Civic Intelligence

Adios Golf Club Inc

990 • Fiscal year 2019 • EIN 59-2195728

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.ADIOSGOLFCLUB.ORG

View Organization Page

PO Box 970310Coconut Creek, FL 33097-0310

(954) 574-1455

Siviq Scores

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

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.62x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

9.6%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$285,484

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,002,206

Up $98,666 (+0.7%) from 2018

Net Assets

Up

$10,198,613

Up $923,172 (+10.0%) from 2018

Liabilities

Down

$4,803,593

Down $824,506 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$7,725,247

Up $260,443 (+3.5%) from 2018

Expenses

Up

$6,984,875

Up $256,465 (+3.8%) from 2018

Net Income

Up

$740,372

Up $3,978 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $9,814,234Liabilities 2011: $4,236,917Net Assets 2011: $5,577,3172011Assets 2012: $9,706,573Liabilities 2012: $4,264,025Net Assets 2012: $5,442,5482012Assets 2013: $10,249,030Liabilities 2013: $4,286,155Net Assets 2013: $5,962,8752013Assets 2014: $11,473,912Liabilities 2014: $4,587,155Net Assets 2014: $6,886,7572014Assets 2015: $12,221,492Liabilities 2015: $4,600,191Net Assets 2015: $7,621,3012015Assets 2016: $13,081,594Liabilities 2016: $4,767,662Net Assets 2016: $8,313,9322016Assets 2017: $13,203,795Liabilities 2017: $4,800,548Net Assets 2017: $8,403,2472017Assets 2018: $14,903,540Liabilities 2018: $5,628,099Net Assets 2018: $9,275,4412018Assets 2019: $15,002,206Liabilities 2019: $4,803,593Net Assets 2019: $10,198,6132019Assets 2020: $14,985,236Liabilities 2020: $4,733,556Net Assets 2020: $10,251,6802020Assets 2021: $15,785,104Liabilities 2021: $5,634,347Net Assets 2021: $10,150,7572021Assets 2022: $16,247,121Liabilities 2022: $5,685,322Net Assets 2022: $10,561,7992022Assets 2023: $18,444,908Liabilities 2023: $6,511,542Net Assets 2023: $11,933,3662023Assets 2024: $20,649,169Liabilities 2024: $7,126,765Net Assets 2024: $13,522,4042024

Highlighted filing

2019

Assets$15,002,206
Liabilities$4,803,593
Net Assets$10,198,613
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,971,500Expenses 2011: $5,884,437Net Income 2011: $87,0632011Revenue 2012: $5,360,848Expenses 2012: $5,706,624Net Income 2012: -$345,7762012Revenue 2013: $6,275,797Expenses 2013: $5,622,819Net Income 2013: $652,9782013Revenue 2014: $6,536,290Expenses 2014: $5,487,972Net Income 2014: $1,048,3182014Revenue 2015: $6,596,952Expenses 2015: $5,791,571Net Income 2015: $805,3812015Revenue 2016: $6,688,779Expenses 2016: $6,053,298Net Income 2016: $635,4812016Revenue 2017: $6,380,106Expenses 2017: $6,356,716Net Income 2017: $23,3902017Revenue 2018: $7,464,804Expenses 2018: $6,728,410Net Income 2018: $736,3942018Revenue 2019: $7,725,247Expenses 2019: $6,984,875Net Income 2019: $740,3722019Revenue 2020: $7,098,453Expenses 2020: $7,140,886Net Income 2020: -$42,4332020Revenue 2021: $8,413,135Expenses 2021: $8,183,464Net Income 2021: $229,6712021Revenue 2022: $9,646,776Expenses 2022: $9,011,834Net Income 2022: $634,9422022Revenue 2023: $12,041,442Expenses 2023: $10,766,275Net Income 2023: $1,275,1672023Revenue 2024: $13,175,146Expenses 2024: $11,237,308Net Income 2024: $1,937,8382024

Highlighted filing

2019

Revenue$7,725,247
Expenses$6,984,875
Net Income$740,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$8,802,927
Mission and Program Overview

