Civic Intelligence

Rocky Bayou Country Club Inc

EIN 59-1440632 • 501(c)7 • Niceville, FL

Profile

Operate a golf facility primarily for the benefit of the members and owners.

600 Golf Course DriveNiceville, FL 32578

www.rockybayoucc.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

150%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,270,491

Up $1,963,780 (+150%) from 2023

Liabilities

Up

$2,190,460

Up $1,807,507 (+472%) from 2023

Net Assets

Up

$1,080,031

Up $156,273 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$2,537,607

Up $85,531 (+3.5%) from 2023

Expenses

Up

$2,381,334

Up $203,009 (+9.3%) from 2023

Net Income

Down

$156,273

Down $117,478 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,294,379Liabilities 2012: $1,146,623Net Assets 2012: $147,7562012Assets 2013: $1,214,914Liabilities 2013: $1,137,739Net Assets 2013: $77,1752013Assets 2014: $1,156,887Liabilities 2014: $998,037Net Assets 2014: $158,8502014Assets 2015: $953,730Liabilities 2015: $936,155Net Assets 2015: $17,5752015Assets 2016: $1,029,458Liabilities 2016: $929,084Net Assets 2016: $100,3742016Assets 2017: $1,008,650Liabilities 2017: $914,982Net Assets 2017: $93,6682017Assets 2018: $866,207Liabilities 2018: $768,487Net Assets 2018: $97,7202018Assets 2019: $875,384Liabilities 2019: $629,577Net Assets 2019: $245,8072019Assets 2020: $1,150,054Liabilities 2020: $809,125Net Assets 2020: $340,9292020Assets 2021: $1,147,536Liabilities 2021: $611,611Net Assets 2021: $535,9252021Assets 2022: $1,175,230Liabilities 2022: $525,225Net Assets 2022: $650,0052022Assets 2023: $1,306,711Liabilities 2023: $382,953Net Assets 2023: $923,7582023Assets 2024: $3,270,491Liabilities 2024: $2,190,460Net Assets 2024: $1,080,0312024

Highlighted filing

2024

Assets$3,270,491
Liabilities$2,190,460
Net Assets$1,080,031
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,265,728Expenses 2012: $1,369,491Net Income 2012: -$103,7632012Expenses 2013: $1,322,7052013Revenue 2014: $1,292,135Expenses 2014: $1,347,048Net Income 2014: -$54,9132014Revenue 2015: $1,476,338Expenses 2015: $1,527,449Net Income 2015: -$51,1112015Revenue 2016: $1,713,653Expenses 2016: $1,630,854Net Income 2016: $82,7992016Revenue 2017: $1,497,582Expenses 2017: $1,503,904Net Income 2017: -$6,3222017Revenue 2018: $1,437,280Expenses 2018: $1,472,522Net Income 2018: -$35,2422018Revenue 2019: $1,451,006Expenses 2019: $1,423,990Net Income 2019: $27,0162019Revenue 2020: $1,047,645Expenses 2020: $1,153,547Net Income 2020: -$105,9022020Revenue 2021: $1,811,408Expenses 2021: $1,667,576Net Income 2021: $143,8322021Revenue 2022: $2,194,360Expenses 2022: $2,080,280Net Income 2022: $114,0802022Revenue 2023: $2,452,076Expenses 2023: $2,178,325Net Income 2023: $273,7512023Revenue 2024: $2,537,607Expenses 2024: $2,381,334Net Income 2024: $156,2732024

Highlighted filing

2024

Revenue$2,537,607
Expenses$2,381,334
Net Income$156,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,270,491
Liabilities
$2,190,460
Net assets
$1,080,031
Revenue
$2,537,607
Expenses
$2,381,334
Net income
$156,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.19$1.08$2.54$2.38$0.16
2023Summary only. Only limited summary data is available for this year.$1.31$0.38$0.92$2.45$2.18$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.53$0.65$2.19$2.08$0.11
2021Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$1.81$1.67$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.81$0.34$1.05$1.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.63$0.25$1.45$1.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.77$0.10$1.44$1.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.91$0.09$1.50$1.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.93$0.10$1.71$1.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.95$0.94$0.02$1.48$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.00$0.16$1.29$1.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.14$0.08$1.32
2012Summary only. Only limited summary data is available for this year.$1.29$1.15$0.15$1.27$1.37$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,366,145
Mission and Program Overview

