Civic Intelligence

Lago Mar Membership Association Inc

EIN 59-2032069 • 501(c)7 • Plantation, FL

View Organization Page

Profile

Member recreation / socializing

500 NW 127th AvenuePlantation, FL 33325

lagomarcc.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,442,418

Up $648,246 (+17%) from 2018

Liabilities

Up

$3,221,342

Up $121,779 (+3.9%) from 2018

Net Assets

Up

$1,221,076

Up $526,467 (+76%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$4,687,947

Up $176,307 (+3.9%) from 2018

Expenses

Up

$5,094,533

Up $133,439 (+2.7%) from 2018

Net Income

Up

-$406,586

Up $42,868 (+9.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,113,723Liabilities 2011: $3,366,362Net Assets 2011: $1,747,3612011Assets 2012: $5,015,859Liabilities 2012: $3,363,241Net Assets 2012: $1,652,6182012Assets 2013: $5,126,408Liabilities 2013: $3,617,651Net Assets 2013: $1,508,7572013Assets 2014: $5,031,959Liabilities 2014: $3,476,945Net Assets 2014: $1,555,0142014Assets 2015: $4,880,422Liabilities 2015: $3,429,060Net Assets 2015: $1,451,3622015Assets 2016: $4,595,267Liabilities 2016: $3,291,314Net Assets 2016: $1,303,9532016Assets 2017: $4,341,790Liabilities 2017: $3,235,727Net Assets 2017: $1,106,0632017Assets 2018: $3,794,172Liabilities 2018: $3,099,563Net Assets 2018: $694,6092018Assets 2019: $4,442,418Liabilities 2019: $3,221,342Net Assets 2019: $1,221,0762019

Highlighted filing

2019

Assets$4,442,418
Liabilities$3,221,342
Net Assets$1,221,076
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,964,193Expenses 2011: $4,097,770Net Income 2011: -$133,5772011Revenue 2012: $4,735,159Expenses 2012: $4,854,451Net Income 2012: -$119,2922012Revenue 2013: $4,484,088Expenses 2013: $4,821,094Net Income 2013: -$337,0062013Revenue 2014: $4,781,509Expenses 2014: $4,767,492Net Income 2014: $14,0172014Revenue 2015: $4,761,673Expenses 2015: $4,943,325Net Income 2015: -$181,6522015Revenue 2016: $4,923,567Expenses 2016: $5,079,976Net Income 2016: -$156,4092016Revenue 2017: $4,752,861Expenses 2017: $4,950,751Net Income 2017: -$197,8902017Revenue 2018: $4,511,640Expenses 2018: $4,961,094Net Income 2018: -$449,4542018Revenue 2019: $4,687,947Expenses 2019: $5,094,533Net Income 2019: -$406,5862019

Highlighted filing

2019

Revenue$4,687,947
Expenses$5,094,533
Net Income-$406,586
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,442,418
Liabilities
$3,221,342
Net assets
$1,221,076
Revenue
$4,687,947
Expenses
$5,094,533
Net income
-$406,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.22$1.22$4.69$5.09$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.10$0.69$4.51$4.96$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.24$1.11$4.75$4.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.60$3.29$1.30$4.92$5.08$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.43$1.45$4.76$4.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.03$3.48$1.56$4.78$4.77$0.01
2013Summary only. Only limited summary data is available for this year.$5.13$3.62$1.51$4.48$4.82$0.34
2012Summary only. Only limited summary data is available for this year.$5.02$3.36$1.65$4.74$4.85$0.12
2011Summary only. Only limited summary data is available for this year.$5.11$3.37$1.75$3.96$4.10$0.13
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,910,053
Mission and Program Overview

Mission

Member recreation / socializing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,505,572$3,291,415▼ $214,157
Cash and Non-Interest-Bearing Accounts$558,262$498,841▼ $59,421
Accounts Receivable$225,443$271,723▲ $46,280
Inventories for Sale or Use$107,568$88,224▼ $19,344
Prepaid Expenses and Deferred Charges$54,853$47,029▼ $7,824
Intangible Assets$40,325$36,965▼ $3,360
Total Assets$4,595,267$4,341,790▼ $253,477
Other Assets Total$103,244$107,593▲ $4,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,296$1,759,588▼ $120,708
Other Liabilities$915,800$927,405▲ $11,605
Accounts Payable and Accrued Expenses$307,738$311,534▲ $3,796
Unsecured Notes Loans Payable$175,350$175,000▼ $350
Deferred Revenue$12,130$62,200▲ $50,070
Total Liabilities$3,291,314$3,235,727▼ $55,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,953$1,106,063▼ $197,890
Total Net Assets Fund Balance$1,303,953$1,106,063▼ $197,890
Total Liabilities and Net Assets / Fund Balance$4,595,267$4,341,790▼ $253,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,455$1,919,943$2,440,398
Land$1,679,251-$1,679,251
Equipment$232,639$1,277,609$1,510,248
Leasehold Improvements$582,183$460,290$1,042,473
Other Land Buildings$276,887$353,872$630,759
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Patrick P McmahonPresident
Clifford J BauerDirector
David BoylanDirector
John DiulusDirector
Richard T WoulfeDirector
Russell a OlsonDirector, Tr
Michael LeibickDirector, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,713,496
Investment Income
$846
Other Revenue
$38,519
Change in Net Assets
$-197,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,681
Salaries, Compensation, and Employee Benefits$2,240,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,554$366,985-$1,880,539
Other Employee Benefits$280,328$79,203-$359,531
Other Expenses$329,205$494,632-$329,205
Depreciation Depletion$240,145--$240,145
All Other Expenses$99,248--$99,248
Interest$93,866--$93,866
Fees for Services Accounting$20,000--$20,000
Fees for Services Legal$1,680--$1,680
Total Functional Expenses$4,009,931$940,820$0$4,950,751
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 Projects$456,430
Prepaid Membership Dues & Fees$310,903
Equity Member Deposits$125,855
Capital Lease$34,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“Lago mar membership association is organized with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of governors and officers.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are made by the board of directors and the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews a copy of the form 990 prior to the return being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual inquiry of the governing body and the board.”