Mission

Private club offering a golf course, pro shop, clubhouse, restaurant and facilities to its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,254,238$9,469,821▼ $784,417
Accounts Receivable$2,003,660$2,085,718▲ $82,058
Cash and Non-Interest-Bearing Accounts$2,156,729$1,856,435▼ $300,294
Savings and Temporary Cash Investments$230,418$1,378,940▲ $1,148,522
Prepaid Expenses and Deferred Charges$133,154$106,526▼ $26,628
Inventories for Sale or Use$125,341$104,766▼ $20,575
Total Assets$14,903,540$15,002,206▲ $98,666
Liabilities
Deferred Revenue$4,038,600$4,260,603▲ $222,003
Mortgage Notes Payable Secured by Investment Property$800,000--
Accounts Payable and Accrued Expenses$500,541$273,558▼ $226,983
Other Liabilities$288,958$269,432▼ $19,526
Total Liabilities$5,628,099$4,803,593▼ $824,506
Net Assets / Fund Balance
Unrestricted Net Assets$9,275,441$10,198,613▲ $923,172
Total Net Assets Fund Balance$9,275,441$10,198,613▲ $923,172
Total Liabilities and Net Assets / Fund Balance$14,903,540$15,002,206▲ $98,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,728$7,497,571$11,074,299
Other Land Buildings$2,082,266$8,214,125$10,296,391
Equipment$1,238,097$1,636,346$2,874,443
Land$2,572,730-$2,572,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BurchCOO & General ManagerFT$231,888$53,596$285,484
Steve BernardGolf Course SuperintendentFT$209,859$22,331$232,190
Diana GeigerControllerFT$144,975-$144,975
Shawn GiffordDirector of GolfFT$132,518$3,927$136,445
Brian HarrisFood & Beverage DirectorFT$126,985$3,120$130,105
Jared IsaacsDirector of InstructionFT$108,595-$108,595

Board Members and Trustees

NameTitle
James CovertPresident
Joseph GalanteVice President
Alan MattoneDirector
Dean CarrasDirector
Joseph FarinaDirector
Len TuriDirector
Phil MarberSecretary
Sal RicciardiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turf Source INCPurchased Services - Labor12253 NW 11TH ST, Pembroke Pines, FL 33026$240,828
Callaway Golf CoProshop Inventory-soft/hardPO BOX 9002, Carlsbad, CA 92018-9002$146,749
Wells Fargo EquipmentGolf Course EquipmentPO BOX 858178, Minneapolis, MN 55485-8178$138,921
HelenaGc Lawn ProductsPO BOX 198153, Atlanta, GA 30384$138,606
AcushnetProshop Inventory-soft/hard GoodsPO BOX 844324, Boston, MA 02284-4324$129,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,930,680
Investment Income
$33,718
Other Revenue
$760,849
Change in Net Assets
$740,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,725,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,487,041
Total Revenue per Audited Statements
$9,212,288
Total Revenue per Form 990
$7,725,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,785,771
Salaries, Compensation, and Employee Benefits$3,199,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,782$380,948-$1,952,730
Depreciation Depletion$1,107,005$11,200-$1,118,205
Current Officers, Directors, Trustees, and Key Employees$500,379$121,276-$621,655
Other Employee Benefits$39,242$323,169-$362,411
Occupancy$261,727$19,105-$280,832
Payroll Taxes$20,911$172,215-$193,126
Insurance$182,768$1,947-$184,715
Other Expenses$25,055$104,127-$129,182
Office Expenses$35,933$45,000-$80,933
Pension Plan Contributions$7,491$61,691-$69,182
All Other Expenses$49,799--$49,799
Interest$42,188$4,700-$46,888
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$19,672$1,933-$21,605
Fees for Services Other$6,976$849-$7,825
Fees for Services Legal-$7,394-$7,394
Total Functional Expenses$5,664,610$1,320,265$0$6,984,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,471,916
Expenses per Audited Statements$6,984,875
Total Expenses per Form 990$6,984,875
Expenses Not Reported on Form 990$1,487,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,573
Fundraising Direct Expenses$25,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gridiron Greats$62,713$62,713$25,413$37,300
Creek Hope Cancer$5,860$5,860-$5,860
Total Events$68,573$68,573$25,413$43,160
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$250,518
Current Portion of Other Liabilities$18,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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's membership consists of founding members (not to exceed twenty-one), general members, and additional members as authorized by the board of directors, the total of which shall not exceed 300, plus founding members. The founding members and general members have an equity interest and will participate in any proceeds in the event of liquidation or sale of the assets of the club.”

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

“Election of members and their rights - equity members have voting privileges.”

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

“Decisions subject to approval of members - proposed amendments and/or revisions to the bylaws and any assessments are subject to the approval of the members.”

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

“Form 990 is provided to and reviewed by the board, controller, and general manager in detail prior to filing. Form 990 is available upon request to members.”

Form 990, Part VI, Section B, Line 12

“The organization does not maintain a written conflict of interest policy. Governing documents and financial statements are available upon request. All board members receive a copy of the financial statements.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is determined and approved by the board. Board members approve general manager's budget which includes compensation increases for key employees.”

Form 990, Part VI, Section C, Line 18

“The form 1024, 990 and 990-t are available upon request. Form 990 is also available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Governing documents and financial statements are available upon request. All board members receive a copy of the financial statements.”

