Civic Intelligence

Atlantis Golf Club Inc

EIN 59-1361946 • 501(c)7 • Atlantis, FL

Profile

Atlantis golf club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activities.

301 Orange Tree DriveAtlantis, FL 33462

www.atlantisgolf.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.67x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$238,467

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

0.6%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

85%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,639,005

Up $75,580 (+0.6%) from 2023

Liabilities

Down

$5,594,780

Down $855,330 (-13%) from 2023

Net Assets

Up

$7,044,225

Up $930,910 (+15%) from 2023

Revenue

Up

$8,323,412

Up $3,813,104 (+85%) from 2023

Expenses

Up

$7,440,875

Up $1,981,978 (+36%) from 2023

Net Income

Up

$882,537

Up $1,831,126 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,591,667Liabilities 2011: $2,372,355Net Assets 2011: $3,219,3122011Assets 2012: $5,263,447Liabilities 2012: $2,351,151Net Assets 2012: $2,912,2962012Assets 2013: $5,567,207Liabilities 2013: $2,355,397Net Assets 2013: $3,211,8102013Assets 2014: $5,235,839Liabilities 2014: $1,910,189Net Assets 2014: $3,325,6502014Assets 2015: $5,676,018Liabilities 2015: $1,974,231Net Assets 2015: $3,701,7872015Assets 2016: $6,010,129Liabilities 2016: $2,112,041Net Assets 2016: $3,898,0882016Assets 2017: $5,814,452Liabilities 2017: $1,839,444Net Assets 2017: $3,975,0082017Assets 2018: $6,113,354Liabilities 2018: $2,121,782Net Assets 2018: $3,991,5722018Assets 2019: $6,098,939Liabilities 2019: $1,986,177Net Assets 2019: $4,112,7622019Assets 2020: $6,560,590Liabilities 2020: $1,886,916Net Assets 2020: $4,673,6742020Assets 2021: $10,865,530Liabilities 2021: $6,251,804Net Assets 2021: $4,613,7262021Assets 2022: $11,860,359Liabilities 2022: $6,509,376Net Assets 2022: $5,350,9832022Assets 2023: $12,563,425Liabilities 2023: $6,450,110Net Assets 2023: $6,113,3152023Assets 2024: $12,639,005Liabilities 2024: $5,594,780Net Assets 2024: $7,044,2252024

Highlighted filing

2024

Assets$12,639,005
Liabilities$5,594,780
Net Assets$7,044,225

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,792,6092011Expenses 2012: $3,839,8012012Expenses 2013: $3,856,1972013Revenue 2014: $3,501,730Expenses 2014: $3,930,150Net Income 2014: -$428,4202014Revenue 2015: $3,889,400Expenses 2015: $4,142,898Net Income 2015: -$253,4982015Revenue 2016: $3,799,557Expenses 2016: $4,242,226Net Income 2016: -$442,6692016Revenue 2017: $4,169,527Expenses 2017: $4,578,932Net Income 2017: -$409,4052017Revenue 2018: $3,816,698Expenses 2018: $4,561,644Net Income 2018: -$744,9462018Revenue 2019: $4,116,527Expenses 2019: $4,668,588Net Income 2019: -$552,0612019Revenue 2020: $4,054,796Expenses 2020: $4,475,722Net Income 2020: -$420,9262020Revenue 2021: $3,236,167Expenses 2021: $4,011,022Net Income 2021: -$774,8552021Revenue 2022: $4,032,000Expenses 2022: $4,894,885Net Income 2022: -$862,8852022Revenue 2023: $4,510,308Expenses 2023: $5,458,897Net Income 2023: -$948,5892023Revenue 2024: $8,323,412Expenses 2024: $7,440,875Net Income 2024: $882,5372024

Highlighted filing

2024

Revenue$8,323,412
Expenses$7,440,875
Net Income$882,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.59$7.04$8.32$7.44$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.45$6.11$4.51$5.46$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.51$5.35$4.03$4.89$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.25$4.61$3.24$4.01$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.89$4.67$4.05$4.48$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.10$1.99$4.11$4.12$4.67$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.12$3.99$3.82$4.56$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.81$1.84$3.98$4.17$4.58$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.01$2.11$3.90$3.80$4.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.68$1.97$3.70$3.89$4.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.91$3.33$3.50$3.93$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.36$3.21$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.35$2.91$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.37$3.22$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$9,200,213
Mission and Program Overview

Mission

Atlantis golf club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activites.

