Civic Intelligence

Bear'S Paw Country Club Inc

990 • Fiscal year 2014 • EIN 59-2011887

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.BEARSPAWCC.ORG

View Organization Page

2500 Golden Gate Parkway34105

(239) 263-3007

Siviq Scores

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

Liabilities / Assets

6th percentile

0.05x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.13x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$129,961

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

8.6%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,909,878

Up $708,732 (+8.6%) from 2013

Net Assets

Up

$8,420,293

Up $585,145 (+7.5%) from 2013

Liabilities

Up

$489,585

Up $123,587 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Up

$3,701,510

Up $116,540 (+3.3%) from 2013

Expenses

Up

$4,124,109

Up $118,871 (+3.0%) from 2013

Net Income

Down

-$422,599

Down $2,331 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $7,691,744Liabilities 2010: $666,879Net Assets 2010: $7,024,8652010Assets 2011: $7,621,805Liabilities 2011: $597,417Net Assets 2011: $7,024,3882011Assets 2012: $7,646,906Liabilities 2012: $325,640Net Assets 2012: $7,321,2662012Assets 2013: $8,201,146Liabilities 2013: $365,998Net Assets 2013: $7,835,1482013Assets 2014: $8,909,878Liabilities 2014: $489,585Net Assets 2014: $8,420,2932014Assets 2015: $11,268,203Liabilities 2015: $2,386,858Net Assets 2015: $8,881,3452015Assets 2016: $12,620,599Liabilities 2016: $2,987,327Net Assets 2016: $9,633,2722016Assets 2017: $11,946,702Liabilities 2017: $1,533,891Net Assets 2017: $10,412,8112017Assets 2018: $13,684,489Liabilities 2018: $2,274,673Net Assets 2018: $11,409,8162018Assets 2019: $20,691,373Liabilities 2019: $8,982,543Net Assets 2019: $11,708,8302019Assets 2020: $24,021,282Liabilities 2020: $12,320,658Net Assets 2020: $11,700,6242020Assets 2021: $24,121,349Liabilities 2021: $11,141,990Net Assets 2021: $12,979,3592021Assets 2022: $25,017,496Liabilities 2022: $10,034,367Net Assets 2022: $14,983,1292022Assets 2023: $23,402,771Liabilities 2023: $6,741,610Net Assets 2023: $16,661,1612023Assets 2024: $24,595,270Liabilities 2024: $6,405,633Net Assets 2024: $18,189,6372024Assets 2025: $25,246,259Liabilities 2025: $5,453,748Net Assets 2025: $19,792,5112025

Highlighted filing

2014

Assets$8,909,878
Liabilities$489,585
Net Assets$8,420,293
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,066,7422010Expenses 2011: $4,121,0512011Expenses 2012: $3,940,3892012Revenue 2013: $3,584,970Expenses 2013: $4,005,238Net Income 2013: -$420,2682013Revenue 2014: $3,701,510Expenses 2014: $4,124,109Net Income 2014: -$422,5992014Revenue 2015: $3,568,613Expenses 2015: $4,216,013Net Income 2015: -$647,4002015Revenue 2016: $4,086,359Expenses 2016: $4,435,185Net Income 2016: -$348,8262016Revenue 2017: $4,491,679Expenses 2017: $4,870,189Net Income 2017: -$378,5102017Revenue 2018: $4,832,043Expenses 2018: $5,197,138Net Income 2018: -$365,0952018Revenue 2019: $3,715,307Expenses 2019: $4,923,193Net Income 2019: -$1,207,8862019Revenue 2020: $5,452,586Expenses 2020: $7,330,892Net Income 2020: -$1,878,3062020Revenue 2021: $6,009,652Expenses 2021: $6,733,917Net Income 2021: -$724,2652021Revenue 2022: $7,098,463Expenses 2022: $7,207,493Net Income 2022: -$109,0302022Revenue 2023: $6,792,888Expenses 2023: $7,996,780Net Income 2023: -$1,203,8922023Revenue 2024: $5,805,216Expenses 2024: $7,136,740Net Income 2024: -$1,331,5242024Revenue 2025: $6,258,173Expenses 2025: $8,029,299Net Income 2025: -$1,771,1262025

Highlighted filing

2014

Revenue$3,701,510
Expenses$4,124,109
Net Income-$422,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,149,506
Mission and Program Overview

