,321,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$13,872,831
Mission and Program Overview

Mission

Palm beach country club is a social club whose expemt purpose is to promote social interaction of club members by providing dining and recreational activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,792,596$21,563,838▼ $1,228,758
Cash and Non-Interest-Bearing Accounts$1,594,451$1,624,954▲ $30,503
Prepaid Expenses and Deferred Charges$439,881$512,344▲ $72,463
Accounts Receivable$62,638$76,583▲ $13,945
Inventories for Sale or Use$34,056$40,532▲ $6,476
Total Assets$25,699,473$24,781,453▼ $918,020
Other Assets Total$775,851$963,202▲ $187,351
Liabilities
Other Liabilities$2,240,396$2,252,943▲ $12,547
Mortgage Notes Payable Secured by Investment Property$2,200,000--
Accounts Payable and Accrued Expenses$728,809$676,412▼ $52,397
Total Liabilities$5,169,205$2,929,355▼ $2,239,850
Net Assets / Fund Balance
Unrestricted Net Assets$20,530,268$21,852,098▲ $1,321,830
Total Net Assets Fund Balance$20,530,268$21,852,098▲ $1,321,830
Total Liabilities and Net Assets / Fund Balance$25,699,473$24,781,453▼ $918,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,347,660$6,510,453$17,858,113
Other Land Buildings$8,554,561$6,377,477$14,932,038
Equipment$933,934$8,295,944$9,229,878
Land$727,683-$727,683
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven L BielskyGeneral ManagerFT$334,834$94,537$429,371
Ezequiel LopezExecutive ChefFT$177,665$57,332$234,997
Matthew TacilauskasGrounds SuperintendentFT$165,846$42,175$208,021
Richard KellemsChief Financial OfficerFT$144,312$52,603$196,915

Board Members and Trustees

NameTitle
William L MackPresident
Arthur S LoringVice President
Gordon H SmithVice President
David L RudnickDirector
David S MackDirector
Donald DwaresDirector
Ira a EichnerDirector
Jeffrey B LaneDirector
Jerry M SesloweDirector
Michael RomeDirector
Nathan GantcherDirector
Robert a SchlagerDirector
Scott SchusterDirector
Steven N RappaportDirector
Warren SpectorDirector
Alan CurtisSecretary
Robert FromerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareInsurance Premiums-$540,608
Bruce Gendelman CoClub Insurance-$511,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,234,384
Investment Income
$4,265
Other Revenue
$1,032,708
Change in Net Assets
$1,321,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,871,631
Revenue Not Reported on Financial Statements
$-600,274
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-600,274
Total Revenue per Audited Statements
$13,871,631
Total Revenue per Form 990
$13,271,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,038,099
Salaries, Compensation, and Employee Benefits$4,911,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,736,944
Depreciation Depletion---$2,274,266
All Other Expenses---$1,461,646
Other Employee Benefits---$1,174,484
Occupancy---$662,332
Other Expenses---$454,616
Insurance---$193,245
Interest---$4,724
Total Functional Expenses$0$0$0$11,949,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,549,801
Expenses per Audited Statements$11,949,527
Total Expenses per Form 990$11,949,527
Expenses Not Reported on Form 990$600,274
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
Deferred Compensation - Lt$1,233,785
MEMBERS' CERTIFICATES OF EQUITY, SUBJECT TO REDEMPTION$929,000
Deferred Compensation - St$71,800
Capital Lease Obligation - St$18,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The following member categories have voting rights: regular and house members.”

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

“The following decisions of the board of directors are subject to membership approval: election of board members and by-law changes.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the chief financial officer, treasurer and president. The chief finanical officer, treasurer and president review the form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12

“The general manager and chief financial officer review any potential unusual activity when paying invoices or contracting for future capital projects. Contractors are asked if they have any affiliations with the club.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on performance and the budget. The treasurer of the board reviews all compensation packages which are then approved by the president.”

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 made available to the public.”

Filing and Contact Details

Filer

EIN
59-0706084
Phone
5618443501

Signing Officer

Name
William Mack
Title
President
Phone
5618443501
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mack
Formed
1973
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
180
Volunteers
17

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf activities 443,656. Club functions & entertainment 422,748. Food & beverage 364,268. Employee retirement expense 96,680. Locker 55,155. Tennis & fitness 49,244. Card room 29,895.”

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 for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -600,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 600,274.”

