Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 59-0756893 • 501(c)7 • Hobe Sound, FL
Profile
To provide dining facilities for members to socialize and engage in recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,980,483
Up $35,637 (+1.8%) from 2024
Liabilities
Down$87,334
Down $19,386 (-18%) from 2024
Net Assets
Up$1,893,149
Up $55,023 (+3.0%) from 2024
Revenue
Down$1,743,092
Down $317,279 (-15%) from 2024
Expenses
Up$1,688,068
Up $92,243 (+5.8%) from 2024
Net Income
Down$55,024
Down $409,522 (-88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide dining facilities for members to socialize and engage in recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,102,095 | $1,170,900 | ▲ $68,805 |
| Savings and Temporary Cash Investments | $611,784 | $400,000 | ▼ $211,784 |
| Cash and Non-Interest-Bearing Accounts | $87,154 | $255,278 | ▲ $168,124 |
| Prepaid Expenses and Deferred Charges | $71,782 | $74,990 | ▲ $3,208 |
| Inventories for Sale or Use | $66,843 | $73,972 | ▲ $7,129 |
| Accounts Receivable | $5,188 | $5,343 | ▲ $155 |
| Total Assets | $1,944,846 | $1,980,483 | ▲ $35,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,322 | $67,744 | ▼ $26,578 |
| Deferred Revenue | $12,398 | $19,590 | ▲ $7,192 |
| Total Liabilities | $106,720 | $87,334 | ▼ $19,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,838,126 | $1,893,149 | ▲ $55,023 |
| Total Net Assets Fund Balance | $1,838,126 | $1,893,149 | ▲ $55,023 |
| Total Liabilities and Net Assets / Fund Balance | $1,944,846 | $1,980,483 | ▲ $35,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $851,073 | $2,137,591 | $2,988,664 |
| Equipment | $319,827 | $135,969 | $455,796 |
| Other Land Buildings | - | $206,390 | $206,390 |
| Name | Title |
|---|---|
| Candi Bagby | Director |
| Fred Hanser | Director |
| Jay Remsen | Director |
| Jean Calhoun | Director |
| Jenny Banks | Director |
| Kate Nielsen | Director |
| Kenneth Botsford | Director |
| Lodewijk Devink | Director |
| Nivin Macmillan | Director |
| Seth Pierrepont | Director |
| Susie Parsons | Director |
| Maxine Farrell | Commodore |
| Bryan Colley | Dirrector |
| Andrew Dwyer | Treasurer |
| Ted Mcgraw | Vice Commodo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,103 |
| Other Expenses | $550,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,493 | $337,398 | - | $1,023,891 |
| Fees for Services Other | $209,941 | - | - | $209,941 |
| Depreciation Depletion | $157,657 | - | - | $157,657 |
| Insurance | $145,945 | - | - | $145,945 |
| Payroll Taxes | $67,247 | $33,121 | - | $100,368 |
| Office Expenses | $16,122 | - | - | $16,122 |
| Other Employee Benefits | $12,844 | - | - | $12,844 |
| Information Technology | $12,310 | - | - | $12,310 |
| Travel | $8,990 | - | - | $8,990 |
| Total Functional Expenses | $1,317,549 | $370,519 | $0 | $1,688,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members are entitled to vote for the election of the board of governors.”
“The commodore and treasurer review and approve.”
“Members of the board of governors sign an annual conflict of interest statement. The organization monitors compliance.”
“Upon request from the members.”
“Utilities 51,741 0 0 repairs and maintenance 35,381 0 0 grounds maintenance 36,970 0 0 property tax 50,803 0 0 professional fees 25,600 0 0 dues and subscriptions 5,352 0 0 licenses and permits 610 0 0 employee meals 1,703 0 0 bank service fees 1,781 0 0 total 209,941 0 0”
“Book / tax depreciation difference -1”
“The club evaluates any uncertain income tax positions based on how the positions are likely to be sustained if the irs examined the positions. Accordingly, a contingency would be recognized when the position taken by the club is likely to be challenged upon audit by the irs. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the irs. The club's form 990 is subject to a possible audit by the irs for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5343 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW DWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725465116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 S BEACH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBE SOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 639375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37831 |
| IRS990/CYOtherExpensesAmt | 0 | 550965 |
| IRS990/CYOtherRevenueAmt | 0 | 426928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1278333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137103 |
| IRS990/CYTotalExpensesAmt | 0 | 1688068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157657 |
| IRS990/Desc | 0 | TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1530411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDI BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BOTSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LODEWIJK DEVINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXINE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIVIN MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SETH PIERREPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY REMSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2382467 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1053694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12310 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 270000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2479950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1102095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3650850 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DINING FACILITIES FOR MEMBERS TO SOCIALIZE AND ENGAGE IN RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1838126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893149 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 414319 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 414319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1838126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1893149 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12609 |
| IRS990/OtherRevenueTotalAmt | 0 | 12609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74990 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DWYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 270000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35151 |
| IRS990/PYOtherExpensesAmt | 0 | 474127 |
| IRS990/PYOtherRevenueAmt | 0 | 438220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1587000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1121698 |
| IRS990/PYTotalExpensesAmt | 0 | 1595825 |
| IRS990/PYTotalRevenueAmt | 0 | 2060371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2062027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 851073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2137591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2988664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 455796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE POSITIONS ARE LIKELY TO BE SUSTAINED IF THE IRS EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE POSITION TAKEN BY THE CLUB IS LIKELY TO BE CHALLENGED UPON AUDIT BY THE IRS. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS. THE CLUB'S FORM 990 IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1170900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMODORE AND TREASURER REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF GOVERNORS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION MONITORS COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST FROM THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 51,741 0 0 REPAIRS AND MAINTENANCE 35,381 0 0 GROUNDS MAINTENANCE 36,970 0 0 PROPERTY TAX 50,803 0 0 PROFESSIONAL FEES 25,600 0 0 DUES AND SUBSCRIPTIONS 5,352 0 0 LICENSES AND PERMITS 610 0 0 EMPLOYEE MEALS 1,703 0 0 BANK SERVICE FEES 1,781 0 0 TOTAL 209,941 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1944846 |
| IRS990/TotalAssetsEOYAmt | 0 | 1980483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1944846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1980483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1838126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1893149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1530411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1278333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 452150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1743092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1944846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1980483 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/TravelGrp/TotalAmt | 0 | 8990 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 280 S BEACH RD |
| IRS990/USAddress/CityNm | 0 | HOBE SOUND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725465116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOBE SOUND YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOBE |
| ReturnHeader/Filer/EIN | 0 | 590756893 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725465116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 S BEACH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBE SOUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33455 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263631452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARDO & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 PENINSULA CORPORATE CIRCLE STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5612052727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALIZ LEONARDO CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T13:13:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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