Civic Intelligence

Oaks Club Corporation

990 • Fiscal year 2013 • EIN 59-2369514

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.theoaksclub.com

View Organization Page

301 MacEwen Dr34229

(941) 966-2161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$282,356

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

68th percentile

5.2%

Faster asset growth than 68% 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 / Assets60th percentile

Assets

Up

$28,942,791

Up $1,427,074 (+5.2%) from 2012

Net Assets

Up

$18,931,283

Up $870,161 (+4.8%) from 2012

Liabilities

Up

$10,011,508

Up $556,913 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

$13,033,199

No earlier filing loaded for comparison.

Expenses

Down

$12,342,890

Down $74,181 (-0.6%) from 2012

Net Income

$690,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $27,762,256Liabilities 2010: $10,868,490Net Assets 2010: $16,893,7662010Assets 2011: $28,073,549Liabilities 2011: $10,554,277Net Assets 2011: $17,519,2722011Assets 2012: $27,515,717Liabilities 2012: $9,454,595Net Assets 2012: $18,061,1222012Assets 2013: $28,942,791Liabilities 2013: $10,011,508Net Assets 2013: $18,931,2832013Assets 2014: $31,070,086Liabilities 2014: $11,321,742Net Assets 2014: $19,748,3442014Assets 2015: $36,131,272Liabilities 2015: $13,918,787Net Assets 2015: $22,212,4852015Assets 2016: $35,484,051Liabilities 2016: $12,202,958Net Assets 2016: $23,281,0932016Assets 2017: $38,130,393Liabilities 2017: $14,540,197Net Assets 2017: $23,590,1962017Assets 2018: $37,351,954Liabilities 2018: $13,654,087Net Assets 2018: $23,697,8672018Assets 2019: $36,489,419Liabilities 2019: $19,551,166Net Assets 2019: $16,938,2532019Assets 2020: $37,573,779Liabilities 2020: $15,601,741Net Assets 2020: $21,972,0382020Assets 2021: $41,379,362Liabilities 2021: $16,005,677Net Assets 2021: $25,373,6852021Assets 2022: $43,704,990Liabilities 2022: $15,780,197Net Assets 2022: $27,924,7932022Assets 2023: $46,239,717Liabilities 2023: $16,372,930Net Assets 2023: $29,866,7872023Assets 2024: $54,491,370Liabilities 2024: $21,773,812Net Assets 2024: $32,717,5582024

Highlighted filing

2013

Assets$28,942,791
Liabilities$10,011,508
Net Assets$18,931,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,745,0482010Expenses 2011: $11,848,1722011Expenses 2012: $12,417,0712012Revenue 2013: $13,033,199Expenses 2013: $12,342,890Net Income 2013: $690,3092013Revenue 2014: $13,213,464Expenses 2014: $13,029,111Net Income 2014: $184,3532014Revenue 2015: $12,469,199Expenses 2015: $11,719,347Net Income 2015: $749,8522015Revenue 2016: $13,836,995Expenses 2016: $12,680,169Net Income 2016: $1,156,8262016Revenue 2017: $13,672,154Expenses 2017: $13,117,658Net Income 2017: $554,4962017Revenue 2018: $14,171,555Expenses 2018: $13,924,301Net Income 2018: $247,2542018Revenue 2019: $14,135,796Expenses 2019: $14,608,726Net Income 2019: -$472,9302019Revenue 2020: $13,990,337Expenses 2020: $13,641,682Net Income 2020: $348,6552020Revenue 2021: $16,079,534Expenses 2021: $14,917,841Net Income 2021: $1,161,6932021Revenue 2022: $18,355,537Expenses 2022: $17,247,625Net Income 2022: $1,107,9122022Revenue 2023: $19,378,556Expenses 2023: $19,016,209Net Income 2023: $362,3472023Revenue 2024: $15,999,216Expenses 2024: $15,080,097Net Income 2024: $919,1192024

Highlighted filing

2013

Revenue$13,033,199
Expenses$12,342,890
Net Income$690,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$13,061,510
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.

