Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tequesta Country Club Community
EIN 59-1285968 • 501(c)4 • Tequesta, FL
Profile
COMMUNITY ASSOCIATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$119,875
Down $5,479 (-4.4%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$119,875
Down $5,479 (-4.4%) from 2024
Revenue
Up$104,139
Up $3,426 (+3.4%) from 2024
Expenses
Up$109,618
Up $25,915 (+31%) from 2024
Net Income
Down-$5,479
Down $22,489 (-132%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,875
- Liabilities
- $0
- Net assets
- $119,875
- Revenue
- $104,139
- Expenses
- $109,618
- Net income
- -$5,479
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 1, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $104,139
Mission and Program Overview
Mission
COMMUNITY ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE 2025 TAX YEAR THE ASSOCIATION ORGANIZED SOCIAL EVENTS FOR ITS RESIDENTS TO FOSTER A SENSE OF COMMUNITY. ADDITIONALLY THE ASSOCIATION COORDINATED ALL COMMON AREA MAINTENANCE ACTIVITIES FOR THE COMMUNITY OF 594 HOMES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSIE DUHON | Secretary | PT | $0 | - | - |
| LAWRENCE H DUGAN JR | Treasurer | PT | $0 | - | - |
| STEVE VAUGN | President | PT | $0 | - | - |
| LAURIE BRANDON | Vice President | PT | $0 | - | - |
| JUSTIN BOSNOIAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tequesta Country Club Community
- EIN
- 59-1285968
- Phone
- 5616556559
- Address
- PO BOX 3006, TEQUESTA, FL 33469
Signing Officer
- Name
- Lawrence H Dugan Jr
- Title
- Treasurer
- Phone
- 5616556559
- Signed
- 2026-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DORRA & DUGAN CPA'S
- Address
- 2475 MERCER AVENUE SUITE 102, WEST PALM BEACH, FL 33401
- Preparer
- Dorra Dugan Cpas
- Phone
- 5616556559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,495. Description: other expenses. Amount: 1,112. Total to form 990-ez, line 14: 7,607.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 17,656. Description: social events. Amount: 1,039. Description: taxes & licenses. Amount: 61. Description: meeting expense. Amount: 609. Description: professional fees. Amount: 2,600. Description: bank and credit card fees. Amount: 2,018. Description: printing. Amount: 3,844. Description: landscape maintenance. Amount: 58,465. Description: utilities. Amount: 9,173. Description: submerged land lease. Amount: 694. Total to form 990-ez, line 16: 96,159.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 14,778. End of year amount: 11,247.”
Raw XML Appendix129 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DORRA & DUGAN CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616556559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 MERCER AVENUE SUITE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8436 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5479 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94461 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 91497 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 95703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSIE DUHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAWRENCE H DUGAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE VAUGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE BRANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN BOSNOIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11247 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96159 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE 2025 TAX YEAR THE ASSOCIATION ORGANIZED SOCIAL EVENTS FOR ITS RESIDENTS TO FOSTER A SENSE OF COMMUNITY. ADDITIONALLY THE ASSOCIATION COORDINATED ALL COMMON AREA MAINTENANCE ACTIVITIES FOR THE COMMUNITY OF 594 HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 104139 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCCCA.ONLINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 14: 7,607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 17,656. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,039. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: MEETING EXPENSE. AMOUNT: 609. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,600. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,018. DESCRIPTION: PRINTING. AMOUNT: 3,844. DESCRIPTION: LANDSCAPE MAINTENANCE. AMOUNT: 58,465. DESCRIPTION: UTILITIES. AMOUNT: 9,173. DESCRIPTION: SUBMERGED LAND LEASE. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 96,159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,778. END OF YEAR AMOUNT: 11,247. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE H DUGAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616556559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEQUESTA COUNTRY CLUB COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEQU |
| ReturnHeader/Filer/EIN | 0 | 591285968 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616556559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3006 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEQUESTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650637238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DORRA & DUGAN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2475 MERCER AVENUE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616556559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORRA DUGAN CPAS |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T11:12:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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