Civic Intelligence

The St Andrews Club Inc

990 • Fiscal year 2015 • EIN 59-1482400

May 01, 2014 to Apr 30, 2015 • Filed on Mar 11, 2016

4475 North Ocean BoulevardDelray Beach, FL 33483-7599

(561) 272-5050

Siviq Scores

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

Liabilities / Assets

10th percentile

0.07x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$172,515

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,760,471

Down $175,491 (-2.2%) from 2014

Net Assets

Down

$7,254,218

Down $155,535 (-2.1%) from 2014

Liabilities

Down

$506,253

Down $19,956 (-3.8%) from 2014

Revenue

Up

$2,870,099

Up $29,170 (+1.0%) from 2014

Expenses

Up

$3,295,176

Up $221,927 (+7.2%) from 2014

Net Income

Down

-$425,077

Down $192,757 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,364,736Liabilities 2011: $1,452,720Net Assets 2011: $6,912,0162011Assets 2012: $8,102,204Liabilities 2012: $1,051,065Net Assets 2012: $7,051,1392012Assets 2013: $8,027,688Liabilities 2013: $651,744Net Assets 2013: $7,375,9442013Assets 2014: $7,935,962Liabilities 2014: $526,209Net Assets 2014: $7,409,7532014Assets 2015: $7,760,471Liabilities 2015: $506,253Net Assets 2015: $7,254,2182015Assets 2016: $7,770,179Liabilities 2016: $484,008Net Assets 2016: $7,286,1712016Assets 2017: $7,823,948Liabilities 2017: $592,181Net Assets 2017: $7,231,7672017Assets 2018: $7,708,548Liabilities 2018: $475,590Net Assets 2018: $7,232,9582018Assets 2019: $7,946,178Liabilities 2019: $554,432Net Assets 2019: $7,391,7462019Assets 2020: $9,198,063Liabilities 2020: $1,839,288Net Assets 2020: $7,358,7752020Assets 2021: $10,313,702Liabilities 2021: $2,184,752Net Assets 2021: $8,128,9502021Assets 2022: $10,708,662Liabilities 2022: $1,708,037Net Assets 2022: $9,000,6252022Assets 2023: $19,993,093Liabilities 2023: $6,988,332Net Assets 2023: $13,004,7612023Assets 2024: $19,852,822Liabilities 2024: $5,630,405Net Assets 2024: $14,222,4172024Assets 2025: $20,112,856Liabilities 2025: $5,094,058Net Assets 2025: $15,018,7982025

Highlighted filing

2015

Assets$7,760,471
Liabilities$506,253
Net Assets$7,254,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,383,284Expenses 2011: $2,734,997Net Income 2011: -$351,7132011Revenue 2012: $2,524,837Expenses 2012: $2,815,249Net Income 2012: -$290,4122012Revenue 2013: $2,517,656Expenses 2013: $2,841,159Net Income 2013: -$323,5032013Revenue 2014: $2,840,929Expenses 2014: $3,073,249Net Income 2014: -$232,3202014Revenue 2015: $2,870,099Expenses 2015: $3,295,176Net Income 2015: -$425,0772015Revenue 2016: $3,101,959Expenses 2016: $3,325,731Net Income 2016: -$223,7722016Revenue 2017: $3,082,914Expenses 2017: $3,439,739Net Income 2017: -$356,8252017Revenue 2018: $3,404,318Expenses 2018: $3,590,150Net Income 2018: -$185,8322018Revenue 2019: $3,250,199Expenses 2019: $3,699,201Net Income 2019: -$449,0022019Revenue 2020: $1,251,855Expenses 2020: $3,686,528Net Income 2020: -$2,434,6732020Revenue 2021: $3,457,733Expenses 2021: $4,042,923Net Income 2021: -$585,1902021Revenue 2022: $4,250,953Expenses 2022: $4,858,122Net Income 2022: -$607,1692022Revenue 2023: $4,224,570Expenses 2023: $5,342,659Net Income 2023: -$1,118,0892023Revenue 2024: $4,978,341Expenses 2024: $6,049,083Net Income 2024: -$1,070,7422024Revenue 2025: $5,390,798Expenses 2025: $6,808,334Net Income 2025: -$1,417,5362025