Atlantis golf club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,909,293$7,827,508▼ $81,785
Cash and Non-Interest-Bearing Accounts$3,235,246$3,998,048▲ $762,802
Accounts Receivable$990,243$342,290▼ $647,953
Inventories for Sale or Use$288,325$286,622▼ $1,703
Prepaid Expenses and Deferred Charges$140,318$184,537▲ $44,219
Total Assets$12,563,425$12,639,005▲ $75,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,836$2,663,914▼ $476,922
Deferred Revenue$2,302,220$2,138,847▼ $163,373
Accounts Payable and Accrued Expenses$975,354$792,019▼ $183,335
Other Liabilities$31,700$0▼ $31,700
Total Liabilities$6,450,110$5,594,780▼ $855,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,113,315$7,044,225▲ $930,910
Total Net Assets Fund Balance$6,113,315$7,044,225▲ $930,910
Total Liabilities and Net Assets / Fund Balance$12,563,425$12,639,005▲ $75,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,629,684$2,435,967$6,065,651
Buildings$1,079,169$3,019,097$4,098,266
Equipment$1,303,041$1,911,442$3,214,483
Land$1,815,614-$1,815,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CaldabaughGeneral ManagerFT$213,323$25,144$238,467
Brian DowneyClubhouse ManagerFT$135,462$22,186$157,648
Taylor GriffinDirector of MaintenanceFT$137,238$19,819$157,057
Mason CollingDirector of GolfFT$116,121$15,803$131,924
Mark GullusciHead ChefFT$104,564$12,276$116,840

Board Members and Trustees

NameTitle
Fred GruelPresident
Mike BiancoVice President
Harlan SilversenDirector
Joshua TateDirector
Karen VaughanDirector
Michael KingsleyDirector
Rolando SilvaDirector
Nick MonicoSecretary
Mike RiccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,762,487
Investment Income
$75,499
Other Revenue
$2,485,426
Change in Net Assets
$882,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,027,242
Revenue Not Reported on Financial Statements
$296,170
Revenue Not Reported on Form 990
$876,801
Other Revenue Adjustments
$296,170
Total Revenue per Audited Statements
$8,904,043
Total Revenue per Form 990
$8,323,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,081
Other Expenses$3,664,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,772,383
Depreciation Depletion---$853,937
Other Employee Benefits---$576,195
Insurance---$354,733
Occupancy---$321,992
Payroll Taxes---$220,054
Office Expenses---$217,362
Current Officers, Directors, Trustees, and Key Employees---$207,449
Fees for Services Other---$127,515
Other Expenses---$122,732
Interest---$122,732
All Other Expenses---$109,099
Information Technology---$56,059
Fees for Services Legal---$21,728
Fees for Services Accounting---$15,270
Total Functional Expenses$0$0$0$7,440,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,021,506
Total Expenses per Form 990$7,440,875
Expenses per Audited Statements$7,144,705
Expenses Not Reported on Form 990$876,801
Expenses Not Reported on Financial Statements$296,170
Other Expense Adjustments$296,170
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 club was incorporated as a membership organization.

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

The club's equity members may elect the governing body.

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

All voting members must approve any capital purchases which exceeds $150,000.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return is provided to all members of the board of directors. Additionally, the governing board delegates the review of the form 990 and the related schedules to one of the board officers to review the form in conjunction with managerment as well as with the outside cpa preparers prior to the filling of the form.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors participates and oversees the hiring of the general manager and other top managers of the organization. The club relies on review of various industry specific comparative salary and wages studies to ensure that total compensation packages offered to the general manager and other top managers are competitive and in-line with industry averages.