The primary exempt purpose of the organization is to provide and maintain a club which affords worldclass golf, tennis, social facilities and activities for the benefit and use of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,159,360$22,911,570▼ $247,790
Accounts Receivable$2,134,027$2,761,614▲ $627,587
Cash and Non-Interest-Bearing Accounts$176,959$2,465,635▲ $2,288,676
Savings and Temporary Cash Investments$1,284,876$0▼ $1,284,876
Inventories for Sale or Use$387,053$425,198▲ $38,145
Prepaid Expenses and Deferred Charges$373,442$378,774▲ $5,332
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$27,515,717$28,942,791▲ $1,427,074
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,646,853$6,461,382▼ $185,471
Other Liabilities$1,964,055$2,376,789▲ $412,734
Accounts Payable and Accrued Expenses$843,687$1,173,337▲ $329,650
Total Liabilities$9,454,595$10,011,508▲ $556,913
Net Assets / Fund Balance
Unrestricted Net Assets$18,061,122$18,931,283▲ $870,161
Total Net Assets Fund Balance$18,061,122$18,931,283▲ $870,161
Total Liabilities and Net Assets / Fund Balance$27,515,717$28,942,791▲ $1,427,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,662,906$6,192,615$14,855,521
Land$10,688,886-$10,688,886
Leasehold Improvements$652,770$5,524,439$6,177,209
Equipment$1,417,417$1,653,945$3,071,362
Other Land Buildings$1,489,591$1,485,116$2,974,707
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R HartiganGm/COOFT$250,300$32,056$282,356
Thomas WhittenDirector of TennisFT$168,227$10,280$178,507
BJ CamarotaCFOFT$134,800$20,239$155,039
Timothy BeckwithDirector of GolfFT$135,430$13,721$149,151
Susan L GreeneDirector of M&MFT$126,900$11,941$138,841

Board Members and Trustees

NameTitle
Butch DellPresident
Trudi WilliamsVice President
Chuck ClackDirector
Fred RyanDirector
John BogatayDirector
Peter FerrucciDirector
Steve JohnsonDirector
Craig WerlineGreens/Grounds Director
William EckerChef
Ed GallagherSecretary
Jay HartigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,060,986
Investment Income
$-27,787
Other Revenue
$0
Change in Net Assets
$690,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,033,199
Total Revenue per Audited Statements
$13,033,199
Total Revenue per Form 990
$13,033,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,055,428
Salaries, Compensation, and Employee Benefits$5,287,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,829,366
All Other Expenses---$1,406,791
Depreciation Depletion---$1,321,100
Other Expenses---$682,364
Other Employee Benefits---$632,055
Current Officers, Directors, Trustees, and Key Employees---$437,395
Payroll Taxes---$388,646
Interest---$183,740
Fees for Services Legal---$163,027
Fees for Services Accounting---$43,035
Total Functional Expenses$0$0$0$12,342,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,342,890
Total Expenses per Audited Statements$12,342,890
Total Expenses per Form 990$12,342,890
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bj Camarota CFOSpouseconsultantNo$34,890

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Member Dues$2,024,701
Accrued payroll & Payroll taxes$150,916
Other accrued expenses$108,234
Accrued sales taxes$92,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Purchasers of real estate lots in the developments known as oaks i, oaks ii, and oaks iii may purchase an equity membership, the cost of which is presently determined by the board of governors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization adheres to its by-laws, which require the equity members to vote on the selection of its board members. All equity members are entitled to one vote. The organization follows its by-laws to ensure a quorum of equity members have voted.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization adheres to its by-laws, which require certain actions to be approved by its equity members. All equity members are entitled to one vote. The organization follows its by-laws to ensure a quorum of equity members have voted.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the tax return, it will be reviewed by the CFO to verify accuracy. A second review will then be done by the Board Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an informal monitoring procedure in place. The accounting office notifies managment if there appears to be a conflict. Management and the Board review before entering into agreements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the compensation committee of the board of governors sets the compensation for upper management using a compensation survey and study along with the respective written employment contracts. the compensation determined by the committee is then approved by tHE entire board.the GM/COO, in consultation with the compensation committee, determines compensation for senior management including the cfo, director of golf, director of tennis, director of green & grounds, clubhouse manager, and executive chef. the GM/COO determines compensation for any other key employees based on market factors and compensation studies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“due to the not-for-profit nature of the Club and the purpose of the organization and operation, non-employee officers shall serve without compensation or salary from the club, but will be entitled to reimbursement for all expenses reasonably incurred in performing any duties pursuant to the bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all required disclosures are made available upon request.”