Highlighted filing

2015

Revenue$2,870,099
Expenses$3,295,176
Net Income-$425,077
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,207,225
Mission and Program Overview

Mission

The st.andrews club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,803,465$6,680,801▼ $122,664
Accounts Receivable$196,196$221,754▲ $25,558
Cash and Non-Interest-Bearing Accounts$140,562$143,480▲ $2,918
Prepaid Expenses and Deferred Charges$150,602$118,614▼ $31,988
Inventories for Sale or Use$38,778$48,605▲ $9,827
Total Assets$7,935,962$7,760,471▼ $175,491
Other Assets Total$606,359$547,217▼ $59,142
Liabilities
Accounts Payable and Accrued Expenses$326,140$359,520▲ $33,380
Other Liabilities$179,168$133,591▼ $45,577
Deferred Revenue$13,842$10,675▼ $3,167
Mortgage Notes Payable Secured by Investment Property$7,059$2,467▼ $4,592
Total Liabilities$526,209$506,253▼ $19,956
Net Assets / Fund Balance
Unrestricted Net Assets$7,409,753$7,254,218▼ $155,535
Total Net Assets Fund Balance$7,409,753$7,254,218▼ $155,535
Total Liabilities and Net Assets / Fund Balance$7,935,962$7,760,471▼ $175,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,532$2,353,158$5,694,690
Equipment$1,215,344$855,865$2,071,209
Other Land Buildings$1,195,807$842,106$2,037,913
Land$928,118-$928,118
Other Assets Org$547,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey W HumeGeneral Manager/asst. SecrFT$133,531$38,984$172,515
James P MastersonChefFT$102,298$7,260$109,558

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,077,721
Investment Income
$-14,992
Other Revenue
$807,370
Change in Net Assets
$-425,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,373
Total Revenue per Audited Statements
$3,178,472
Total Revenue per Form 990
$2,870,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,841
Other Expenses$1,414,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,535,665
Depreciation Depletion---$414,374
Other Employee Benefits---$190,089
Insurance---$160,313
Payroll Taxes---$155,087
All Other Expenses---$139,998
Other Expenses---$88,356
Total Functional Expenses$0$0$0$3,295,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,603,549
Expenses per Audited Statements$3,295,176
Total Expenses per Form 990$3,295,176
Expenses Not Reported on Form 990$308,373
Expenses Not Reported on Financial Statements$0
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
Nonequity Assoc Member Cert$129,000
Current Maturities of Long-term Debt$4,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, operated for the pleasure and recreation of its members.

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

The following membership categories have voting privileges: homeowner members.

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

The following decisions of the board of directors are subject to membership approval: any single capital improvement in excess of $250,000 must be approved by 2/3 of the homeowner members. Also, 2/3 homeowner member approval is needed to mortgage, encumber, sell, or convey real property of the club. All members have voting privileges on assessments to them for capital improvements.

Form 990, Part VI, Section B, Line 11

The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the general manager. The general manager reviews form 990 with its outside cpa preparers prior to the filing of the form.

Form 990, Part VI, Section C, Line 18

The club provides copies of form 990 and form 1024 upon request.

Form 990, Part VI, Section C, Line 19

The club provides copies of its conflict of interest policy and financial statements for inspection at the club. The governing documents are available on the club's website.

Filing and Contact Details

Filer

Filer Name
The St Andrews Club Inc
EIN
59-1482400
Phone
5612725050
Address
4475 NORTH OCEAN BOULEVARD, DELRAY BEACH, FL 33483-7599

Signing Officer

Name
Geoffrey W Hume
Title
General Manager/asst Secretary
Phone
5612725050
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey W Hume
Formed
1972
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Homeowner membership certificates issued 245,000. Homeowner membership certificates redeem -245,000. Contributed capital 248,142. Greens renovation contributions 21,400.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 317,938. Patio care -9,565.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 317,938. Patio care -9,565.

