Civic Intelligence

Boca Grove Golf & Tennis Club Inc

990 • Fiscal year 2013 • EIN 59-2197326

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A

View Organization Page

21351 Whitaker Drive33433

(561) 487-5300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

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

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

2.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$301,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

8th percentile

-3.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,819,918

Down $1,231,745 (-3.8%) from 2012

Net Assets

Up

$11,938,740

Up $964,584 (+8.8%) from 2012

Liabilities

Down

$18,881,178

Down $2,196,329 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

$9,397,255

No earlier filing loaded for comparison.

Expenses

Up

$11,272,515

Up $532,204 (+5.0%) from 2012

Net Income

-$1,875,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,925,383Liabilities 2010: $20,199,109Net Assets 2010: $11,726,2742010Assets 2011: $34,864,648Liabilities 2011: $22,896,579Net Assets 2011: $11,968,0692011Assets 2012: $32,051,663Liabilities 2012: $21,077,507Net Assets 2012: $10,974,1562012Assets 2013: $30,819,918Liabilities 2013: $18,881,178Net Assets 2013: $11,938,7402013Assets 2014: $29,300,158Liabilities 2014: $17,430,199Net Assets 2014: $11,869,9592014Assets 2015: $28,928,511Liabilities 2015: $15,060,988Net Assets 2015: $13,867,5232015Assets 2016: $30,612,246Liabilities 2016: $15,471,620Net Assets 2016: $15,140,6262016Assets 2017: $32,193,924Liabilities 2017: $15,406,781Net Assets 2017: $16,787,1432017Assets 2018: $31,779,217Liabilities 2018: $14,357,483Net Assets 2018: $17,421,7342018Assets 2019: $32,381,000Liabilities 2019: $13,782,177Net Assets 2019: $18,598,8232019Assets 2020: $33,310,975Liabilities 2020: $13,909,407Net Assets 2020: $19,401,5682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$30,819,918
Liabilities$18,881,178
Net Assets$11,938,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,610,9792010Expenses 2011: $11,190,6092011Expenses 2012: $10,740,3112012Revenue 2013: $9,397,255Expenses 2013: $11,272,515Net Income 2013: -$1,875,2602013Revenue 2014: $8,632,893Expenses 2014: $11,377,146Net Income 2014: -$2,744,2532014Revenue 2015: $9,148,250Expenses 2015: $10,806,947Net Income 2015: -$1,658,6972015Revenue 2016: $9,395,329Expenses 2016: $10,651,003Net Income 2016: -$1,255,6742016Revenue 2017: $9,185,959Expenses 2017: $11,022,349Net Income 2017: -$1,836,3902017Revenue 2018: $9,801,986Expenses 2018: $12,456,632Net Income 2018: -$2,654,6462018Revenue 2019: $10,460,086Expenses 2019: $13,017,846Net Income 2019: -$2,557,7602019Revenue 2020: $8,903,972Expenses 2020: $11,814,383Net Income 2020: -$2,910,4112020Revenue 2021: $11,956,956Expenses 2021: $14,025,334Net Income 2021: -$2,068,3782021

Highlighted filing

2013

Revenue$9,397,255
Expenses$11,272,515
Net Income-$1,875,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$10,490,087
Mission and Program Overview

Mission

Boca grove golf & tennis club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,008,605$25,197,592▼ $1,811,013
Savings and Temporary Cash Investments$3,772,439$4,057,267▲ $284,828
Accounts Receivable$882,127$1,270,378▲ $388,251
Inventories for Sale or Use$135,502$133,580▼ $1,922
Prepaid Expenses and Deferred Charges$224,848$117,549▼ $107,299
Total Assets$32,051,663$30,819,918▼ $1,231,745
Other Assets Total$28,142$43,552▲ $15,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,660,237$12,902,043▼ $758,194
Other Liabilities$6,466,321$5,098,564▼ $1,367,757
Accounts Payable and Accrued Expenses$950,949$880,571▼ $70,378
Total Liabilities$21,077,507$18,881,178▼ $2,196,329
Net Assets / Fund Balance
Unrestricted Net Assets$10,974,156$11,938,740▲ $964,584
Total Net Assets Fund Balance$10,974,156$11,938,740▲ $964,584
Total Liabilities and Net Assets / Fund Balance$32,051,663$30,819,918▼ $1,231,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,406,704$6,996,471$18,403,175
Other Land Buildings$4,038,550$2,477,104$6,515,654
Equipment$3,975,088$2,438,180$6,413,268
Land$5,777,250-$5,777,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emerson LehnerGeneral Manager/COOFT$260,282$41,025$301,307
Dominick LaudiaExecutive ChefFT$191,829$16,261$208,090
Chad KurmelGolf ProFT$131,598$13,044$144,642
Richard CenterbarTennis ProFT$125,125$13,111$138,236
Pierre LeonFood and Beverage DirectorFT$110,761$12,321$123,082
Kathy WhitehurstAssistant General ManagerFT$108,923$1,634$110,557
David HerbertDirector of FinanceFT$82,484$3,185$85,669
Amy LeeDirector of Finance (until 04/19/13)FT$58,726$3,589$62,315

