Civic Intelligence

Oceanside Golf and Country Club Inc

EIN 59-1004935 • 501(c)7 • Ormond Beach, FL

View Organization Page

Profile

SOCIAL CLUB

75 N Halifax DriveOrmond Beach, FL 32176

www.occ1907.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.49x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$323,439

Higher top officer pay than 79% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-0.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,942,623

Down $237,388 (-2.1%) from 2024

Liabilities

Down

$4,314,056

Down $579,750 (-12%) from 2024

Net Assets

Up

$6,628,567

Up $342,362 (+5.4%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$8,731,060

Down $30,214 (-0.3%) from 2024

Expenses

Up

$8,382,698

Up $487,369 (+6.2%) from 2024

Net Income

Down

$348,362

Down $517,583 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,243,351Liabilities 2010: $894,881Net Assets 2010: $3,348,4702010Assets 2011: $4,103,909Liabilities 2011: $697,711Net Assets 2011: $3,406,1982011Assets 2012: $4,523,482Liabilities 2012: $826,856Net Assets 2012: $3,696,6262012Assets 2013: $4,574,960Liabilities 2013: $683,348Net Assets 2013: $3,891,6122013Assets 2014: $6,057,740Liabilities 2014: $1,963,789Net Assets 2014: $4,093,9512014Assets 2015: $6,109,474Liabilities 2015: $1,861,255Net Assets 2015: $4,248,2192015Assets 2016: $6,244,023Liabilities 2016: $1,794,498Net Assets 2016: $4,449,5252016Assets 2017: $6,537,781Liabilities 2017: $1,817,826Net Assets 2017: $4,719,9552017Assets 2018: $11,367,418Liabilities 2018: $6,493,562Net Assets 2018: $4,873,8562018Assets 2019: $11,236,515Liabilities 2019: $6,583,727Net Assets 2019: $4,652,7882019Assets 2020: $11,341,998Liabilities 2020: $6,825,383Net Assets 2020: $4,516,6152020Assets 2021: $11,150,379Liabilities 2021: $6,253,726Net Assets 2021: $4,896,6532021Assets 2022: $10,645,029Liabilities 2022: $5,748,448Net Assets 2022: $4,896,5812022Assets 2023: $10,689,080Liabilities 2023: $5,274,820Net Assets 2023: $5,414,2602023Assets 2024: $11,180,011Liabilities 2024: $4,893,806Net Assets 2024: $6,286,2052024Assets 2025: $10,942,623Liabilities 2025: $4,314,056Net Assets 2025: $6,628,5672025

Highlighted filing

2025

Assets$10,942,623
Liabilities$4,314,056
Net Assets$6,628,567
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,301,1012010Expenses 2011: $2,833,3092011Expenses 2012: $3,209,9412012Revenue 2013: $3,612,674Expenses 2013: $3,405,688Net Income 2013: $206,9862013Revenue 2014: $3,753,590Expenses 2014: $3,568,253Net Income 2014: $185,3372014Revenue 2015: $4,143,173Expenses 2015: $3,935,905Net Income 2015: $207,2682015Revenue 2016: $4,446,528Expenses 2016: $4,214,222Net Income 2016: $232,3062016Revenue 2017: $4,665,976Expenses 2017: $4,361,546Net Income 2017: $304,4302017Revenue 2018: $4,783,224Expenses 2018: $4,614,323Net Income 2018: $168,9012018Revenue 2019: $4,804,357Expenses 2019: $5,014,425Net Income 2019: -$210,0682019Revenue 2020: $5,183,631Expenses 2020: $5,303,804Net Income 2020: -$120,1732020Revenue 2021: $6,067,493Expenses 2021: $5,706,455Net Income 2021: $361,0382021Revenue 2022: $6,487,890Expenses 2022: $6,488,962Net Income 2022: -$1,0722022Revenue 2023: $7,728,722Expenses 2023: $7,223,043Net Income 2023: $505,6792023Revenue 2024: $8,761,274Expenses 2024: $7,895,329Net Income 2024: $865,9452024Revenue 2025: $8,731,060Expenses 2025: $8,382,698Net Income 2025: $348,3622025