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IRS990/MissionDesc0THE ST. ANDREWS CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02467
IRS990/NetAssetsOrFundBalancesBOYAmt07409753
IRS990/NetAssetsOrFundBalancesEOYAmt07254218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447813
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606359
IRS990/OtherAssetsTotalGrp/EOYAmt0547217
IRS990/OtherChangesInNetAssetsAmt0269542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190089
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0343446
IRS990/OtherExpensesGrp/TotalAmt1151179
IRS990/OtherExpensesGrp/TotalAmt2116669
IRS990/OtherExpensesGrp/TotalAmt388356
IRS990/OtherLiabilitiesGrp/BOYAmt0179168
IRS990/OtherLiabilitiesGrp/EOYAmt0133591
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PATIO CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29565
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09565
IRS990/OtherRevenueTotalAmt0359557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0155087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118614
IRS990/PrincipalOfficerNm0GEOFFREY W HUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS AND CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027730
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND BAR: CURRENT YEAR INFORMATION-TOTAL FOOD AND BEVERAGE SALES FOR YEAR END 4/30/15 WAS $765,751, OF WHICH $668,171 WAS MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-93312
IRS990/PYOtherExpensesAmt01340119
IRS990/PYOtherRevenueAmt0940667
IRS990/PYProgramServiceRevenueAmt01993574
IRS990/PYRevenuesLessExpensesAmt0-232320
IRS990/PYSalariesCompEmpBnftPaidAmt01733130
IRS990/PYTotalExpensesAmt03073249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840929
IRS990/ReconcilationRevenueExpnssAmt0-425077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03341532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05694690
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02071209
IRS990ScheduleD/ExpensesNotReportedAmt0308373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295176
IRS990ScheduleD/LandGrp/BookValueAmt0928118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0308373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01195807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02037913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONEQUITY ASSOC MEMBER CERT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0308373
IRS990ScheduleD/RevenueNotReportedAmt0308373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02870099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 317,938. PATIO CARE -9,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 317,938. PATIO CARE -9,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06680801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547217
IRS990ScheduleD/TotalExpensesPerForm990Amt03295176
IRS990ScheduleD/TotalLiabilityAmt0133591
IRS990ScheduleD/TotalRevenuePerForm990Amt02870099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03603549
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEOFFREY W HUME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/ASST. SECR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB, OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL: ANY SINGLE CAPITAL IMPROVEMENT IN EXCESS OF $250,000 MUST BE APPROVED BY 2/3 OF THE HOMEOWNER MEMBERS. ALSO, 2/3 HOMEOWNER MEMBER APPROVAL IS NEEDED TO MORTGAGE, ENCUMBER, SELL, OR CONVEY REAL PROPERTY OF THE CLUB. ALL MEMBERS HAVE VOTING PRIVILEGES ON ASSESSMENTS TO THEM FOR CAPITAL IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE GENERAL MANAGER. THE GENERAL MANAGER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB PROVIDES COPIES OF ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR INSPECTION AT THE CLUB. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOMEOWNER MEMBERSHIP CERTIFICATES ISSUED 245,000. HOMEOWNER MEMBERSHIP CERTIFICATES REDEEM -245,000. CONTRIBUTED CAPITAL 248,142. GREENS RENOVATION CONTRIBUTIONS 21,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0591482988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$5.09$15.0$5.39$6.81$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.63$14.2$4.98$6.05$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$6.99$13.0$4.22$5.34$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.71$9.00$4.25$4.86$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.18$8.13$3.46$4.04$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.84$7.36$1.25$3.69$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.55$7.39$3.25$3.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.48$7.23$3.40$3.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$3.08$3.44$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.48$7.29$3.10$3.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.51$7.25$2.87$3.30$0.43
2014Summary only. Only limited summary data is available for this year.$7.94$0.53$7.41$2.84$3.07$0.23
2013Summary only. Only limited summary data is available for this year.$8.03$0.65$7.38$2.52$2.84$0.32
2012Summary only. Only limited summary data is available for this year.$8.10$1.05$7.05$2.52$2.82$0.29
2011Summary only. Only limited summary data is available for this year.$8.36$1.45$6.91$2.38$2.73$0.35