Mission

Bear's paw country club, inc. Is a social club whose exempt purpose is to promote social interactions 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$7,063,394$6,996,002▼ $67,392
Cash and Non-Interest-Bearing Accounts$892,393$1,292,223▲ $399,830
Accounts Receivable$61,308$396,554▲ $335,246
Prepaid Expenses and Deferred Charges$97,149$115,114▲ $17,965
Inventories for Sale or Use$84,831$107,914▲ $23,083
Total Assets$8,201,146$8,909,878▲ $708,732
Other Assets Total$2,071$2,071→ $0
Liabilities
Accounts Payable and Accrued Expenses$225,605$418,855▲ $193,250
Other Liabilities$140,393$70,730▼ $69,663
Total Liabilities$365,998$489,585▲ $123,587
Net Assets / Fund Balance
Unrestricted Net Assets$7,835,148$8,420,293▲ $585,145
Total Net Assets Fund Balance$7,835,148$8,420,293▲ $585,145
Total Liabilities and Net Assets / Fund Balance$8,201,146$8,909,878▲ $708,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,586,380-$6,586,380
Buildings$97,672$3,986,443$4,084,115
Equipment$72,773$2,970,215$3,042,988
Other Land Buildings$239,177$661,923$901,100
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CookGeneral ManagerFT$123,249$6,712$129,961
Mark AtwoodGolf Course ManagerFT$117,324$6,712$124,036
John PaganControllerFT$80,959$6,712$87,671

Board Members and Trustees

NameTitle
Ed BoleskyPresident
Bob EoffVice President
Bruce RotteBoard Member
Deborah MillerBoard Member
Frank RapleyBoard Member
Russ AbrahamBoard Member
Steven ShyBoard Member
Geoffrey RevettSecretary
Dennis HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,096,970
Investment Income
$31,226
Other Revenue
$573,314
Change in Net Assets
$-422,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,510
Revenue Not Reported on Financial Statements
$-1,000
Revenue Not Reported on Form 990
$446,996
Other Revenue Adjustments
$-1,000
Total Revenue per Audited Statements
$4,149,506
Total Revenue per Form 990
$3,701,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,324
Other Expenses$2,015,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,708,876
Depreciation Depletion---$569,253
Payroll Taxes---$230,925
All Other Expenses---$217,142
Other Employee Benefits---$168,523
Other Expenses---$120,702
Insurance---$90,995
Interest---$4,224
Total Functional Expenses$0$0$0$4,124,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,572,105
Expenses per Audited Statements$4,125,109
Total Expenses per Form 990$4,124,109
Expenses Not Reported on Form 990$446,996
Expenses Not Reported on Financial Statements$-1,000
Other Expense Adjustments$-1,000
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
Capital Lease$70,730
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following membership categories have voting privileges: general members. General members only have the right to vote on all matters brought to the membership by the board.”

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

“Board of directors decisions subject to membership approval are capital assesments in excess of 10% of dues, golf course or building improvements, and other matters they feel needed to be addressed to the general members.”

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 treasurer. The treasurer reviews form 990 with its outside cpa prior to the filing of the form.”

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

“The organization monitors compliance with the conflict of interest policy by reviewing all contracts and requiring disclosure if any conflicts arise. All board members fill out independence and conflict forms for audit.”

Form 990, Part VI, Section B, Line 15

“General manager, president, vice president and treasurer review the general manager's proposal for compensation increases and analyze results versus objectives and targets set for employees.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public through inspection at the club. The financial statements are available also upon request.”

Filing and Contact Details

Filer

EIN
59-2011887
Phone
2392633007

Signing Officer

Name
Terry Cook
Title
General Manager
Phone
2392633007
Signed
2015-05-07

Organization Details

Principal Officer
Ed Bolesky
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
9

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital assessments 540,373. Issuance of memberships 467,371.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 446,996.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 446,996.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,000.”

