Civic Intelligence

Lost Tree Club Inc

990 • Fiscal year 2017 • EIN 59-1556454

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A

View Organization Page

Lost Tree VillageNorth Palm Beach, FL 33408

(561) 626-1501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

1.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$495,676

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,882,191

Up $2,546,372 (+5.6%) from 2016

Net Assets

Down

$32,741,120

Down $405,745 (-1.2%) from 2016

Liabilities

Up

$15,141,071

Up $2,952,117 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$14,247,190

Up $784,869 (+5.8%) from 2016

Expenses

Up

$16,800,835

Up $116,657 (+0.7%) from 2016

Net Income

Up

-$2,553,645

Up $668,212 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,477,855Liabilities 2010: $6,361,334Net Assets 2010: $27,116,5212010Assets 2011: $39,349,518Liabilities 2011: $7,759,151Net Assets 2011: $31,590,3672011Assets 2012: $57,177,476Liabilities 2012: $22,774,548Net Assets 2012: $34,402,9282012Assets 2013: $53,761,836Liabilities 2013: $19,668,657Net Assets 2013: $34,093,1792013Assets 2014: $47,062,939Liabilities 2014: $12,730,967Net Assets 2014: $34,331,9722014Assets 2015: $46,567,646Liabilities 2015: $12,498,984Net Assets 2015: $34,068,6622015Assets 2016: $45,335,819Liabilities 2016: $12,188,954Net Assets 2016: $33,146,8652016Assets 2017: $47,882,191Liabilities 2017: $15,141,071Net Assets 2017: $32,741,1202017Assets 2018: $45,379,205Liabilities 2018: $13,074,615Net Assets 2018: $32,304,5902018Assets 2019: $44,688,451Liabilities 2019: $12,896,048Net Assets 2019: $31,792,4032019Assets 2020: $45,370,251Liabilities 2020: $13,550,457Net Assets 2020: $31,819,7942020Assets 2021: $50,198,278Liabilities 2021: $16,778,073Net Assets 2021: $33,420,2052021Assets 2022: $52,074,742Liabilities 2022: $16,023,100Net Assets 2022: $36,051,6422022Assets 2023: $54,620,935Liabilities 2023: $18,165,183Net Assets 2023: $36,455,7522023Assets 2024: $60,032,129Liabilities 2024: $21,523,505Net Assets 2024: $38,508,6242024

Highlighted filing

2017

Assets$47,882,191
Liabilities$15,141,071
Net Assets$32,741,120
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,413,7822010Revenue 2011: $6,896,914Expenses 2011: $11,463,948Net Income 2011: -$4,567,0342011Expenses 2012: $11,043,6252012Expenses 2013: $14,064,1342013Revenue 2014: $12,418,204Expenses 2014: $15,626,631Net Income 2014: -$3,208,4272014Revenue 2015: $12,643,806Expenses 2015: $16,222,396Net Income 2015: -$3,578,5902015Revenue 2016: $13,462,321Expenses 2016: $16,684,178Net Income 2016: -$3,221,8572016Revenue 2017: $14,247,190Expenses 2017: $16,800,835Net Income 2017: -$2,553,6452017Revenue 2018: $14,082,554Expenses 2018: $16,666,184Net Income 2018: -$2,583,6302018Revenue 2019: $14,385,350Expenses 2019: $16,674,497Net Income 2019: -$2,289,1472019Revenue 2020: $14,325,225Expenses 2020: $16,605,574Net Income 2020: -$2,280,3492020Revenue 2021: $14,415,754Expenses 2021: $16,888,943Net Income 2021: -$2,473,1892021Revenue 2022: $18,493,842Expenses 2022: $19,512,605Net Income 2022: -$1,018,7632022Revenue 2023: $18,217,380Expenses 2023: $20,690,948Net Income 2023: -$2,473,5682023Revenue 2024: $17,455,830Expenses 2024: $22,808,358Net Income 2024: -$5,352,5282024

Highlighted filing

2017

Revenue$14,247,190
Expenses$16,800,835
Net Income-$2,553,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$15,811,300
Mission and Program Overview