Form 990, Page 6, Part VI, Line 15A

“Directors and officers are not salaried.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not salaried. The board of governors reviews and votes on all contracts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Lago Mar Membership Association Inc
EIN
59-2032069
Phone
9544727044
Address
500 NW 127TH AVENUE, PLANTATION, FL 33325
Doing Business As
Lago Mar Country Club

Signing Officer

Name
Patrick P Mcmahon
Title
President
Phone
9544727044
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick P Mcmahon
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
60

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 NW BOCA RATON BLVD STE 100, BOCA RATON, FL 33431
Preparer
Robert N Rosen CPA
Phone
5614474000
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board is responsible for oversight of the fianancials and selection of cpas”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311534
IRS990/AccountsReceivableGrp/BOYAmt0225443
IRS990/AccountsReceivableGrp/EOYAmt0271723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER RECREATION / SOCIALIZING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099248
IRS990/AllOtherExpensesGrp/TotalAmt099248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANA COLLINS
IRS990/BooksInCareOfDetail/PhoneNum09544727044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NW 127TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558262
IRS990/CashNonInterestBearingGrp/EOYAmt0498841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0157192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0846
IRS990/CYOtherExpensesAmt02710681
IRS990/CYOtherRevenueAmt038519
IRS990/CYProgramServiceRevenueAmt04713496
IRS990/CYRevenuesLessExpensesAmt0-197890
IRS990/CYSalariesCompEmpBnftPaidAmt02240070
IRS990/CYTotalExpensesAmt04950751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04752861
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012130
IRS990/DeferredRevenueGrp/EOYAmt062200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240145
IRS990/DepreciationDepletionGrp/TotalAmt0240145
IRS990/Desc0THE ASSOCIATION PROVIDED APPROXIMATELY 27,354 ROUNDS OF GOLF, PLUS FOOD, BEVERAGES AND FACILITIES FOR SWIMMING AND TENNIS TO ITS MEMBERS DURING THE YEAR ENDED 10/31/2017
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAGO MAR COUNTRY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04009931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD J BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DIULUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LEIBICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK P MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL A OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD T WOULFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04910053
IRS990/GrossSalesOfInventoryAmt0195711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt040325
IRS990/IntangibleAssetsGrp/EOYAmt036965
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107568
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0846
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04011714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03505572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03291415
IRS990/LandBldgEquipCostOrOtherBssAmt07303129
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER RECREATION / SOCIALIZING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01880296
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038519
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038519
IRS990/NetUnrelatedBusTxblIncmAmt0-114251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103244
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359531
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IRS990/OtherExpensesGrp/Desc1SALE OF FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
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IRS990/OtherExpensesGrp/TotalAmt1620335
IRS990/OtherExpensesGrp/TotalAmt2494632
IRS990/OtherExpensesGrp/TotalAmt3329205
IRS990/OtherLiabilitiesGrp/BOYAmt0915800
IRS990/OtherLiabilitiesGrp/EOYAmt0927405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880539
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047029
IRS990/PrincipalOfficerNm0PATRICK P MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF & PRO SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4CARRY & FINANCE CHARGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380559
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt02675066
IRS990/PYOtherRevenueAmt046145
IRS990/PYProgramServiceRevenueAmt04876531
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIP DUES & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUITY MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAGO MAR MEMBERSHIP ASSOCIATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF GOVERNORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL INQUIRY OF THE GOVERNING BODY AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE NOT SALARIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE NOT SALARIED. THE BOARD OF GOVERNORS REVIEWS AND VOTES ON ALL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE FIANANCIALS AND SELECTION OF CPAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK P MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGO MAR MEMBERSHIP ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 NW BOCA RATON BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05614474000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02018-06-15T11:43:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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