Civic Intelligence

Delaire Country Club Inc

EIN 59-1856831 • 501(c)7 • Delray Beach, FL

Profile

Del-aire country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

4645 White Cedar LaneDelray Beach, FL 33445

delaire.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$438,970

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,491,638 (-100%) from 2022

Liabilities

Down

$0

Down $8,640,919 (-100%) from 2022

Net Assets

Down

$0

Down $15,850,719 (-100%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin6th percentile

Revenue

Up

$14,708,367

Up $972,285 (+7.1%) from 2022

Expenses

Up

$16,949,431

Up $2,172,928 (+15%) from 2022

Net Income

Down

-$2,241,064

Down $1,200,643 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $15,325,252Liabilities 2010: $7,401,043Net Assets 2010: $7,924,2092010Assets 2011: $24,962,711Liabilities 2011: $19,124,412Net Assets 2011: $5,838,2992011Assets 2012: $22,992,551Liabilities 2012: $17,296,897Net Assets 2012: $5,695,6542012Assets 2013: $21,752,575Liabilities 2013: $15,231,930Net Assets 2013: $6,520,6452013Assets 2014: $20,240,454Liabilities 2014: $13,734,622Net Assets 2014: $6,505,8322014Assets 2015: $19,443,599Liabilities 2015: $12,737,753Net Assets 2015: $6,705,8462015Assets 2016: $22,189,063Liabilities 2016: $14,024,469Net Assets 2016: $8,164,5942016Assets 2017: $20,430,883Liabilities 2017: $11,799,700Net Assets 2017: $8,631,1832017Assets 2018: $19,606,204Liabilities 2018: $10,193,531Net Assets 2018: $9,412,6732018Assets 2019: $18,725,570Liabilities 2019: $8,942,021Net Assets 2019: $9,783,5492019Assets 2020: $18,873,799Liabilities 2020: $8,479,069Net Assets 2020: $10,394,7302020Assets 2021: $20,491,532Liabilities 2021: $7,452,737Net Assets 2021: $13,038,7952021Assets 2022: $24,491,638Liabilities 2022: $8,640,919Net Assets 2022: $15,850,7192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,102,2292010Expenses 2011: $11,397,4732011Expenses 2012: $11,441,4592012Revenue 2013: $9,480,481Expenses 2013: $11,117,731Net Income 2013: -$1,637,2502013Revenue 2014: $8,901,137Expenses 2014: $11,458,240Net Income 2014: -$2,557,1032014Revenue 2015: $9,204,464Expenses 2015: $11,393,192Net Income 2015: -$2,188,7282015Revenue 2016: $9,399,259Expenses 2016: $11,137,739Net Income 2016: -$1,738,4802016Revenue 2017: $10,156,813Expenses 2017: $12,281,666Net Income 2017: -$2,124,8532017Revenue 2018: $10,441,365Expenses 2018: $12,198,124Net Income 2018: -$1,756,7592018Revenue 2019: $10,574,392Expenses 2019: $12,505,685Net Income 2019: -$1,931,2932019Revenue 2020: $10,014,572Expenses 2020: $11,971,363Net Income 2020: -$1,956,7912020Revenue 2021: $10,747,635Expenses 2021: $12,650,285Net Income 2021: -$1,902,6502021Revenue 2022: $13,736,082Expenses 2022: $14,776,503Net Income 2022: -$1,040,4212022Revenue 2023: $14,708,367Expenses 2023: $16,949,431Net Income 2023: -$2,241,0642023

Highlighted filing

2023

Revenue$14,708,367
Expenses$16,949,431
Net Income-$2,241,064
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,708,367
Expenses
$16,949,431
Net income
-$2,241,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$14.7$16.9$2.24
2022Detailed filing. Detailed filing data is available for this year.$24.5$8.64$15.9$13.7$14.8$1.04
2021Detailed filing. Detailed filing data is available for this year.$20.5$7.45$13.0$10.7$12.7$1.90
2020Detailed filing. Detailed filing data is available for this year.$18.9$8.48$10.4$10.0$12.0$1.96
2019Detailed filing. Detailed filing data is available for this year.$18.7$8.94$9.78$10.6$12.5$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$10.2$9.41$10.4$12.2$1.76
2017Detailed filing. Detailed filing data is available for this year.$20.4$11.8$8.63$10.2$12.3$2.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$14.0$8.16$9.40$11.1$1.74
2015Detailed filing. Detailed filing data is available for this year.$19.4$12.7$6.71$9.20$11.4$2.19
2014Detailed filing. Detailed filing data is available for this year.$20.2$13.7$6.51$8.90$11.5$2.56
2013Detailed filing. Detailed filing data is available for this year.$21.8$15.2$6.52$9.48$11.1$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.3$5.70$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$19.1$5.84$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.40$7.92$9.10
Latest Detailed Filing