Highlighted filing

2025

Revenue$8,731,060
Expenses$8,382,698
Net Income$348,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,942,623
Liabilities
$4,314,056
Net assets
$6,628,567
Revenue
$8,731,060
Expenses
$8,382,698
Net income
$348,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.31$6.63$8.73$8.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$11.2$4.89$6.29$8.76$7.90$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.7$5.27$5.41$7.73$7.22$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.75$4.90$6.49$6.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.2$6.25$4.90$6.07$5.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$11.3$6.83$4.52$5.18$5.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.2$6.58$4.65$4.80$5.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.49$4.87$4.78$4.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.54$1.82$4.72$4.67$4.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.24$1.79$4.45$4.45$4.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.86$4.25$4.14$3.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.09$3.75$3.57$0.19
2013Summary only. Only limited summary data is available for this year.$4.57$0.68$3.89$3.61$3.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.83$3.70$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.70$3.41$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.89$3.35$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$10,294,361
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,431,642$8,589,332▲ $157,690
Rtn Earn Endowment Incm Other Fnds$5,505,705$5,869,067▲ $363,362
Accounts Receivable$781,413$872,101▲ $90,688
Cap Stk Tr Prin Current Funds$780,500$759,500▼ $21,000
Savings and Temporary Cash Investments$895,222$568,254▼ $326,968
Inventories for Sale or Use$366,705$320,738▼ $45,967
Cash and Non-Interest-Bearing Accounts$396,516$294,297▼ $102,219
Prepaid Expenses and Deferred Charges$279,706$272,708▼ $6,998
Loans From Officers Directors$225,000$200,000▼ $25,000
Intangible Assets$8,893$5,279▼ $3,614
Total Assets$11,180,011$10,942,623▼ $237,388
Other Assets Total$19,914$19,914→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,537,863$2,947,254▼ $590,609
Accounts Payable and Accrued Expenses$621,395$632,017▲ $10,622
Other Liabilities$509,548$534,785▲ $25,237
Total Liabilities$4,893,806$4,314,056▼ $579,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,286,205$6,628,567▲ $342,362
Total Liabilities and Net Assets / Fund Balance$11,180,011$10,942,623▼ $237,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,781,302$5,046,021$7,827,323
Leasehold Improvements$3,966,898$2,114,797$6,081,695
Equipment$1,841,132$1,873,875$3,715,007
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L MainGeneral ManaFT$305,998$17,441$323,439
David L MainGeneral Manager-$305,998$17,441$323,439
Clinton LefabvreExecutive ChFT$178,416$12,727$191,143
Clinton LefabvreExecutive Chef-$178,416$12,727$191,143
Tara HeardControllerFT$139,429$12,074$151,503
Kelly LawrenceDirector of MembeFT$135,637$11,537$147,174
John CliftonGolf SuperinFT$130,237$11,542$141,779
Michael SandersTennis ProFT$128,647$11,198$139,845

Board Members and Trustees

NameTitle
James WeitePresident
Fred AnnonMember
Gary CrottyMember
Len MoserMember
Roger StrculaMember
Shea WilliamsMember
Stephen FarmerMember
Michael DuranceauTreasurer
Nicholas HolmayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Maccurrach Golf ConstructionConst./repairs3501 FAYE RD, UNIT 100, Jacksonville, FL 32226$419,974
Food Supply Of Daytona BeachFood Supplies3100 S RIDGEWOOD AVENUE, South Daytona, FL 32119$381,184
Sysco JacksonvilleFood Supplies1501 LEWIS INDUSTRIAL DRIVE, Jacksonville, FL 32254$319,281
Southern Glazer's Of FloridaBeverage SuppliPO BOX 864921, Orlando, FL 32886$196,936
Mike's ProduceFood SuppliesPO BOX 290851, Port Orange, FL 32129$104,154
Revenue and Support

Revenue Composition

Contributions and Grants
$11,551
Program Service Revenue
$6,382,377
Investment Income
$-48,243
Other Revenue
$2,385,375
All Other Contributions
$11,551
Change in Net Assets
$348,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,731,060
Total Revenue per Audited Statements
$8,731,060
Total Revenue per Form 990
$8,731,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,459,642
Other Expenses$3,923,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,064$403,050-$3,977,114
Depreciation Depletion-$906,400-$906,400
All Other Expenses$155,240$588,869-$744,109
Insurance$265,861$330,364-$596,225
Payroll Taxes$328,776$26,433-$355,209
Interest-$175,146-$175,146
Other Expenses$168,405--$168,405
Pension Plan Contributions-$86,843-$86,843
Other Employee Benefits$35,716$4,760-$40,476
Office Expenses$58,308$-21,510-$36,798
Advertising$33,380--$33,380
Travel$17,790$11,042-$28,832
Fees for Services Accounting-$18,170-$18,170
Fees for Services Legal-$17,068-$17,068
Total Functional Expenses$5,836,063$2,546,635$0$8,382,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,382,698
Total Expenses per Audited Statements$8,382,698
Total Expenses per Form 990$8,382,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$225,000$200,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$534,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 7B

“Members approve governing body decisions.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Monitored and discussed at finance and board of director meetings”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oceanside Golf and Country Club Inc
EIN
59-1004935
Phone
3866777200
Address
75 N HALIFAX DRIVE, ORMOND BEACH, FL 32176

Signing Officer

Name
David L Main
Title
General Manager
Phone
3866777200
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Weite
Formed
1962
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
221

Preparer

Firm
Bhbw Advisors
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of certificates of participation 17,000 retirement of certificates of participation -23,000 total -6,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Amortization included on books -3,613 book / tax depreciation difference 3,613”

Raw XML AppendixShowing 400 of 539 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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