Mission

The lost tree 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 with a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,371,621$37,051,104▼ $1,320,517
Cash and Non-Interest-Bearing Accounts$5,598,845$6,613,322▲ $1,014,477
Accounts Receivable$84,209$2,845,454▲ $2,761,245
Prepaid Expenses and Deferred Charges$467,033$642,260▲ $175,227
Inventories for Sale or Use$436,891$400,853▼ $36,038
Total Assets$45,335,819$47,882,191▲ $2,546,372
Other Assets Total$377,220$329,198▼ $48,022
Liabilities
Deferred Revenue$13,464$7,543,711▲ $7,530,247
Unsecured Notes Loans Payable$7,333,360$0▼ $7,333,360
Accounts Payable and Accrued Expenses$1,311,087$4,432,769▲ $3,121,682
Other Liabilities$3,531,043$3,164,591▼ $366,452
Total Liabilities$12,188,954$15,141,071▲ $2,952,117
Net Assets / Fund Balance
Unrestricted Net Assets$33,146,865$32,741,120▼ $405,745
Total Net Assets Fund Balance$33,146,865$32,741,120▼ $405,745
Total Liabilities and Net Assets / Fund Balance$45,335,819$47,882,191▲ $2,546,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,414,493$12,383,667$31,798,160
Other Land Buildings$6,431,162$4,102,161$10,533,323
Equipment$6,369,500$4,062,830$10,432,330
Land$4,835,949-$4,835,949
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BaylissGeneral Manager/COOFT$350,000$145,676$495,676
Brian WalshExecutive ChefFT$173,385$77,253$250,638
Brian PeaperDirector of Golf OperationFT$163,541$65,066$228,607
Paula Jean HuntChief Financial OfficerFT$161,262$59,713$220,975
Charles SchamingGolf Course SuperintendentFT$135,154$71,281$206,435
Sheri HerbMembership DirectorFT$108,658$54,322$162,980
Ryan BarryClub House ManagerFT$118,446$42,591$161,037
Jodi WertenbergerDirector of TennisFT$117,539$33,693$151,232
Lynn HearnDirector of FitenessFT$121,450$22,564$144,014

Board Members and Trustees

NameTitle
Mrs Jameson BaxterPresident
John BettiVice President
Christopher C QuickDirector
Joseph J MeloneDirector
Lucinda GormleyDirector
Paul EvansonDirector
Paula GleacherDirector
Robert MilaneseDirector
Theodore NorthrupDirector
Timothy NeherDirector
M Diane BodmanSecretary
Andrew ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,064,183
Investment Income
$175,429
Other Revenue
$3,007,578
Change in Net Assets
$-2,553,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,247,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,555,716
Total Revenue per Audited Statements
$15,802,906
Total Revenue per Form 990
$14,247,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,963,550
Other Expenses$7,837,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,211,151
Depreciation Depletion---$2,805,209
All Other Expenses---$1,540,593
Other Employee Benefits---$1,137,083
Payroll Taxes---$615,316
Insurance---$482,795
Other Expenses---$403,769
Interest---$260,170
Total Functional Expenses$0$0$0$16,800,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,356,551
Expenses per Audited Statements$16,800,835
Total Expenses per Form 990$16,800,835
Expenses Not Reported on Form 990$1,555,716
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
Refundable Social Memberships$2,960,120
Deferred Compensation Plan Payable$204,471
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 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: active a (2 votes), active b (1 vote).”

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

“The mortgage, sale or pledge of the club's real property and capital assessments to fund capital purposes of the club, by law changes and assessments requires a majority vote of members.”

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

“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 cfo. The cfo reviews form 990 with its outside cpa preparer prior to the filing of the form.”

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

“The chief operating officer/general manager reviews all conflict of interest disclosure forms and actions are taken if needed.”

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's governing documents are available for inspection at the club, on the club website, and upon request. The club's conflict of interest policy and financial statements are available for inspection at the club and upon request.”

Filing and Contact Details

Filer

Filer Name
Lost Tree Club Inc
EIN
59-1556454
Phone
5616261501
Address
LOST TREE VILLAGE, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Rick H Bayliss
Title
Gm/COO
Phone
5616261501
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jameson Baxter
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
294
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Redemption of stock & social memberships -639,120. Collection from new members 3,058,100. Capital assessment 174,600. Transfers to refundable social memberships -445,680.”

Form 990, Part XII, Line 2C

“No change from 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 accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standard board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,537,716. Rental expense 18,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,537,716. Rental expense 18,000.”