The latest 2023 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
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$16,792,375
Mission and Program Overview

Mission

Delaire country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind the club's members together by a common purpose directed pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,575,983$16,772,334▲ $2,196,351
Savings and Temporary Cash Investments$4,665,444$4,432,988▼ $232,456
Accounts Receivable$598,509$1,680,813▲ $1,082,304
Inventories for Sale or Use$426,784$577,265▲ $150,481
Prepaid Expenses and Deferred Charges$224,812$274,062▲ $49,250
Total Assets$20,491,532$24,491,638▲ $4,000,106
Other Assets Total$0$754,176▲ $754,176
Liabilities
Other Liabilities$4,936,326$5,268,532▲ $332,206
Accounts Payable and Accrued Expenses$1,451,411$2,316,387▲ $864,976
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Deferred Revenue$315,000$306,000▼ $9,000
Total Liabilities$7,452,737$8,640,919▲ $1,188,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,038,795$15,850,719▲ $2,811,924
Total Net Assets Fund Balance$13,038,795$15,850,719▲ $2,811,924
Total Liabilities and Net Assets / Fund Balance$20,491,532$24,491,638▲ $4,000,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,099,800$11,834,166$19,933,966
Other Land Buildings$5,063,495$5,882,698$10,946,193
Equipment$2,711,136$3,961,090$6,672,226
Land$897,903-$897,903
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BlankhorstGeneral Manager/COOFT$352,395$35,358$387,753
Brian BowlesGolf Course SuperintendentFT$193,708$21,887$215,595
Joseph HerbstreithGolf ProFT$107,670$21,485$129,155
Maxobert LaguerreSous ChefFT$101,320$20,962$122,282
Glenn MatusikExecutive ChefFT$109,864$10,118$119,982
Fernando Sanchez EliasChief Financial OfficerFT$114,385-$114,385

Board Members and Trustees

NameTitle
David KaplanPresident
Michael SamakowFirst Vice President
Nancy CarverSecond Vice President
Bob HovanecDirector
Irv SingerDirector
Marc BresslerDirector
Paul GlantzDirector
Andrew LynetteSecretary
George DankoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M&p ServicesLandscapingPO BOX 471471, Delray Beach, FL 33448$846,085
Lrs TennisTennis Pro4645 WHITE CEDAR LANE, Delray Beach, FL 33445$282,518
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,933,739
Investment Income
$48,135
Other Revenue
$1,754,208
Change in Net Assets
$-1,040,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,742,526
Revenue Not Reported on Financial Statements
$-6,444
Revenue Not Reported on Form 990
$1,742,374
Other Revenue Adjustments
$-6,444
Total Revenue per Audited Statements
$15,484,900
Total Revenue per Form 990
$13,736,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,170,317
Other Expenses$6,606,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,686,159
All Other Expenses---$1,772,513
Depreciation Depletion---$1,631,733
Other Employee Benefits---$1,484,158
Other Expenses---$481,403
Interest---$223,021
Total Functional Expenses$0$0$0$14,776,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,525,321
Expenses per Audited Statements$14,776,503
Total Expenses per Form 990$14,776,503
Expenses Not Reported on Form 990$1,748,818
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
Long Term Debt$5,185,722
Current Lease Liability$76,697
Long Term Lease Liability$6,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club 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 membership categories have voting privileges: resident equity golf members, non-resident equity members, resident associate members.”

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

“By-law changes, article changes, capital expenditures over $50,000 or capital expenditures over $200,000 in aggregate for the fiscal year must be approved by all eligible membership categories allowed to vote on that item.”

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

“The club does not believe it is either 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 the club's outside cpa preparers, in its entirety, 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 financial statements are made available to the public through inspection at the club. The governing documents are available upon request and the club's website.”

Filing and Contact Details

Filer

Filer Name
Delaire Country Club Inc
EIN
59-1856831
Phone
5614999092
Address
4645 WHITE CEDAR LANE, DELRAY BEACH, FL 33445

Signing Officer

Name
George Danko
Title
Treasurer
Phone
5614999090
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kaplan
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and beverage 353,566. House property 352,091. Energy costs 288,917. Golf proshop 276,053. Entertainment 218,452. Tennis 90,513. Fitness 70,939. Landscaping 54,453. Pool 22,673. Other 22,533. Locker rental 22,323.”

FORM 990, PART XI, LINE 9:

“Capital assessments 1,812,845. Initiation fees 2,327,000. Issuance of equity membership bonds 18,000. Redemptions of equity membership bonds -305,500.”

