Civic Intelligence

Key Biscayne Yacht Club Inc

990 • Fiscal year 2014 • EIN 59-0798689

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 02, 2015

Organization ProfileKBYC.ORG

View Organization Page

180 Harbor Drive33149

(305) 361-9171

Siviq Scores

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

Liabilities / Assets

5th percentile

0.04x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.09x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

7.6%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$168,584

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

1.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

7.3%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$8,499,578

Up $131,653 (+1.6%) from 2013

Net Assets

Up

$8,130,043

Up $312,687 (+4.0%) from 2013

Liabilities

Down

$369,535

Down $181,034 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

$4,087,872

No earlier filing loaded for comparison.

Expenses

Up

$3,775,185

Up $6,281 (+0.2%) from 2013

Net Income

$312,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,443,450Liabilities 2011: $359,995Net Assets 2011: $7,083,4552011Assets 2012: $7,635,378Liabilities 2012: $375,958Net Assets 2012: $7,259,4202012Assets 2013: $8,367,925Liabilities 2013: $550,569Net Assets 2013: $7,817,3562013Assets 2014: $8,499,578Liabilities 2014: $369,535Net Assets 2014: $8,130,0432014Assets 2015: $8,620,961Liabilities 2015: $331,489Net Assets 2015: $8,289,4722015Assets 2016: $9,423,576Liabilities 2016: $425,538Net Assets 2016: $8,998,0382016Assets 2017: $9,946,223Liabilities 2017: $713,952Net Assets 2017: $9,232,2712017Assets 2018: $11,042,209Liabilities 2018: $894,063Net Assets 2018: $10,148,1462018Assets 2019: $11,413,616Liabilities 2019: $1,913,432Net Assets 2019: $9,500,1842019Assets 2020: $25,752,769Liabilities 2020: $18,925,815Net Assets 2020: $6,826,9542020Assets 2021: $27,095,863Liabilities 2021: $16,476,893Net Assets 2021: $10,618,9702021Assets 2022: $26,710,569Liabilities 2022: $15,604,261Net Assets 2022: $11,106,3082022Assets 2023: $30,303,101Liabilities 2023: $17,184,644Net Assets 2023: $13,118,4572023Assets 2024: $33,171,998Liabilities 2024: $16,535,316Net Assets 2024: $16,636,6822024Assets 2025: $34,583,467Liabilities 2025: $16,323,031Net Assets 2025: $18,260,4362025

Highlighted filing

2014

Assets$8,499,578
Liabilities$369,535
Net Assets$8,130,043
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,458,786Expenses 2011: $3,386,125Net Income 2011: $72,6612011Revenue 2012: $3,548,796Expenses 2012: $3,372,831Net Income 2012: $175,9652012Expenses 2013: $3,768,9042013Revenue 2014: $4,087,872Expenses 2014: $3,775,185Net Income 2014: $312,6872014Revenue 2015: $4,440,371Expenses 2015: $4,280,942Net Income 2015: $159,4292015Revenue 2016: $5,368,566Expenses 2016: $4,659,999Net Income 2016: $708,5672016Revenue 2017: $5,036,729Expenses 2017: $4,795,746Net Income 2017: $240,9832017Revenue 2018: $6,035,035Expenses 2018: $5,171,160Net Income 2018: $863,8752018Revenue 2019: $3,843,848Expenses 2019: $5,965,054Net Income 2019: -$2,121,2062019Revenue 2020: $3,866,370Expenses 2020: $8,373,676Net Income 2020: -$4,507,3062020Revenue 2021: $8,504,692Expenses 2021: $7,484,046Net Income 2021: $1,020,6462021Revenue 2022: $8,707,921Expenses 2022: $10,535,946Net Income 2022: -$1,828,0252022Revenue 2023: $10,782,604Expenses 2023: $11,760,808Net Income 2023: -$978,2042023Revenue 2024: $12,271,886Expenses 2024: $12,457,320Net Income 2024: -$185,4342024Revenue 2025: $11,816,408Expenses 2025: $13,584,142Net Income 2025: -$1,767,7342025

Highlighted filing

2014

Revenue$4,087,872
Expenses$3,775,185
Net Income$312,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,508,956
Mission and Program Overview

Mission

Key biscayne yacht club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,233,887$4,144,747▼ $89,140
Cash and Non-Interest-Bearing Accounts$3,080,170$3,705,104▲ $624,934
Accounts Receivable$868,485$513,086▼ $355,399
Inventories for Sale or Use$70,185$76,114▲ $5,929
Prepaid Expenses and Deferred Charges$104,193$49,522▼ $54,671
Total Assets$8,367,925$8,499,578▲ $131,653
Other Assets Total$11,005$11,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$498,696$317,035▼ $181,661
Deferred Revenue$51,873$52,500▲ $627
Total Liabilities$550,569$369,535▼ $181,034
Net Assets / Fund Balance
Unrestricted Net Assets$7,817,356$8,130,043▲ $312,687
Total Net Assets Fund Balance$7,817,356$8,130,043▲ $312,687
Total Liabilities and Net Assets / Fund Balance$8,367,925$8,499,578▲ $131,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,092,751$1,678,129$3,770,880
Buildings$1,196,131$951,193$2,147,324
Equipment$216,300$1,005,738$1,222,038
Land$639,565-$639,565
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ByrneGeneral ManagerFT$150,000$18,584$168,584
Paula LobuglioControllerFT$87,679$4,686$92,365