Mission

Operate a golf facility primarily for the benefit of the members and owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,442$761,404▼ $37,038
Pd in Cap Srpls Land Bldg Eqp Fund$375,178$375,178→ $0
Rtn Earn Endowment Incm Other Fnds$160,747$274,827▲ $114,080
Cash and Non-Interest-Bearing Accounts$195,209$257,828▲ $62,619
Accounts Receivable$135,643$141,581▲ $5,938
Inventories for Sale or Use$18,242$13,132▼ $5,110
Prepaid Expenses and Deferred Charges-$1,285-
Total Assets$1,147,536$1,175,230▲ $27,694
Liabilities
Unsecured Notes Loans Payable$512,104$440,896▼ $71,208
Mortgage Notes Payable Secured by Investment Property$93,634$68,036▼ $25,598
Accounts Payable and Accrued Expenses$5,873$16,293▲ $10,420
Total Liabilities$611,611$525,225▼ $86,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,925$650,005▲ $114,080
Total Liabilities and Net Assets / Fund Balance$1,147,536$1,175,230▲ $27,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,850$247,704-
Other Land Buildings$61,362$2,429,622-
Land$284,493--
Equipment$125,705$948,044-
Leasehold Improvements$265,994$369,046-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bill MeeboerPresident
Jay FisherVice President
Clayton SmithBoard Member
Maribeth ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$832,401
Program Service Revenue
$1,044,973
Investment Income
$403
Other Revenue
$316,583
Change in Net Assets
$114,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,902
Salaries, Compensation, and Employee Benefits$984,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,423--$915,423
Depreciation Depletion$110,336--$110,336
Occupancy$106,153--$106,153
Office Expenses$88,658--$88,658
Insurance$73,675--$73,675
Payroll Taxes$68,955--$68,955
Advertising$34,427--$34,427
Interest$20,777--$20,777
Other Expenses$19,956--$19,956
Total Functional Expenses$2,080,280$0$0$2,080,280
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Proprietary members own one stock which allows them voting rights for board elections.”

Member election for additional members Part VI line 7A

“Proprietary members own one stock which allows them voting rights for board elections.”

Form 990 governing body review Part VI line 11

“Tax return copy presented to club prior to signing e-file authorization.”

Governing documents etc available to public Part VI line 19

“Public documents made available to owners and public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Bayou Country Club Inc
EIN
59-1440632
Address
600 GOLF COURSE DRIVE, NICEVILLE, FL 32578

Signing Officer

Name
Maribeth Thompson
Title
Board Member
Phone
8506783271
Signed
2023-08-03
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
102
Independent Board Members
102
Employees
74

Preparer

Firm
Stephen Shelton CPA Inc
Address
107 JUNIPER STREET, Niceville, FL 32578
Preparer
Stephen Shelton
Phone
8507292793
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital fund contributions from members”

Raw XML Appendix325 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/AccountsReceivableGrp/BOYAmt0135643
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.
IRS990/AdvertisingGrp/ProgramServicesAmt034427
IRS990/AdvertisingGrp/TotalAmt034427
IRS990/BooksInCareOfDetail/PersonNm0ROCKY BAYOU COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum08506783271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GOLF COURSE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NICEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195209
IRS990/CashNonInterestBearingGrp/EOYAmt0257828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0171785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0403
IRS990/CYOtherExpensesAmt01095902
IRS990/CYOtherRevenueAmt0316583
IRS990/CYProgramServiceRevenueAmt01044973
IRS990/CYRevenuesLessExpensesAmt0114080
IRS990/CYSalariesCompEmpBnftPaidAmt0984378
IRS990/CYTotalExpensesAmt02080280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02194360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110336
IRS990/DepreciationDepletionGrp/TotalAmt0110336
IRS990/Desc0OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02080280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/PersonNm0CLAYTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIBETH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MEEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02366145
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0478061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0102
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt073675
IRS990/InsuranceGrp/TotalAmt073675
IRS990/InterestGrp/ProgramServicesAmt020777
IRS990/InterestGrp/TotalAmt020777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03994416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761404
IRS990/LandBldgEquipCostOrOtherBssAmt04755820
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0832401
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093634
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306276
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106153
IRS990/OccupancyGrp/TotalAmt0106153
IRS990/OfficeExpensesGrp/ProgramServicesAmt088658
IRS990/OfficeExpensesGrp/TotalAmt088658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE & POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND LAND LEASES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt319956
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GOLF LESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010307
IRS990/OtherRevenueTotalAmt010307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915423
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068955
IRS990/PayrollTaxesGrp/TotalAmt068955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0375178
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CARTS GREEN FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136700
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02194360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01073749
IRS990ScheduleD/LandGrp/BookValueAmt0284493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0635040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02429622
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02490984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPRIETARY MEMBERS OWN ONE STOCK WHICH ALLOWS THEM VOTING RIGHTS FOR BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPRIETARY MEMBERS OWN ONE STOCK WHICH ALLOWS THEM VOTING RIGHTS FOR BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN COPY PRESENTED TO CLUB PRIOR TO SIGNING E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS MADE AVAILABLE TO OWNERS AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL FUND CONTRIBUTIONS FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080280
IRS990/TotalGrossUBIAmt0458700
IRS990/TotalLiabilitiesBOYAmt0611611
IRS990/TotalLiabilitiesEOYAmt0525225
IRS990/TotalLiabilitiesGrp/BOYAmt0611611
IRS990/TotalLiabilitiesGrp/EOYAmt0525225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02080280
IRS990/TotalProgramServiceRevenueAmt01044973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02194360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0458700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0512104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0440896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0102
IRS990/VotingMembersIndependentCnt0102
IRS990/WebsiteAddressTxt0WWW.ROCKYBAYOUCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506783271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY BAYOU COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0591440632
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GOLF COURSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08507292793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Shelton
ReturnHeader/ReturnTs02023-08-16T11:07:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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