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 financial accounting standards board's (fasb) guidance on accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,742,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocated rental expense -6,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,742,374. Allocated rental expense 6,444.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01451411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02316387
IRS990/AccountsReceivableGrp/BOYAmt0598509
IRS990/AccountsReceivableGrp/EOYAmt01680813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND THE CLUB'S MEMBERS TOGETHER BY A COMMON PURPOSE DIRECTED PLEASURE AND RECREATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt01772513
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERNANDO SANCHEZ ELIAS CFO
IRS990/BooksInCareOfDetail/PhoneNum05614999092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 WHITE CEDAR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0846085
IRS990/ContractorCompensationGrp/CompensationAmt1282518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 471471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14645 WHITE CEDAR LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DELRAY BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DELRAY BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133445
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0M&P SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LRS TENNIS
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1TENNIS PRO
IRS990/CostOfGoodsSoldAmt01742374
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048135
IRS990/CYOtherExpensesAmt06606186
IRS990/CYOtherRevenueAmt01754208
IRS990/CYProgramServiceRevenueAmt011933739
IRS990/CYRevenuesLessExpensesAmt0-1040421
IRS990/CYSalariesCompEmpBnftPaidAmt08170317
IRS990/CYTotalExpensesAmt014776503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013736082
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0315000
IRS990/DeferredRevenueGrp/EOYAmt0306000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01631733
IRS990/Desc0THE CLUB PROVIDES GOLF, TENNIS, AND RESTAURANT FACILITIES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SAMAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DANKO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW LYNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HOVANEC
IRS990/Form990PartVIISectionAGrp/PersonNm8IRV SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN BLANKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm10FERNANDO SANCHEZ ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH HERBSTREITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN MATUSIK
IRS990/Form990PartVIISectionAGrp/PersonNm14MAXOBERT LAGUERRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9358895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101320
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOUS CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01280898
IRS990/GrossReceiptsAmt016792375
IRS990/GrossReceiptsForPublicUseAmt0406149
IRS990/GrossRentsGrp/RealAmt014500
IRS990/GrossSalesOfInventoryAmt02421410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt0223021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0426784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0577265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074712
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt074712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021677954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014575983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016772334
IRS990/LandBldgEquipCostOrOtherBssAmt038450288
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01307475
IRS990/LessRentalExpensesGrp/RealAmt06444
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELAIRE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt013038795
IRS990/NetAssetsOrFundBalancesEOYAmt015850719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0635173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0679036
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08056
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08056
IRS990/NetUnrelatedBusTxblIncmAmt063590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013038795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015850719
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0754176
IRS990/OtherChangesInNetAssetsAmt03852345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484158
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES & INSURA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/TotalAmt01222507
IRS990/OtherExpensesGrp/TotalAmt1664652
IRS990/OtherExpensesGrp/TotalAmt2610357
IRS990/OtherExpensesGrp/TotalAmt3481403
IRS990/OtherLiabilitiesGrp/BOYAmt04936326
IRS990/OtherLiabilitiesGrp/EOYAmt05268532
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RATE COLLAR AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1BUILDER FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1253210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0253210
IRS990/OtherRevenueTotalAmt01067116
IRS990/OtherSalariesAndWagesGrp/TotalAmt06686159
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274062
IRS990/PrincipalOfficerNm0DAVID KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2GREENS AND CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010467203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010467203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11318099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08820
IRS990/PYOtherExpensesAmt05993850
IRS990/PYOtherRevenueAmt01012975
IRS990/PYProgramServiceRevenueAmt09725840
IRS990/PYRevenuesLessExpensesAmt0-1902650
IRS990/PYSalariesCompEmpBnftPaidAmt06656435
IRS990/PYTotalExpensesAmt012650285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010747635
IRS990/ReconcilationRevenueExpnssAmt0-1040421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04665444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04432988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08099800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011834166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019933966
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03961090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06672226
IRS990ScheduleD/ExpensesNotReportedAmt01748818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014776503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0897903
IRS990ScheduleD/OtherExpensesIncludedAmt01748818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05063495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05882698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010946193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05185722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01742374
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6444
IRS990ScheduleD/RevenueNotReportedAmt01742374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6444
IRS990ScheduleD/RevenueSubtotalAmt013742526
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 FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,742,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED RENTAL EXPENSE -6,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 1,742,374. ALLOCATED RENTAL EXPENSE 6,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016772334
IRS990ScheduleD/TotalExpensesPerForm990Amt014776503
IRS990ScheduleD/TotalLiabilityAmt05268532
IRS990ScheduleD/TotalRevenuePerForm990Amt013736082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015484900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016525321
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0352395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028858

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