Civic Intelligence

Atlantis Golf Club Inc

990 • Fiscal year 2021 • EIN 59-1361946

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 13, 2022

Organization Profile[email protected]

View Organization Page

301 Orange Tree DriveAtlantis, FL 33462

(561) 966-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$143,814

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-20%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,865,530

Up $4,304,940 (+66%) from 2020

Net Assets

Down

$4,613,726

Down $59,948 (-1.3%) from 2020

Liabilities

Up

$6,251,804

Up $4,364,888 (+231%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$3,236,167

Down $818,629 (-20%) from 2020

Expenses

Down

$4,011,022

Down $464,700 (-10%) from 2020

Net Income

Down

-$774,855

Down $353,929 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$10,865,530
Liabilities$6,251,804
Net Assets$4,613,726
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,236,167
Expenses$4,011,022
Net Income-$774,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 13, 2022
Return Version
2020v4.2
Gross Receipts
$3,694,065
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$4,648,113$8,068,086▲ $3,419,973
Cash and Non-Interest-Bearing Accounts$1,489,665$2,393,648▲ $903,983
Accounts Receivable$171,801$207,790▲ $35,989
Inventories for Sale or Use$169,876$108,440▼ $61,436
Prepaid Expenses and Deferred Charges$79,543$87,566▲ $8,023
Total Assets$6,560,590$10,865,530▲ $4,304,940
Other Assets Total$1,592$0▼ $1,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,573$3,582,223▲ $3,170,650
Other Liabilities$1,075,989$1,965,918▲ $889,929
Accounts Payable and Accrued Expenses$399,354$703,663▲ $304,309
Total Liabilities$1,886,916$6,251,804▲ $4,364,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,673,674$4,613,726▼ $59,948
Total Net Assets Fund Balance$4,673,674$4,613,726▼ $59,948
Total Liabilities and Net Assets / Fund Balance$6,560,590$10,865,530▲ $4,304,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,430$4,966,502-
Other Land Buildings$3,610,687--
Land$1,815,614--
Equipment$982,355$1,211,989-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leo McmahonGeneral ManagerFT$143,814$143,814

Board Members and Trustees

NameTitle
Donald GreenhalghPresident
Keith BillingsVice President
Carla KutsherDirector
Cindy CrawfordDirector
Harlan SilverstenDirector
Nicholas MonicoDirector
Robert KoepkaDirector
Roger RoseSecretary
Fred GruelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,756,106
Investment Income
$14,773
Other Revenue
$465,288
Change in Net Assets
$-774,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,949
Salaries, Compensation, and Employee Benefits$1,815,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,517,656
Depreciation Depletion---$462,857
Insurance---$264,604
All Other Expenses---$235,937
Other Expenses---$156,190
Other Employee Benefits---$143,887
Payroll Taxes---$131,982
Advertising---$28,705
Interest---$28,114
Pension Plan Contributions---$21,548
Fees for Services Accounting---$17,943
Fees for Services Legal---$8,210
Total Functional Expenses$0$0$0$4,011,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues and Fees$1,897,663
Capital Lease Obligation$68,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following member categories have voting privileges: (1) full privilege, (2) deferred, (3) special senior (4) afternoon and (5) limited play”

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

“All voting members must approve any capital purchase 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 the treasurer. The treasurer reviews form 990 with managment as well as with the outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The club has a written conflict of interest policy which is periodically reviewed with board members and key employees.”

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 wage 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, upon request, and via inspection at the club. The reviewed financial statements are available for inspection at the club.”

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
Keith Billings
Title
Vice-president
Phone
5619667600
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Billings
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
0