Raw XML AppendixShowing 400 of 427 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/NetAssetsOrFundBalancesEOYAmt08420293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0433680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0491574
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06801
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06801
IRS990/NetUnrelatedBusTxblIncmAmt015724
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02071
IRS990/OtherAssetsTotalGrp/EOYAmt02071
IRS990/OtherChangesInNetAssetsAmt01007744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168523
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2ENERGY COST
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0591599
IRS990/OtherExpensesGrp/TotalAmt1249136
IRS990/OtherExpensesGrp/TotalAmt2172734
IRS990/OtherExpensesGrp/TotalAmt3120702
IRS990/OtherLiabilitiesGrp/BOYAmt0140393
IRS990/OtherLiabilitiesGrp/EOYAmt070730
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0FOOD & BEVERAGE MINIMU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213100
IRS990/OtherRevenueTotalAmt074939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0230925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115114
IRS990/PrincipalOfficerNm0ED BOLESKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02678380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02678380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0211196
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $762,318 OF WHICH $87,546 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014504
IRS990/PYOtherExpensesAmt01923093
IRS990/PYOtherRevenueAmt0588196
IRS990/PYProgramServiceRevenueAmt02982270
IRS990/PYRevenuesLessExpensesAmt0-420268
IRS990/PYSalariesCompEmpBnftPaidAmt02082145
IRS990/PYTotalExpensesAmt04005238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03584970
IRS990/ReconcilationRevenueExpnssAmt0-422599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03986443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084115
IRS990ScheduleD/EquipmentGrp/BookValueAmt072773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03042988
IRS990ScheduleD/ExpensesNotReportedAmt0446996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1000
IRS990ScheduleD/ExpensesSubtotalAmt04125109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06586380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06586380
IRS990ScheduleD/OtherExpensesIncludedAmt0446996
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0901100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0446996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1000
IRS990ScheduleD/RevenueNotReportedAmt0446996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1000
IRS990ScheduleD/RevenueSubtotalAmt03702510
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 FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 446,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 446,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES -1,000.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06996002
IRS990ScheduleD/TotalExpensesPerForm990Amt04124109
IRS990ScheduleD/TotalLiabilityAmt070730
IRS990ScheduleD/TotalRevenuePerForm990Amt03701510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04149506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04572105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GENERAL MEMBERS. GENERAL MEMBERS ONLY HAVE THE RIGHT TO VOTE ON ALL MATTERS BROUGHT TO THE MEMBERSHIP BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DECISIONS SUBJECT TO MEMBERSHIP APPROVAL ARE CAPITAL ASSESMENTS IN EXCESS OF 10% OF DUES, GOLF COURSE OR BUILDING IMPROVEMENTS, AND OTHER MATTERS THEY FEEL NEEDED TO BE ADDRESSED TO THE GENERAL MEMBERS.
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 TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ALL CONTRACTS AND REQUIRING DISCLOSURE IF ANY CONFLICTS ARISE. ALL BOARD MEMBERS FILL OUT INDEPENDENCE AND CONFLICT FORMS FOR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MANAGER, PRESIDENT, VICE PRESIDENT AND TREASURER REVIEW THE GENERAL MANAGER'S PROPOSAL FOR COMPENSATION INCREASES AND ANALYZE RESULTS VERSUS OBJECTIVES AND TARGETS SET FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE CLUB. THE FINANCIAL STATEMENTS ARE AVAILABLE ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL ASSESSMENTS 540,373. ISSUANCE OF MEMBERSHIPS 467,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08201146
IRS990/TotalAssetsEOYAmt08909878
IRS990/TotalAssetsGrp/BOYAmt08201146
IRS990/TotalAssetsGrp/EOYAmt08909878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04124109
IRS990/TotalGrossUBIAmt0298213
IRS990/TotalLiabilitiesBOYAmt0365998
IRS990/TotalLiabilitiesEOYAmt0489585
IRS990/TotalLiabilitiesGrp/BOYAmt0365998
IRS990/TotalLiabilitiesGrp/EOYAmt0489585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07835148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08420293
IRS990/TotalOtherCompensationAmt020136
IRS990/TotalProgramServiceRevenueAmt03096970
IRS990/TotalReportableCompFromOrgAmt0321532
IRS990/TotalRevenueGrp/ExclusionAmt08904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03394393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03701510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0298213
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08201146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08909878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07835148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08420293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 GOLDEN GATE PKWY
IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BEARSPAWCC.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,909,878
Liabilities
$489,585
Net assets
$8,420,293
Revenue
$3,701,510
Expenses
$4,124,109
Net income
-$422,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$5.45$19.8$6.26$8.03$1.77
2024Detailed filing. Detailed filing data is available for this year.$24.6$6.41$18.2$5.81$7.14$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.74$16.7$6.79$8.00$1.20
2022Detailed filing. Detailed filing data is available for this year.$25.0$10.0$15.0$7.10$7.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$6.01$6.73$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$12.3$11.7$5.45$7.33$1.88
2019Detailed filing. Detailed filing data is available for this year.$20.7$8.98$11.7$3.72$4.92$1.21
2018Detailed filing. Detailed filing data is available for this year.$13.7$2.27$11.4$4.83$5.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.53$10.4$4.49$4.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$12.6$2.99$9.63$4.09$4.44$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.39$8.88$3.57$4.22$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.49$8.42$3.70$4.12$0.42
2013Summary only. Only limited summary data is available for this year.$8.20$0.37$7.84$3.58$4.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.33$7.32$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.60$7.02$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.67$7.02$4.07