Filing and Contact Details

Filer

EIN
59-2369514
Phone
9419662161

Signing Officer

Name
Jeffrey R Hartigan
Title
Gm/COO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Hartigan
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
219
Volunteers
90

Preparer

Preparer
Lisa R Johnson
Phone
9419544040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE EXPENSE: Column (A) - Total = $633586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN EXPENSES: Column (A) - Total = $181161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCKERROOM EXPENSES: Column (A) - Total = $4848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRO SHOP EXPENSE: Column (A) - Total = $429778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS FACILITY EXPENSE: Column (A) - Total = $68963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSE: Column (A) - Total = $88455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in equity certificates = $179852”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code and as such, there was no provision for income taxes for the year ended December 31, 2013 or 2012. The Club also considers items that may be subject to tax as unrelated trade or business income each year and files the appropriate exempt organization business income tax return each year. The items primarily subject to such consideration are the net income from reciprocal privileges honored by the Club and certain banquet revenues. The amount of tax related to unrelated trade or business income was not significant in 2013 and 2012. The Club applies FASB ASC 740 related to accounting for uncertainty in income taxes. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions should be recognized in the Club's financial statements. The Club's 2010 return and subsequent years remain open to inspection by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Clack
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Ferrucci
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey R Hartigan
IRS990/Form990PartVIISectionAGrp/PersonNm10BJ Camarota
IRS990/Form990PartVIISectionAGrp/PersonNm11William Ecker
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Werline
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan L Greene
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt14Greens/Grounds Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of M&M
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IRS990/InterestGrp/TotalAmt0183740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0387053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0425198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0524
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt060
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IRS990/LandBldgEquipAccumDeprecAmt014856115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023159360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022911570
IRS990/LandBldgEquipCostOrOtherBssAmt037767685
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary exempt purpose of the organization is to provide and maintain a club which affords worldclass golf, tennis, social facilities and activities for the benefit and use of its members and guests.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06461382
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IRS990/NetAssetsOrFundBalancesEOYAmt018931283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0179852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632055
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV COSTS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01479500
IRS990/OtherExpensesGrp/TotalAmt11024930
IRS990/OtherExpensesGrp/TotalAmt2750941
IRS990/OtherExpensesGrp/TotalAmt3682364
IRS990/OtherLiabilitiesGrp/BOYAmt01964055
IRS990/OtherLiabilitiesGrp/EOYAmt02376789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03829366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0388646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378774
IRS990/PrincipalOfficerNm0Jeffrey R Hartigan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/Desc0Capital Charges
IRS990/ProgramServiceRevenueGrp/Desc1Club Restaurant income
IRS990/ProgramServiceRevenueGrp/Desc2Golf & Tennis Fees
IRS990/ProgramServiceRevenueGrp/Desc3Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11261135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21183268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31103000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46309342
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21431062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31103000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46309342
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1247794
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IRS990/PYTotalRevenueAmt012840085
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05524439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06177209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01489591
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22024701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued sales taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Member Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other accrued expenses
IRS990ScheduleD/RevenueSubtotalAmt013033199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code and as such, there was no provision for income taxes for the year ended December 31, 2013 or 2012. The Club also considers items that may be subject to tax as unrelated trade or business income each year and files the appropriate exempt organization business income tax return each year. The items primarily subject to such consideration are the net income from reciprocal privileges honored by the Club and certain banquet revenues. The amount of tax related to unrelated trade or business income was not significant in 2013 and 2012. The Club applies FASB ASC 740 related to accounting for uncertainty in income taxes. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions should be recognized in the Club's financial statements. The Club's 2010 return and subsequent years remain open to inspection by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt02376789
IRS990ScheduleD/TotalRevenuePerForm990Amt013033199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013033199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,942,791
Liabilities
$10,011,508
Net assets
$18,931,283
Revenue
$13,033,199
Expenses
$12,342,890
Net income
$690,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$21.8$32.7$16.0$15.1$0.92
2023Summary only. Only limited summary data is available for this year.$46.2$16.4$29.9$19.4$19.0$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$15.8$27.9$18.4$17.2$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$16.0$25.4$16.1$14.9$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$15.6$22.0$14.0$13.6$0.35
2019Summary only. Only limited summary data is available for this year.$36.5$19.6$16.9$14.1$14.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$13.7$23.7$14.2$13.9$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$14.5$23.6$13.7$13.1$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$12.2$23.3$13.8$12.7$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$13.9$22.2$12.5$11.7$0.75
2014Detailed filing. Detailed filing data is available for this year.$31.1$11.3$19.7$13.2$13.0$0.18
2013Detailed filing. Detailed filing data is available for this year.$28.9$10.0$18.9$13.0$12.3$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.45$18.1$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.6$17.5$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$10.9$16.9$11.7