Civic Intelligence

Cypress Lakes Golf Club Inc

EIN 59-2150685 • 501(c)7 • Cantonment, FL

Profile

Provide a high quality golf facility at a reasonable cost to it's members.

2365 Old Chemstrand RdCantonment, FL 32533

cypresslakesgolfclub.net

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$489,210

Down $38,235 (-7.2%) from 2023

Liabilities

Down

$80,775

Down $20,979 (-21%) from 2023

Net Assets

Down

$408,435

Down $17,256 (-4.1%) from 2023

Revenue

Up

$1,859,689

Up $170,565 (+10%) from 2023

Expenses

Up

$1,876,968

Up $238,572 (+15%) from 2023

Net Income

Down

-$17,279

Down $68,007 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,317Liabilities 2011: $129,966Net Assets 2011: $263,3512011Assets 2012: $370,384Liabilities 2012: $118,037Net Assets 2012: $252,3472012Assets 2013: $313,531Liabilities 2013: $137,773Net Assets 2013: $175,7582013Assets 2014: $318,570Liabilities 2014: $113,120Net Assets 2014: $205,4502014Assets 2015: $290,030Liabilities 2015: $94,345Net Assets 2015: $195,6852015Assets 2016: $289,871Liabilities 2016: $69,543Net Assets 2016: $220,3282016Assets 2017: $239,282Liabilities 2017: $104,278Net Assets 2017: $135,0042017Assets 2018: $193,324Liabilities 2018: $96,014Net Assets 2018: $97,3102018Assets 2019: $213,417Liabilities 2019: $80,931Net Assets 2019: $132,4862019Assets 2020: $415,185Liabilities 2020: $204,504Net Assets 2020: $210,6812020Assets 2021: $476,407Liabilities 2021: $138,300Net Assets 2021: $338,1072021Assets 2022: $480,401Liabilities 2022: $119,308Net Assets 2022: $361,0932022Assets 2023: $527,445Liabilities 2023: $101,754Net Assets 2023: $425,6912023Assets 2024: $489,210Liabilities 2024: $80,775Net Assets 2024: $408,4352024

Highlighted filing

2024

Assets$489,210
Liabilities$80,775
Net Assets$408,435

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $884,054Expenses 2011: $948,320Net Income 2011: -$64,2662011Revenue 2012: $820,565Expenses 2012: $845,744Net Income 2012: -$25,1792012Revenue 2013: $816,676Expenses 2013: $888,440Net Income 2013: -$71,7642013Revenue 2014: $765,394Expenses 2014: $756,556Net Income 2014: $8,8382014Revenue 2015: $706,229Expenses 2015: $736,136Net Income 2015: -$29,9072015Revenue 2016: $744,351Expenses 2016: $792,372Net Income 2016: -$48,0212016Revenue 2017: $815,614Expenses 2017: $860,703Net Income 2017: -$45,0892017Revenue 2018: $742,304Expenses 2018: $759,359Net Income 2018: -$17,0552018Revenue 2019: $826,927Expenses 2019: $793,993Net Income 2019: $32,9342019Revenue 2020: $1,025,538Expenses 2020: $947,907Net Income 2020: $77,6312020Revenue 2021: $1,401,097Expenses 2021: $1,366,966Net Income 2021: $34,1312021Revenue 2022: $1,394,929Expenses 2022: $1,365,984Net Income 2022: $28,9452022Revenue 2023: $1,689,124Expenses 2023: $1,638,396Net Income 2023: $50,7282023Revenue 2024: $1,859,689Expenses 2024: $1,876,968Net Income 2024: -$17,2792024

Highlighted filing

2024

Revenue$1,859,689
Expenses$1,876,968
Net Income-$17,279

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.86$1.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.69$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.39$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.40$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$1.03$0.95$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.83$0.79$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$0.74$0.76$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.82$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$0.74$0.79$0.05
2015Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.71$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.11$0.21$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.18$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.82$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.88$0.95$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$2,031,839
Mission and Program Overview

Mission

Provide a high quality golf facility at a reasonable cost to it's members.