Filing and Contact Details

Filer

Filer Name
Adios Golf Club Inc
EIN
59-2195728
Phone
9545741455
Address
PO BOX 970310, COCONUT CREEK, FL 33097-0310

Signing Officer

Name
Joseph Burch
Title
COO & General Manager
Phone
9545741455
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Burch
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payments of subscriptions receivable 251,200. Forfeited capital 60,000. New memberships 1,700. Redeemed memberships -130,100.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,052,267. Golf shop discount 434,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,052,267. Golf shop discount 434,774.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm7LEN TURI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JARED ISAACS
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/ReportableCompFromOrgAmt8260984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108595
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025413
IRS990/FundraisingGrossIncomeAmt068573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08802927
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01654960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01574700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt0182768
IRS990/InsuranceGrp/TotalAmt0184715
IRS990/InterestGrp/ManagementAndGeneralAmt04700
IRS990/InterestGrp/ProgramServicesAmt042188
IRS990/InterestGrp/TotalAmt046888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104766
IRS990/InvestmentIncomeGrp/ExclusionAmt033718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017348042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010254238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09469821
IRS990/LandBldgEquipCostOrOtherBssAmt026817863
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt09275441
IRS990/NetAssetsOrFundBalancesEOYAmt010198613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0602693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0602693
IRS990/NetUnrelatedBusTxblIncmAmt0-59830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019105
IRS990/OccupancyGrp/ProgramServicesAmt0261727
IRS990/OccupancyGrp/TotalAmt0280832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OfficeExpensesGrp/ProgramServicesAmt035933
IRS990/OfficeExpensesGrp/TotalAmt080933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0182800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362411
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104127
IRS990/OtherExpensesGrp/ProgramServicesAmt01385973
IRS990/OtherExpensesGrp/ProgramServicesAmt1205917
IRS990/OtherExpensesGrp/ProgramServicesAmt2201792
IRS990/OtherExpensesGrp/ProgramServicesAmt325055
IRS990/OtherExpensesGrp/TotalAmt01415767
IRS990/OtherExpensesGrp/TotalAmt1213796
IRS990/OtherExpensesGrp/TotalAmt2203830
IRS990/OtherExpensesGrp/TotalAmt3129182
IRS990/OtherLiabilitiesGrp/BOYAmt0288958
IRS990/OtherLiabilitiesGrp/EOYAmt0269432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114996
IRS990/OtherRevenueTotalAmt0114996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172215
IRS990/PayrollTaxesGrp/ProgramServicesAmt020911
IRS990/PayrollTaxesGrp/TotalAmt0193126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07491
IRS990/PensionPlanContributionsGrp/TotalAmt069182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106526
IRS990/PrincipalOfficerNm0JOSEPH BURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05712270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05712270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0146832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27676
IRS990/PYOtherExpensesAmt03599436
IRS990/PYOtherRevenueAmt0690957
IRS990/PYProgramServiceRevenueAmt06801523
IRS990/PYRevenuesLessExpensesAmt0736394
IRS990/PYSalariesCompEmpBnftPaidAmt03128974
IRS990/PYTotalExpensesAmt06728410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07464804
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07374473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03576728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07497571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011074299
IRS990ScheduleD/EquipmentGrp/BookValueAmt01238097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01636346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874443
IRS990ScheduleD/ExpensesNotReportedAmt01487041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06984875
IRS990ScheduleD/LandGrp/BookValueAmt02572730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02572730
IRS990ScheduleD/OtherExpensesIncludedAmt01487041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02082266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08214125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010296391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01487041
IRS990ScheduleD/RevenueNotReportedAmt01487041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07725247

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,002,206
Liabilities
$4,803,593
Net assets
$10,198,613
Revenue
$7,725,247
Expenses
$6,984,875
Net income
$740,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.13$13.5$13.2$11.2$1.94
2023Detailed filing. Detailed filing data is available for this year.$18.4$6.51$11.9$12.0$10.8$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.69$10.6$9.65$9.01$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.8$5.63$10.2$8.41$8.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.0$4.73$10.3$7.10$7.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.0$4.80$10.2$7.73$6.98$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.9$5.63$9.28$7.46$6.73$0.74
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.80$8.40$6.38$6.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.77$8.31$6.69$6.05$0.64
2015Summary only. Only limited summary data is available for this year.$12.2$4.60$7.62$6.60$5.79$0.81
2014Summary only. Only limited summary data is available for this year.$11.5$4.59$6.89$6.54$5.49$1.05
2013Summary only. Only limited summary data is available for this year.$10.2$4.29$5.96$6.28$5.62$0.65
2012Summary only. Only limited summary data is available for this year.$9.71$4.26$5.44$5.36$5.71$0.35
2011Summary only. Only limited summary data is available for this year.$9.81$4.24$5.58$5.97$5.88$0.09