Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 59-1085637 • 501(c)7 • Sarasota, FL
Profile
SOCIAL CLUB ACTIVITIES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,503,523
Up $1,375,069 (+15%) from 2023
Liabilities
Down$4,129,674
Down $113,226 (-2.7%) from 2023
Net Assets
Up$6,373,849
Up $1,488,295 (+30%) from 2023
Revenue
Up$5,578,324
Up $448,633 (+8.7%) from 2023
Expenses
Up$4,498,794
Up $270,437 (+6.4%) from 2023
Net Income
Up$1,079,530
Up $178,196 (+20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SOCIAL CLUB ACTIVITIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,906,000 | $6,093,340 | ▲ $187,340 |
| Rtn Earn Endowment Incm Other Fnds | $3,249,883 | $4,738,178 | ▲ $1,488,295 |
| Cash and Non-Interest-Bearing Accounts | $1,801,831 | $2,391,087 | ▲ $589,256 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,635,671 | $1,635,671 | → $0 |
| Savings and Temporary Cash Investments | $332,309 | $1,171,455 | ▲ $839,146 |
| Accounts Receivable | $617,961 | $537,029 | ▼ $80,932 |
| Prepaid Expenses and Deferred Charges | $99,674 | $103,436 | ▲ $3,762 |
| Inventories for Sale or Use | $75,712 | $65,956 | ▼ $9,756 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,128,454 | $10,503,523 | ▲ $1,375,069 |
| Other Assets Total | $294,967 | $141,220 | ▼ $153,747 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,439,279 | $2,238,401 | ▼ $200,878 |
| Deferred Revenue | $1,235,856 | $1,496,316 | ▲ $260,460 |
| Other Liabilities | $479,783 | $332,626 | ▼ $147,157 |
| Accounts Payable and Accrued Expenses | $87,982 | $62,331 | ▼ $25,651 |
| Total Liabilities | $4,242,900 | $4,129,674 | ▼ $113,226 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,885,554 | $6,373,849 | ▲ $1,488,295 |
| Total Liabilities and Net Assets / Fund Balance | $9,128,454 | $10,503,523 | ▲ $1,375,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,912,028 | $2,555,951 | $7,467,979 |
| Buildings | $694,758 | $2,480,274 | $3,175,032 |
| Equipment | $458,271 | $1,129,510 | $1,587,781 |
| Land | $28,283 | - | $28,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Spiess | General Manager | FT | $161,135 | $21,838 | $182,973 |
| Carlyle Merring | Employee | FT | $135,626 | $27,047 | $162,673 |
| Daren King | Employee | FT | $104,238 | - | $104,238 |
| Name | Title |
|---|---|
| Eric Leininger | Admissions Chairman |
| Thomas Degnan | Entertainment Chairman |
| Matt White | Golf Chairman |
| Rick Humphrey | Grounds Chairman |
| Thomas Meurer | House Chairman |
| Barbara Archbold | President |
| Mark Scott | Vice President |
| Michael Fradkin | Ex-officio |
| Gary Cole | Secretary |
| Gary Chan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,421,387 |
| Other Expenses | $2,077,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,648,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $412,399 |
| All Other Expenses | - | - | - | $351,540 |
| Depreciation Depletion | - | - | - | $321,608 |
| Insurance | - | - | - | $260,861 |
| Other Employee Benefits | - | - | - | $188,540 |
| Payroll Taxes | - | - | - | $172,407 |
| Fees for Services Other | - | - | - | $141,639 |
| Other Expenses | - | - | - | $126,329 |
| Interest | - | - | - | $110,727 |
| Advertising | - | - | - | $21,278 |
| Fees for Services Accounting | - | - | - | $13,607 |
| Fees for Services Legal | - | - | - | $620 |
| Total Functional Expenses | $0 | $0 | $0 | $4,498,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,498,794 |
| Total Expenses per Audited Statements | $4,498,794 |
| Total Expenses per Form 990 | $4,498,794 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $135,734 |
| Accrued Salaries and Payroll Taxes | $109,503 |
| Other Accounts Payable | $56,345 |
| Sales Tax Payable | $31,044 |
“The club has members. No stockholders are present.”
“The club has voting members who may elect one or more members of the governing body. An annual meeting is held and all members are invited to vote.”
“Major decisions of the club require membership approval including mortgaging or selling club property and amendments to the by-laws.”
“The club president and treasurer review the 990 with management and the independent audit firm as considered necessary.”
“The club makes the financial statements available to the members in the business office. Each member receives a set of governing documents and updates to them as needed.”
“Capital assessment 408,765.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 617961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB ACTIVITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351540 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413557658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7011 WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1801831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2391087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 370771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7306 |
| IRS990/CYOtherExpensesAmt | 0 | 2077407 |
| IRS990/CYOtherRevenueAmt | 0 | 593070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4992560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1079530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2421387 |
| IRS990/CYTotalExpensesAmt | 0 | 4498794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5578324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1235856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1496316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321608 |
| IRS990/Desc | 0 | THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 400 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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/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 | 15638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA ARCHBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FRADKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SPIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLYLE MERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAREN KING |
| 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 | 167335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104238 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMISSIONS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENTERTAINMENT CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOLF CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GROUNDS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOUSE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5956485 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 226271 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 897998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1897822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260861 |
| IRS990/InterestGrp/TotalAmt | 0 | 110727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6165735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5906000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6093340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12259075 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL CLUB ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2439279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2238401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4885554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6373849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7390 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527227 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 76508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 408765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188540 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 479783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MINIMUMS CHARGED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21419 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2902 |
| IRS990/OtherRevenueTotalAmt | 0 | 65843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1648041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172407 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1635671 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1635671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103436 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ARCHBOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3986453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 910147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3986453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1006107 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 95960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20106 |
| IRS990/PYOtherExpensesAmt | 0 | 1939043 |
| IRS990/PYOtherRevenueAmt | 0 | 546154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4603643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 901334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2289314 |
| IRS990/PYTotalExpensesAmt | 0 | 4228357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5129691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1079530 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3249883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4738178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171455 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 694758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2480274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3175032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1129510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1587781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4498794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28283 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4912028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2555951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7467979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 135734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5578324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6093340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4498794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5578324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5578324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4498794 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN SPIESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CARLYLE MERRING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS. NO STOCKHOLDERS ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS VOTING MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. AN ANNUAL MEETING IS HELD AND ALL MEMBERS ARE INVITED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR DECISIONS OF THE CLUB REQUIRE MEMBERSHIP APPROVAL INCLUDING MORTGAGING OR SELLING CLUB PROPERTY AND AMENDMENTS TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB PRESIDENT AND TREASURER REVIEW THE 990 WITH MANAGEMENT AND THE INDEPENDENT AUDIT FIRM AS CONSIDERED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS IN THE BUSINESS OFFICE. EACH MEMBER RECEIVES A SET OF GOVERNING DOCUMENTS AND UPDATES TO THEM AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL ASSESSMENT 408,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9128454 |
| IRS990/TotalAssetsEOYAmt | 0 | 10503523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9128454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10503523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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