Raw XML AppendixShowing 400 of 584 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/BOYAmt0728809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0676412
IRS990/AccountsReceivableGrp/BOYAmt062638
IRS990/AccountsReceivableGrp/EOYAmt076583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt01461646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD KELLEMS
IRS990/BooksInCareOfDetail/PhoneNum05618443501
IRS990/BooksInCareOfDetail/USAddress/AddressLine10760 NORTH OCEAN BLVD
IRS990/BooksInCareOfDetail/USAddress/City0PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033480
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01594451
IRS990/CashNonInterestBearingGrp/EOYAmt01624954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0540608
IRS990/ContractorCompensationGrp/CompensationAmt1511002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10DEPT CH 10151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11500 WEST BROWN DEER RD 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode153217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UNITED HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11BRUCE GENDELMAN CO
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE PREMIUMS
IRS990/ContractorCompensationGrp/ServicesDesc1CLUB INSURANCE
IRS990/CostOfGoodsSoldAmt0600274
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04265
IRS990/CYOtherExpensesAmt07038099
IRS990/CYOtherRevenueAmt01032708
IRS990/CYProgramServiceRevenueAmt012234384
IRS990/CYRevenuesLessExpensesAmt01321830
IRS990/CYSalariesCompEmpBnftPaidAmt04911428
IRS990/CYTotalExpensesAmt011949527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013271357
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02274266
IRS990/Desc0FOOD AND BEVERAGE SALES TOTALED $1,441,419 FOR THE YEAR ENDING 06/30/2014, OF WHICH $2,073 WAS NON-MEMBER RELATED INCOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026848
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM L MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR S LORING
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FROMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DWARES
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA A EICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY B LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN GANTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROME
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN N RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID S MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT A SCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID L RUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY M SESLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16WARREN SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN L BIELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD KELLEMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW TACILAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm20EZEQUIEL LOPEZ
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17414834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208149
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt013872831
IRS990/GrossReceiptsForPublicUseAmt07901
IRS990/GrossSalesOfInventoryAmt01441419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt03837899
IRS990/InsuranceGrp/TotalAmt0193245
IRS990/InterestGrp/TotalAmt04724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021183874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022792596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021563838
IRS990/LandBldgEquipCostOrOtherBssAmt042747712
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01200
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALM BEACH COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXPEMT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200000
IRS990/NetAssetsOrFundBalancesBOYAmt020530268
IRS990/NetAssetsOrFundBalancesEOYAmt021852098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0839935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0841145
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01210
IRS990/NetUnrelatedBusTxblIncmAmt052011
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0662332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775851
IRS990/OtherAssetsTotalGrp/EOYAmt0963202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174484
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2EXCESS HURRICANE INSURA
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0963634
IRS990/OtherExpensesGrp/TotalAmt1529942
IRS990/OtherExpensesGrp/TotalAmt2493694
IRS990/OtherExpensesGrp/TotalAmt3454616
IRS990/OtherLiabilitiesGrp/BOYAmt02240396
IRS990/OtherLiabilitiesGrp/EOYAmt02252943
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAXABLE ANNUITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153128
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053128
IRS990/OtherRevenueTotalAmt0191563
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736944
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512344
IRS990/PrincipalOfficerNm0WILLIAM MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3BAG STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011762716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011762716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05828
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB PROVIDES GOLF AND DINING FACILITIES TO APPROXIMATELY 380 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015064
IRS990/PYOtherExpensesAmt06980234
IRS990/PYOtherRevenueAmt0918651
IRS990/PYProgramServiceRevenueAmt010460532
IRS990/PYRevenuesLessExpensesAmt0-381156
IRS990/PYSalariesCompEmpBnftPaidAmt04795169
IRS990/PYTotalExpensesAmt011775403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011394247
IRS990/ReconcilationRevenueExpnssAmt01321830
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011347660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06510453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017858113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08295944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09229878
IRS990ScheduleD/ExpensesNotReportedAmt0600274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011949527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0727683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727683
IRS990ScheduleD/OtherExpensesIncludedAmt0600274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08554561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06377477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014932038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11233785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2929000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS' CERTIFICATES OF EQUITY, SUBJECT TO REDEMPTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION - ST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-600274
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-600274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,781,453
Liabilities
$2,929,355
Net assets
$21,852,098
Revenue
$13,271,357
Expenses
$11,949,527
Net income
$1,321,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$18.7$66.3$16.0$22.6$6.59
2023Summary only. Only limited summary data is available for this year.$45.4$7.81$37.6$12.5$18.9$6.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.69$28.2$13.7$19.3$5.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$2.33$25.8$21.2$17.8$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.85$22.3$16.6$15.6$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.47$21.3$19.2$17.2$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.11$19.3$13.4$14.4$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$5.03$20.4$13.1$13.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$23.9$3.30$20.6$12.0$13.5$1.54
2015Detailed filing. Detailed filing data is available for this year.$25.0$2.90$22.1$13.3$13.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$24.8$2.93$21.9$13.3$11.9$1.32
2013Summary only. Only limited summary data is available for this year.$25.7$5.17$20.5$11.4$11.8$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.39$20.9$10.5
2011Summary only. Only limited summary data is available for this year.$23.8$3.22$20.6$12.1$10.9$1.21