Raw XML AppendixShowing 400 of 662 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOLF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUB HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FITENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TENNIS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0170581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0178975
IRS990/GrossReceiptsAmt015811300
IRS990/GrossReceiptsForPublicUseAmt0366267
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GrossSalesOfInventoryAmt04101349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0482795
IRS990/InterestGrp/TotalAmt0260170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0436891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020548658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038371621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037051104
IRS990/LandBldgEquipCostOrOtherBssAmt057599762
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08394
IRS990/LessRentalExpensesGrp/RealAmt018000
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOST TREE 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/NetAssetsOrFundBalancesBOYAmt033146865
IRS990/NetAssetsOrFundBalancesEOYAmt032741120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02362331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02563633
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0201302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377220
IRS990/OtherAssetsTotalGrp/EOYAmt0329198
IRS990/OtherChangesInNetAssetsAmt02147900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137083
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2ADMIN AND GENERAL EXPEN
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE REPAIRS & MAI
IRS990/OtherExpensesGrp/TotalAmt01005656
IRS990/OtherExpensesGrp/TotalAmt1802269
IRS990/OtherExpensesGrp/TotalAmt2536824
IRS990/OtherExpensesGrp/TotalAmt3403769
IRS990/OtherLiabilitiesGrp/BOYAmt03531043
IRS990/OtherLiabilitiesGrp/EOYAmt03164591
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142213
IRS990/OtherRevenueTotalAmt0443945
IRS990/OtherSalariesAndWagesGrp/TotalAmt07211151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0615316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642260
IRS990/PrincipalOfficerNm0JAMESON BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART/GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08929522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11078278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08929522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11078278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2893803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051926
IRS990/ProgSrvcAccomActy2Grp/Desc0LOST TREE CLUB SERVED FOOD & BEVERAGES IN THE DINING FACILITY TOTALING $3,890,165 FOR THE YEAR OF WHICH $314,341 WAS NON-MEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOST TREE PROVIDES GOLF FACILITIES WITH REVENUE TOTALING $893,803 FOR THE YEAR OF WHICH $51,926 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94885
IRS990/PYOtherExpensesAmt07848260
IRS990/PYOtherRevenueAmt02844689
IRS990/PYProgramServiceRevenueAmt010712517
IRS990/PYRevenuesLessExpensesAmt0-3221857
IRS990/PYSalariesCompEmpBnftPaidAmt08835918
IRS990/PYTotalExpensesAmt016684178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013462321
IRS990/ReconcilationRevenueExpnssAmt0-2553645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019414493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012383667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031798160
IRS990ScheduleD/EquipmentGrp/BookValueAmt06369500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04062830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010432330
IRS990ScheduleD/ExpensesNotReportedAmt01555716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016800835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04835949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04835949
IRS990ScheduleD/OtherExpensesIncludedAmt01555716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06431162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04102161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010533323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12960120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SOCIAL MEMBERSHIPS
IRS990ScheduleD/OtherRevenueAmt01555716
IRS990ScheduleD/RevenueNotReportedAmt01555716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014247190
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 ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,537,716. RENTAL EXPENSE 18,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,537,716. RENTAL EXPENSE 18,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037051104
IRS990ScheduleD/TotalExpensesPerForm990Amt016800835
IRS990ScheduleD/TotalLiabilityAmt03164591
IRS990ScheduleD/TotalRevenuePerForm990Amt014247190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015802906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018356551
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,882,191
Liabilities
$15,141,071
Net assets
$32,741,120
Revenue
$14,247,190
Expenses
$16,800,835
Net income
-$2,553,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$21.5$38.5$17.5$22.8$5.35
2023Detailed filing. Detailed filing data is available for this year.$54.6$18.2$36.5$18.2$20.7$2.47
2022Detailed filing. Detailed filing data is available for this year.$52.1$16.0$36.1$18.5$19.5$1.02
2021Detailed filing. Detailed filing data is available for this year.$50.2$16.8$33.4$14.4$16.9$2.47
2020Detailed filing. Detailed filing data is available for this year.$45.4$13.6$31.8$14.3$16.6$2.28
2019Detailed filing. Detailed filing data is available for this year.$44.7$12.9$31.8$14.4$16.7$2.29
2018Detailed filing. Detailed filing data is available for this year.$45.4$13.1$32.3$14.1$16.7$2.58
2017Detailed filing. Detailed filing data is available for this year.$47.9$15.1$32.7$14.2$16.8$2.55
2016Detailed filing. Detailed filing data is available for this year.$45.3$12.2$33.1$13.5$16.7$3.22
2015Detailed filing. Detailed filing data is available for this year.$46.6$12.5$34.1$12.6$16.2$3.58
2014Detailed filing. Detailed filing data is available for this year.$47.1$12.7$34.3$12.4$15.6$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$19.7$34.1$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$22.8$34.4$11.0
2011Summary only. Only limited summary data is available for this year.$39.3$7.76$31.6$6.90$11.5$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$6.36$27.1$10.4