Provide a high quality golf facility at a reasonable cost to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,691$408,435▼ $17,256
Savings and Temporary Cash Investments$282,357$308,906▲ $26,549
Cash and Non-Interest-Bearing Accounts$71,368$70,113▼ $1,255
Inventories for Sale or Use$85,757$59,964▼ $25,793
Land, Buildings, and Equipment, Net$76,399$46,729▼ $29,670
Accounts Receivable$11,564$3,498▼ $8,066
Total Assets$527,445$489,210▼ $38,235
Liabilities
Other Liabilities$37,327$41,337▲ $4,010
Accounts Payable and Accrued Expenses$51,892$29,755▼ $22,137
Deferred Revenue$12,535$9,683▼ $2,852
Total Liabilities$101,754$80,775▼ $20,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,691$408,435▼ $17,256
Total Liabilities and Net Assets / Fund Balance$527,445$489,210▼ $38,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,577$248,276-
Other Land Buildings$0$17,652-
Equipment$39,294$505,348-
Leasehold Improvements$2,858$595,681-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy ThompsonPresident
Jason CawbyVice President
Bert WynneDirector
Jared HoffmanDirector
Jeff HoffmanDirector
William TryonRetiree Director
John MerrittSecretary
Craig BlackwelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,625
Investment Income
$50
Other Revenue
$349,014
Change in Net Assets
$-17,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,388
Salaries, Compensation, and Employee Benefits$930,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,396$31,772$0$907,168
All Other Expenses$299,428$4,030$0$303,458
Other Expenses$168,979$0$0$168,979
Depreciation Depletion$148,885$17,105$0$165,990
Insurance$55,743$6,404$0$62,147
Other Employee Benefits$15,717$3,000$0$18,717
Pension Plan Contributions$4,195$500$0$4,695
Travel$1,784$0$0$1,784
Interest$60$0$0$60
Total Functional Expenses$1,814,157$62,811$0$1,876,968
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
Gift Cards$17,544
Credits Outstanding$13,938
Sales Tax Payable$9,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cypress Lakes Golf Club Inc
EIN
59-2150685
Phone
8509373820
Address
2365 OLD CHEMSTRAND RD, CANTONMENT, FL 32533
Doing Business As
Cypress Lakes Golf Club Inc

Signing Officer

Name
James Lee
Title
President
Phone
8509373820
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
National Tax Service
Address
3060 Turners Meadow Road, Pensacola, FL 32514
Preparer
Roger C Giles
Phone
8507122071
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The club consists entirely of members.

Pt VI, Line 7A

The Board of Directors are elected by the members

Pt VI, Line 1A

The Board of Directors is made up of 8 directors.

Pt VI, Line 11B

The General Manager and the Board of Directors approve Form 990

Form 990, Part IX, Line 24E

Fuel & lube 43088. 43088.

Form 990, Part IX, Line 24E

Credit card fees 60696. 60696.

Form 990, Part IX, Line 24E

Tournament expense 18103. 18103.

Form 990, Part IX, Line 24E

Supplies 22407. 20036. 2371.

Form 990, Part IX, Line 24E

Phone/communications 11126. 11126.

Form 990, Part IX, Line 24E

WATER 4441. 4441.

Form 990, Part IX, Line 24E

TAX-OTHER 19637. 19637.

Form 990, Part IX, Line 24E

Sand, seed & oil 12666. 12666.

Form 990, Part IX, Line 24E

Range costs 10037. 10037.

Form 990, Part IX, Line 24E

Contract labor 12129. 12129.

Form 990, Part IX, Line 24E

IRRIGATION 1936. 1936.

Form 990, Part IX, Line 24E

Postage & freight 8959. 7300. 1659.

Form 990, Part IX, Line 24E

COMMISSIONS 4941. 4941.

Form 990, Part IX, Line 24E

Professional fees 26269. 26269.

Form 990, Part IX, Line 24E

MISCELLANOUS -648. -648.

Form 990, Part IX, Line 24E

Donations 343. 343.

Form 990, Part IX, Line 24E

Dues & subscriptions 10528. 10528.

Form 990, Part IX, Line 24E

BANK CHGS. 184. 184.

Form 990, Part IX, Line 24E

SECURITY 371. 371.

Form 990, Part IX, Line 24E

PRINTING 4542. 4542.

Form 990, Part IX, Line 24E

Proshop fixtures 228. 228.

Form 990, Part IX, Line 24E

Permits & licenses 635. 635.

Form 990, Part IX, Line 24E

PEST CONTROL 519. 519.

Form 990, Part IX, Line 24E

Small equipment 1907. 1907.

Form 990, Part IX, Line 24E

TEE SIGNS 4732. 4732.

Form 990, Part IX, Line 24E

CASH OVER/SHORT 72. 72.

Form 990, Part IX, Line 24E

ELECTRIC 22111. 22111.

Form 990, Part IX, Line 24E

Uniforms 1199. 1199.

Form 990, Part IX, Line 24E

DELI SPOILAGE 300. 300.