Preparer

Firm
Phillips Harvey Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital improvement fund 413,662. Renovation fund 439,295. Initiation fees 243,952.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income tax topic of the fasb accounting standards codification.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0399354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0703663
IRS990/AccountsReceivableGrp/BOYAmt0171801
IRS990/AccountsReceivableGrp/EOYAmt0207790
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/TotalAmt028705
IRS990/AllOtherExpensesGrp/TotalAmt0235937
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD GREENHALGH
IRS990/BooksInCareOfDetail/PhoneNum05619667600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 ORANGE TREE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01489665
IRS990/CashNonInterestBearingGrp/EOYAmt02393648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0384521
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014773
IRS990/CYOtherExpensesAmt02195949
IRS990/CYOtherRevenueAmt0465288
IRS990/CYProgramServiceRevenueAmt02756106
IRS990/CYRevenuesLessExpensesAmt0-774855
IRS990/CYSalariesCompEmpBnftPaidAmt01815073
IRS990/CYTotalExpensesAmt04011022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03236167
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0462857
IRS990/Desc0THE GOLF CLUB OPERATES THREE 9-HOLE GOLF COURSES (TOTAL OF 27 HOLES). FOR THE YEAR ENDED 10/31/21, 18,064 ROUNDS OF GOLF WERE PLAYED ON THE COURSES, INCLUDING NON-MEMBER "RECIPROCAL" ROUNDS OF 2,286.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOST CITY GOLF CLUB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017943
IRS990/FeesForServicesLegalGrp/TotalAmt08210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD GREENHALGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED GRUEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KOEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm6HARLAN SILVERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA KUTSHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO MCMAHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9143814
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088150
IRS990/GrossReceiptsAmt03694065
IRS990/GrossReceiptsForPublicUseAmt062970
IRS990/GrossSalesOfInventoryAmt0715632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0264604
IRS990/InterestGrp/TotalAmt028114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06178491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04648113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08068086
IRS990/LandBldgEquipCostOrOtherBssAmt014246577
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073377
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 ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03582223
IRS990/NetAssetsOrFundBalancesBOYAmt04673674
IRS990/NetAssetsOrFundBalancesEOYAmt04613726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014773
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04673674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04613726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01096909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143887
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0501378
IRS990/OtherExpensesGrp/TotalAmt1291514
IRS990/OtherExpensesGrp/TotalAmt2200497
IRS990/OtherExpensesGrp/TotalAmt3156190
IRS990/OtherLiabilitiesGrp/BOYAmt01075989
IRS990/OtherLiabilitiesGrp/EOYAmt01965918
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21130
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163
IRS990/OtherRevenueTotalAmt0134177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0131982
IRS990/PensionPlanContributionsGrp/TotalAmt021548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087566
IRS990/PrincipalOfficerNm0KEITH BILLINGS
IRS990/PriorPeriodAdjustmentsAmt0-382002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL FEES AND CART FE
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02231087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02231087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058898
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS A FOOD AND BEVERAGE OPERATION TO PROMOTE ITS MISSION AND ENCOURAGE SOCIAL INTERACTION AMONG MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14935
IRS990/PYOtherExpensesAmt02091439
IRS990/PYOtherRevenueAmt01021310
IRS990/PYProgramServiceRevenueAmt03048421
IRS990/PYRevenuesLessExpensesAmt0-420926
IRS990/PYSalariesCompEmpBnftPaidAmt02384283
IRS990/PYTotalExpensesAmt04475722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054796
IRS990/ReconcilationRevenueExpnssAmt0-774855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04966502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06625932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01211989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02194344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01815614
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01815614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03610687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03610687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01897663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES AND FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08068086
IRS990ScheduleD/TotalLiabilityAmt01965918
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBER CATEGORIES HAVE VOTING PRIVILEGES: (1) FULL PRIVILEGE, (2) DEFERRED, (3) SPECIAL SENIOR (4) AFTERNOON AND (5) LIMITED PLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS MUST APPROVE ANY CAPITAL PURCHASE 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 THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH MANAGMENT AS WELL AS WITH THE OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PERIODICALLY REVIEWED WITH BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 WAGE 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/ExplanationTxt6COPIES OF THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, UPON REQUEST, AND VIA INSPECTION AT THE CLUB. THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL IMPROVEMENT FUND 413,662. RENOVATION FUND 439,295. INITIATION FEES 243,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06560590
IRS990/TotalAssetsEOYAmt010865530
IRS990/TotalAssetsGrp/BOYAmt06560590
IRS990/TotalAssetsGrp/EOYAmt010865530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/TotalAmt04011022
IRS990/TotalGrossUBIAmt059098
IRS990/TotalLiabilitiesBOYAmt01886916
IRS990/TotalLiabilitiesEOYAmt06251804
IRS990/TotalLiabilitiesGrp/BOYAmt01886916
IRS990/TotalLiabilitiesGrp/EOYAmt06251804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04673674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04613726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02756106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03177069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03236167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059098
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06560590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010865530
IRS990/TotReportableCompRltdOrgAmt0143814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 ORANGE TREE DRIVE
IRS990/USAddress/CityNm0ATLANTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033462
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619667600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0591361946
ReturnHeader/Filer/PhoneNum05619667600
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 ORANGE TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS HARVEY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 LAUREL OAK DRIVE SUITE 303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,865,530
Liabilities
$6,251,804
Net assets
$4,613,726
Revenue
$3,236,167
Expenses
$4,011,022
Net income
-$774,855
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
2021Detailed filing. Detailed filing data is available for this year.$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