Board Members and Trustees

NameTitle
Dwight C HewettCommodore
Eduardo L HernandezGovernor
Henry Steven TellamGovernor
Jose a OrtegaGovernor
Joseph W GriffithsGovernor
Paola PadovanGovernor
Peter R HarrisonGovernor
Raymond P SullivanGovernor
Scott HardieGovernor
Scott SharpGovernor
Steve StollmanGovernor
William S PeschGovernor
York M FlikGovernor
Hortensia S HackerGovernor/past Commodore
Michael F BrackenRear Commodore
Ana Rosemary Sala RifkinSecretary
Anthony J OttavioTreasurer
Robin M MacklinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,346,470
Investment Income
$-7,040
Other Revenue
$1,748,442
Change in Net Assets
$312,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,087,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,393,309
Total Revenue per Audited Statements
$5,481,181
Total Revenue per Form 990
$4,087,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,174
Other Expenses$1,876,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,477,963
Payroll Taxes---$381,991
Depreciation Depletion---$337,310
All Other Expenses---$318,742
Other Expenses---$214,868
Other Employee Benefits---$39,220
Total Functional Expenses$0$0$0$3,775,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,168,494
Expenses per Audited Statements$3,775,185
Total Expenses per Form 990$3,775,185
Expenses Not Reported on Form 990$1,393,309
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
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 organization 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

“There are two membership categories: regular membership and equity membership.”

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

“All bylaw changes, dues increases and assessments are subject to approval by members.”

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 flag (commodore, vice commodore, rear commodore, secretary and treasurer). The flag reviews form 990 with its outside cpa preparers prior to the filing of the form.”

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

“The conflict of interest policy of the key biscayne yacht club is designed to assure appropriate disclosure and approval for transactions in which a governor; flag officer or key employee (those employees that have or share organization-wide control or influence similar to that of a flag officer or governor) may have an apparent or potential conflict of interest. The policy is intended to provide a procedure for the disclosure of any conflicts of interest that may arise as a result of such activities and to provide an appropriate means of addressing them.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the general manager. This process includes the use of comparability data for similar qualified persons in comparable positions at similar clubs. The deliberations and decisions regarding the compensation arrangements are documented as well.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-0798689
Phone
3053619171

Signing Officer

Name
Robin Macklin
Title
Commodore
Phone
3053619171
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Macklin
Formed
1955
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
18

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

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 taxes topic of the fasb accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,393,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,393,309.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR/PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05508956
IRS990/GrossReceiptsForPublicUseAmt0426087
IRS990/GrossSalesOfInventoryAmt03052215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0447125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03635060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04233887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04144747
IRS990/LandBldgEquipCostOrOtherBssAmt07779807
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027775
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEY BISCAYNE YACHT CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07817356
IRS990/NetAssetsOrFundBalancesEOYAmt08130043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01512138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01658906
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0146768
IRS990/NetUnrelatedBusTxblIncmAmt02617
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011005
IRS990/OtherAssetsTotalGrp/EOYAmt011005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039220
IRS990/OtherExpensesGrp/Desc0CLUB
IRS990/OtherExpensesGrp/Desc1PROP TAXES, INSURANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0454170
IRS990/OtherExpensesGrp/TotalAmt1305363
IRS990/OtherExpensesGrp/TotalAmt2245558
IRS990/OtherExpensesGrp/TotalAmt3214868
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112701
IRS990/OtherRevenueTotalAmt089536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0381991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049522
IRS990/PrincipalOfficerNm0ROBIN MACKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2UNUSED SPENDING REQUIREMENT
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4MARINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02068471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02068471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11209
IRS990/PYOtherExpensesAmt01985026
IRS990/PYOtherRevenueAmt01946180
IRS990/PYProgramServiceRevenueAmt02391869
IRS990/PYRevenuesLessExpensesAmt0557936
IRS990/PYSalariesCompEmpBnftPaidAmt01783878
IRS990/PYTotalExpensesAmt03768904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326840
IRS990/ReconcilationRevenueExpnssAmt0312687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01222038
IRS990ScheduleD/ExpensesNotReportedAmt01393309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03775185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0639565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0639565
IRS990ScheduleD/OtherExpensesIncludedAmt01393309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02092751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01678129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03770880
IRS990ScheduleD/OtherRevenueAmt01393309
IRS990ScheduleD/RevenueNotReportedAmt01393309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04087872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,393,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,393,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04144747
IRS990ScheduleD/TotalExpensesPerForm990Amt03775185
IRS990ScheduleD/TotalRevenuePerForm990Amt04087872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05481181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05168494
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BYRNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,499,578
Liabilities
$369,535
Net assets
$8,130,043
Revenue
$4,087,872
Expenses
$3,775,185
Net income
$312,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$16.3$18.3$11.8$13.6$1.77
2024Detailed filing. Detailed filing data is available for this year.$33.2$16.5$16.6$12.3$12.5$0.19
2023Detailed filing. Detailed filing data is available for this year.$30.3$17.2$13.1$10.8$11.8$0.98
2022Detailed filing. Detailed filing data is available for this year.$26.7$15.6$11.1$8.71$10.5$1.83
2021Detailed filing. Detailed filing data is available for this year.$27.1$16.5$10.6$8.50$7.48$1.02
2020Detailed filing. Detailed filing data is available for this year.$25.8$18.9$6.83$3.87$8.37$4.51
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.91$9.50$3.84$5.97$2.12
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.89$10.1$6.04$5.17$0.86
2017Detailed filing. Detailed filing data is available for this year.$9.95$0.71$9.23$5.04$4.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.43$9.00$5.37$4.66$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.33$8.29$4.44$4.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.37$8.13$4.09$3.78$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.55$7.82$3.77
2012Summary only. Only limited summary data is available for this year.$7.64$0.38$7.26$3.55$3.37$0.18
2011Summary only. Only limited summary data is available for this year.$7.44$0.36$7.08$3.46$3.39$0.07