Raw XML AppendixShowing 400 of 478 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/BOYAmt051892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029755
IRS990/AccountsReceivableGrp/BOYAmt011564
IRS990/AccountsReceivableGrp/EOYAmt03498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A HIGH QUALITY GOLF FACILITY AT A REASONABLE COST TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0299428
IRS990/AllOtherExpensesGrp/TotalAmt0303458
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John H Childs Jr
IRS990/BooksInCareOfDetail/PhoneNum08509373820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02365 OLD CHEMSTRAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTONMENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071368
IRS990/CashNonInterestBearingGrp/EOYAmt070113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0172150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0946388
IRS990/CYOtherRevenueAmt0349014
IRS990/CYProgramServiceRevenueAmt01510625
IRS990/CYRevenuesLessExpensesAmt0-17279
IRS990/CYSalariesCompEmpBnftPaidAmt0930580
IRS990/CYTotalExpensesAmt01876968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012535
IRS990/DeferredRevenueGrp/EOYAmt09683
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148885
IRS990/DepreciationDepletionGrp/TotalAmt0165990
IRS990/Desc0The above program service expenses relate to providing club members an accessible, high quality golf facility at the lowest cost per member.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CYPRESS LAKES GOLF CLUB INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01814157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Troy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Cawby
IRS990/Form990PartVIISectionAGrp/PersonNm2John Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Blackwelder
IRS990/Form990PartVIISectionAGrp/PersonNm4William Tryon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jared Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm7Bert Wynne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Retiree Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02031839
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0301429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06404
IRS990/InsuranceGrp/ProgramServicesAmt055743
IRS990/InsuranceGrp/TotalAmt062147
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059964
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046729
IRS990/LandBldgEquipCostOrOtherBssAmt01413686
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070375
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt067130
IRS990/MissionDesc0PROVIDE A HIGH QUALITY GOLF FACILITY AT A REASONABLE COST TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425691
IRS990/NetAssetsOrFundBalancesEOYAmt0408435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129279
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013322
IRS990/NetUnrelatedBusTxblIncmAmt039843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018717
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PESTICIDES
IRS990/OtherExpensesGrp/Desc2FERTILIZER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0156629
IRS990/OtherExpensesGrp/ProgramServicesAmt164395
IRS990/OtherExpensesGrp/ProgramServicesAmt222946
IRS990/OtherExpensesGrp/ProgramServicesAmt3168979
IRS990/OtherExpensesGrp/TotalAmt0156629
IRS990/OtherExpensesGrp/TotalAmt164395
IRS990/OtherExpensesGrp/TotalAmt222946
IRS990/OtherExpensesGrp/TotalAmt3168979
IRS990/OtherLiabilitiesGrp/BOYAmt037327
IRS990/OtherLiabilitiesGrp/EOYAmt041337
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GREEN FEES NON-MEMBERS
IRS990/OtherRevenueMiscGrp/Desc1CART FEES NON-MEMBERS
IRS990/OtherRevenueMiscGrp/Desc2TEE SIGNS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099456
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt143279
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt26625
IRS990/OtherRevenueTotalAmt0219735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04195
IRS990/PensionPlanContributionsGrp/TotalAmt04695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Troy Thompson
IRS990/PriorPeriodAdjustmentsAmt023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0804698
IRS990/PYOtherRevenueAmt0360729
IRS990/PYProgramServiceRevenueAmt01328352
IRS990/PYRevenuesLessExpensesAmt050728
IRS990/PYSalariesCompEmpBnftPaidAmt0833698
IRS990/PYTotalExpensesAmt01638396
IRS990/PYTotalRevenueAmt01689124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252853
IRS990ScheduleD/EquipmentGrp/BookValueAmt039294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0544642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595681
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0598539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017652
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046729
IRS990ScheduleD/TotalLiabilityAmt041337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club consists entirely of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is made up of 8 directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The General Manager and the Board of Directors approve Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL & LUBE 43088. 43088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 60696. 60696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT EXPENSE 18103. 18103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 22407. 20036. 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE/COMMUNICATIONS 11126. 11126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER 4441. 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX-OTHER 19637. 19637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAND, SEED & OIL 12666. 12666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RANGE COSTS 10037. 10037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 12129. 12129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IRRIGATION 1936. 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & FREIGHT 8959. 7300. 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMISSIONS 4941. 4941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES 26269. 26269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANOUS -648. -648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donations 343. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS 10528. 10528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHGS. 184. 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY 371. 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING 4542. 4542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROSHOP FIXTURES 228. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PERMITS & LICENSES 635. 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PEST CONTROL 519. 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SMALL EQUIPMENT 1907. 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEE SIGNS 4732. 4732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CASH OVER/SHORT 72. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ELECTRIC 22111. 22111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Uniforms 1199. 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DELI SPOILAGE 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.