Form 990, Part VI, Section C, Line 19

Copies of the club's governing documents are available on the club's website, and via inspection at the club, if requested, the reviewed financial statements are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Atlantis Golf Club Inc
EIN
59-1361946
Phone
5619667600
Address
301 ORANGE TREE DRIVE, ATLANTIS, FL 33462
Doing Business As
Lost City Golf Club

Signing Officer

Name
Mike Ricca
Title
Treasurer
Phone
5619667600
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ricca
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of service charge

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of service charge

Raw XML AppendixShowing 400 of 471 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
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IRS990/ActivityOrMissionDesc0ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09200213
IRS990/GrossReceiptsForPublicUseAmt0344929
IRS990/GrossSalesOfInventoryAmt03362227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt056059
IRS990/InitiationFeesAndCapContriAmt02039220
IRS990/InsuranceGrp/TotalAmt0354733
IRS990/InterestGrp/TotalAmt0122732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0286622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075499
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07366506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07909293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07827508
IRS990/LandBldgEquipCostOrOtherBssAmt015194014
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03140836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02663914
IRS990/NetAssetsOrFundBalancesBOYAmt06113315
IRS990/NetAssetsOrFundBalancesEOYAmt07044225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02180667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02485426
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0304759
IRS990/NetUnrelatedBusTxblIncmAmt068499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06113315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07044225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0321992
IRS990/OfficeExpensesGrp/TotalAmt0217362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576195
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE OPERA
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt11026573
IRS990/OtherExpensesGrp/TotalAmt2297062
IRS990/OtherExpensesGrp/TotalAmt3122732
IRS990/OtherLiabilitiesGrp/BOYAmt031700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0220054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184537
IRS990/PrincipalOfficerNm0MIKE RICCA
IRS990/PriorPeriodAdjustmentsAmt048373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3463418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3463418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027655
IRS990/PYOtherExpensesAmt03403090
IRS990/PYOtherRevenueAmt0-64686
IRS990/PYProgramServiceRevenueAmt04547339
IRS990/PYRevenuesLessExpensesAmt0-948589
IRS990/PYSalariesCompEmpBnftPaidAmt02055807
IRS990/PYTotalExpensesAmt05458897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510308
IRS990/ReconcilationRevenueExpnssAmt0882537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03019097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04098266
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01911442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03214483
IRS990ScheduleD/ExpensesNotReportedAmt0876801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296170
IRS990ScheduleD/ExpensesSubtotalAmt07144705
IRS990ScheduleD/LandGrp/BookValueAmt01815614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01815614
IRS990ScheduleD/OtherExpensesIncludedAmt0876801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0296170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03629684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02435967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06065651
IRS990ScheduleD/OtherRevenueAmt0876801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0296170
IRS990ScheduleD/RevenueNotReportedAmt0876801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0296170
IRS990ScheduleD/RevenueSubtotalAmt08027242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SERVICE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07827508
IRS990ScheduleD/TotalExpensesPerForm990Amt07440875
IRS990ScheduleD/TotalRevenuePerForm990Amt08323412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08904043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08021506
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN CALDABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN DOWNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAYLOR GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLUBHOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF MAINTENANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S EQUITY MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS MUST APPROVE ANY CAPITAL PURCHASES WHICH EXCEEDS $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE GOVERNING BOARD DELEGATES THE REVIEW OF THE FORM 990 AND THE RELATED SCHEDULES TO ONE OF THE BOARD OFFICERS TO REVIEW THE FORM IN CONJUNCTION WITH MANAGERMENT AS WELL AS WITH THE OUTSIDE CPA PREPARERS PRIOR TO THE FILLING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PARTICIPATES AND OVERSEES THE HIRING OF THE GENERAL MANAGER AND OTHER TOP MANAGERS OF THE ORGANIZATION. THE CLUB RELIES ON REVIEW OF VARIOUS INDUSTRY SPECIFIC COMPARATIVE SALARY AND WAGES STUDIES TO ENSURE THAT TOTAL COMPENSATION PACKAGES OFFERED TO THE GENERAL MANAGER AND OTHER TOP MANAGERS ARE COMPETITIVE AND IN-LINE WITH INDUSTRY AVERAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, AND VIA INSPECTION AT THE CLUB, IF REQUESTED, THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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