Board Members and Trustees

NameTitle
Allan HutenskyPresident
Steve Schultz1st Vice President
Richard Rosee2nd Vice President
David AbramsDirector
Patti DerosaDirector
Robert FurrDirector
Arthur SukelAssistant Treasurer
Diane BehrmanSecretary
Stewart KasenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida Valet Parking INCValet Parking-$191,215
Workaway Int'lTemporary Labor-$142,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,350,673
Investment Income
$-17,763
Other Revenue
$2,064,345
Change in Net Assets
$-1,875,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,397,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$966,103
Total Revenue per Audited Statements
$10,363,358
Total Revenue per Form 990
$9,397,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,449,033
Salaries, Compensation, and Employee Benefits$4,823,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,656,814
Depreciation Depletion---$2,102,164
Other Employee Benefits---$1,166,668
All Other Expenses---$953,700
Interest---$866,993
Other Expenses---$247,277
Total Functional Expenses$0$0$0$11,272,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,238,618
Expenses per Audited Statements$11,272,515
Total Expenses per Form 990$11,272,515
Expenses Not Reported on Form 990$966,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues and Fees Paid in Advance$3,161,345
Interest Rate Swap Agreement$1,937,219
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
No
Other officer compensation reviewed
No
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 organization that is owned and operated for the pleasure and recreation of its members.”

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

“Golf members, social members, and non-resident members all receive one vote.”

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

“Various decisions of the governing body are subject to member approval pursuant to the articles and bylaws of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 and supporting schedules were provided to the general manager and president of the board of directors. They are reviewed in the board of directors working meeting, and made available to the individual the board members to more extensively review upon request.”

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

“The club requires all executive staff members and all members of the board of directors to sign off on the club's code of ethics policy.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
59-2197326
Phone
5614875300

Signing Officer

Name
Allan Hutensky
Title
President
Phone
5614875300
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emerson Lehner
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
208
Volunteers
9

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuances of membership certificates 2,086,834. Landscape assessment -72,021. Redemptions of membership certificates -1,461,884. Clubhouse renovation assessment 1,735,920. Social capital assessment 528,200. Golf course renovation assessment 22,795.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the 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 966,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 966,103.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE (UNTIL 04/19/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOOD AND BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0103564
IRS990/GrossReceiptsAmt010490087
IRS990/GrossReceiptsForPublicUseAmt0122738
IRS990/GrossSalesOfInventoryAmt01709629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt0866993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05402
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011911755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027008605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025197592
IRS990/LandBldgEquipCostOrOtherBssAmt037109347
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126729
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOCA GROVE GOLF & TENNIS CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013660237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012902043
IRS990/NetAssetsOrFundBalancesBOYAmt010974156
IRS990/NetAssetsOrFundBalancesEOYAmt011938740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0698111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0743526
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028142
IRS990/OtherAssetsTotalGrp/EOYAmt043552
IRS990/OtherChangesInNetAssetsAmt02839844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166668
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE & GOLF COURSE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01327423
IRS990/OtherExpensesGrp/TotalAmt1476001
IRS990/OtherExpensesGrp/TotalAmt2475475
IRS990/OtherExpensesGrp/TotalAmt3247277
IRS990/OtherLiabilitiesGrp/BOYAmt06466321
IRS990/OtherLiabilitiesGrp/EOYAmt05098564
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0997974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1322845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1322845
IRS990/OtherRevenueTotalAmt01320819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03656814
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117549
IRS990/PrincipalOfficerNm0EMERSON LEHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06921303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06921303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt25381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010648
IRS990/PYOtherExpensesAmt06075381
IRS990/PYOtherRevenueAmt01030174
IRS990/PYProgramServiceRevenueAmt06822646
IRS990/PYRevenuesLessExpensesAmt0-2876843
IRS990/PYSalariesCompEmpBnftPaidAmt04664930
IRS990/PYTotalExpensesAmt010740311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07863468
IRS990/ReconcilationRevenueExpnssAmt0-1875260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03772439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04057267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011406704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06996471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018403175
IRS990ScheduleD/EquipmentGrp/BookValueAmt03975088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02438180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06413268
IRS990ScheduleD/ExpensesNotReportedAmt0966103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011272515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05777250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05777250
IRS990ScheduleD/OtherExpensesIncludedAmt0966103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04038550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06515654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13161345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES AND FEES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0966103
IRS990ScheduleD/RevenueNotReportedAmt0966103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09397255
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 966,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 966,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025197592
IRS990ScheduleD/TotalExpensesPerForm990Amt011272515
IRS990ScheduleD/TotalLiabilityAmt05098564
IRS990ScheduleD/TotalRevenuePerForm990Amt09397255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010363358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012238618
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,819,918
Liabilities
$18,881,178
Net assets
$11,938,740
Revenue
$9,397,255
Expenses
$11,272,515
Net income
-$1,875,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.0$14.0$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$13.9$19.4$8.90$11.8$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$13.8$18.6$10.5$13.0$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$14.4$17.4$9.80$12.5$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.4$16.8$9.19$11.0$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$15.5$15.1$9.40$10.7$1.26
2015Detailed filing. Detailed filing data is available for this year.$28.9$15.1$13.9$9.15$10.8$1.66
2014Detailed filing. Detailed filing data is available for this year.$29.3$17.4$11.9$8.63$11.4$2.74
2013Detailed filing. Detailed filing data is available for this year.$30.8$18.9$11.9$9.40$11.3$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$21.1$11.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$22.9$12.0$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$20.2$11.7$11.6