Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,216,179
Down $63,840 (-5.0%) from 2016
Net Assets
Down$577,330
Down $186,374 (-24%) from 2016
Liabilities
Up$638,849
Up $122,534 (+24%) from 2016
Revenue
Down$1,035,241
Down $92,042 (-8.2%) from 2016
Expenses
Up$1,221,615
Up $24,109 (+2.0%) from 2016
Net Income
Down-$186,374
Down $116,151 (-165%) from 2016
The club shall endeavor always to preserve the love of god, the fatherland, the family, the cuban traditions and the principles of freedom and democracy among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,016,732 | $953,651 | ▼ $63,081 |
| Prepaid Expenses and Deferred Charges | $31,500 | $78,688 | ▲ $47,188 |
| Accounts Receivable | $5,141 | $6,854 | ▲ $1,713 |
| Cash and Non-Interest-Bearing Accounts | $52,076 | $2,416 | ▼ $49,660 |
| Total Assets | $1,280,019 | $1,216,179 | ▼ $63,840 |
| Other Assets Total | $174,570 | $174,570 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $405,742 | $497,285 | ▲ $91,543 |
| Accounts Payable and Accrued Expenses | $60,573 | $80,282 | ▲ $19,709 |
| Deferred Revenue | $50,000 | $50,615 | ▲ $615 |
| Other Liabilities | $0 | $10,667 | ▲ $10,667 |
| Total Liabilities | $516,315 | $638,849 | ▲ $122,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $763,704 | $577,330 | ▼ $186,374 |
| Total Net Assets Fund Balance | $763,704 | $577,330 | ▼ $186,374 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,019 | $1,216,179 | ▼ $63,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,359 | $1,776,360 | $2,335,719 |
| Equipment | $129,546 | $615,532 | $745,078 |
| Land | $218,612 | - | $218,612 |
| Other Land Buildings | $46,134 | $92,676 | $138,810 |
| Other Assets Org | $1,859 | - | - |
| Name | Title |
|---|---|
| Samuel Verdecia | President |
| Jose a Lefran | Vice-president |
| Diana Tariche | Board Member |
| Jorge N Monteagudo | Board Member |
| Juan M Del Valle | Board Member |
| Rene Rodriguez | Board Member |
| Gustavo Alvarez | Director |
| Mario De Las Cuevas | Director |
| Pedro Garcia | Director |
| Arturo Rodriguez | Secretary |
| Laureano Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,035 |
| Salaries, Compensation, and Employee Benefits | $397,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $191,791 | $184,271 | - | $376,062 |
| Other Salaries and Wages | $187,022 | $179,688 | - | $366,710 |
| Depreciation Depletion | $51,373 | $49,358 | - | $100,731 |
| Office Expenses | $29,506 | $28,351 | - | $57,857 |
| Insurance | $18,900 | $18,158 | - | $37,058 |
| Payroll Taxes | $15,744 | $15,126 | - | $30,870 |
| Fees for Services Legal | $13,335 | $12,812 | - | $26,147 |
| Fees for Services Other | $10,139 | $9,741 | - | $19,880 |
| Interest | $9,707 | $9,326 | - | $19,033 |
| Fees for Services Accounting | $9,180 | $8,820 | - | $18,000 |
| Other Expenses | $4,405 | $4,233 | - | $8,638 |
| All Other Expenses | $2,383 | $2,288 | - | $4,671 |
| Travel | $1,237 | $1,189 | - | $2,426 |
| Total Functional Expenses | $664,973 | $556,642 | $0 | $1,221,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $10,667 |
“Form 990 is reviewed by the board and a copy of form 990 is available to members upon request.”
“Governing documents are available to members upon request.”
“The process has not changed from the prior year.”
“The club is organized as a not-for-profit organization and is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision for income taxes is required. The club's information returns filed with the Internal Revenue Service have not been examined in the past. The club is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The Club follows the provisions of uncertain tax provisions addressed by FAS ASC 740-10, Accounting for Uncertainty in Income Taxes. The Club has no uncertain tax positions at October 31, 2017, for which ultimate deductibility is highly certain but for which there are uncertainty about the timing of such deductibility. The Club has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through October 31, 2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6854 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4671 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE F RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7865292964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NW 92ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10000 |
| IRS990/CYOtherExpensesAmt | 0 | 824035 |
| IRS990/CYOtherRevenueAmt | 0 | 41574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397580 |
| IRS990/CYTotalExpensesAmt | 0 | 1221615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100731 |
| IRS990/Desc | 0 | SOCIAL EVENTS, ART EXHIBITS, SUMMER CAMPS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE ELDERLY, ATHLETIC PROGRAMS, APPROXIMATELY 5,000 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 332487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RENE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN M DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE N MONTEAGUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA TARICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO DE LAS CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUSTAVO ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEDRO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMUEL VERDECIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE A LEFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREANO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTURO RODRIGUEZ |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1045267 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/InterestGrp/TotalAmt | 0 | 19033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2484568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1016732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3438219 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10026 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTAURANT, BAR & CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT (UNCOLLECTED) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2066 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39508 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2066 |
| IRS990/OtherRevenueTotalAmt | 0 | 41574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78688 |
| IRS990/PrincipalOfficerNm | 0 | RENE F RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS ACTIVITIES & SU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANTS, BARS AND |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PERSONS BENEFIT. |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The club is organized as a not-for-profit organization and is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code. Accordingly, no provision for income taxes is required. The club's information returns filed with the Internal Revenue Service have not been examined in the past. The club is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The Club follows the provisions of uncertain tax provisions addressed by FAS ASC 740-10, Accounting for Uncertainty in Income Taxes. The Club has no uncertain tax positions at October 31, 2017, for which ultimate deductibility is highly certain but for which there are uncertainty about the timing of such deductibility. The Club has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through October 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/TravelGrp/TotalAmt | 0 | 2426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 763704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 577330 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 405742 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 497285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 440096 |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/WebsiteAddressTxt | 0 | THEBIG5CLUB.COM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.