Civic Intelligence

Bent Tree Country Club Inc

EIN 59-2536641 • 501(c)7 • Sarasota, FL

Profile

To bind its members together by a common objective directed at pleasure and recreation.

4700 Bent Tree BlvdSarasota, FL 34241-6099
Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

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 2017

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,091,576

Up $58,963 (+1.5%) from 2016

Liabilities

Up

$3,054,126

Up $107,280 (+3.6%) from 2016

Net Assets

Down

$1,037,450

Down $48,317 (-4.5%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$1,738,405

Up $561,010 (+48%) from 2016

Expenses

Up

$1,786,722

Up $389,181 (+28%) from 2016

Net Income

Up

-$48,317

Up $171,829 (+78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,409,810Liabilities 2012: $2,230,176Net Assets 2012: $1,179,6342012Assets 2013: $3,210,263Liabilities 2013: $1,765,150Net Assets 2013: $1,445,1132013Assets 2014: $3,098,037Liabilities 2014: $1,810,131Net Assets 2014: $1,287,9062014Assets 2015: $3,054,876Liabilities 2015: $1,748,964Net Assets 2015: $1,305,9122015Assets 2016: $4,032,613Liabilities 2016: $2,946,846Net Assets 2016: $1,085,7672016Assets 2017: $4,091,576Liabilities 2017: $3,054,126Net Assets 2017: $1,037,4502017

Highlighted filing

2017

Assets$4,091,576
Liabilities$3,054,126
Net Assets$1,037,450
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,026,1512012Revenue 2013: $1,750,097Expenses 2013: $1,760,888Net Income 2013: -$10,7912013Revenue 2014: $1,725,796Expenses 2014: $1,883,002Net Income 2014: -$157,2062014Revenue 2015: $1,836,788Expenses 2015: $1,818,782Net Income 2015: $18,0062015Revenue 2016: $1,177,395Expenses 2016: $1,397,541Net Income 2016: -$220,1462016Revenue 2017: $1,738,405Expenses 2017: $1,786,722Net Income 2017: -$48,3172017

Highlighted filing

2017

Revenue$1,738,405
Expenses$1,786,722
Net Income-$48,317
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,091,576
Liabilities
$3,054,126
Net assets
$1,037,450
Revenue
$1,738,405
Expenses
$1,786,722
Net income
-$48,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.05$1.04$1.74$1.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.95$1.09$1.18$1.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.75$1.31$1.84$1.82$0.02
2014Summary only. Only limited summary data is available for this year.$3.10$1.81$1.29$1.73$1.88$0.16
2013Summary only. Only limited summary data is available for this year.$3.21$1.77$1.45$1.75$1.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.23$1.18$2.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,036,956
Mission and Program Overview

Mission

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,895$2,693,097▼ $84,798
Cash and Non-Interest-Bearing Accounts$167,120$192,043▲ $24,923
Accounts Receivable$93,715$101,215▲ $7,500
Prepaid Expenses and Deferred Charges$7,913$31,927▲ $24,014
Inventories for Sale or Use$38,188$24,910▼ $13,278
Total Assets$3,098,037$3,054,876▼ $43,161
Other Assets Total$13,206$11,684▼ $1,522
Liabilities
Other Liabilities$1,671,325$1,627,808▼ $43,517
Accounts Payable and Accrued Expenses$65,891$81,534▲ $15,643
Deferred Revenue$72,915$39,622▼ $33,293
Total Liabilities$1,810,131$1,748,964▼ $61,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,906$1,305,912▲ $18,006
Total Net Assets Fund Balance$1,287,906$1,305,912▲ $18,006
Total Liabilities and Net Assets / Fund Balance$3,098,037$3,054,876▼ $43,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,175$4,500,525$4,780,700
Land$2,412,922-$2,412,922
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Richard MyerPresident
Allan DepewTrustee
Dennis ModrakTrustee
Rick PatteeTrustee
Sears WullschlegerSecretary
Alan SchmanTreasurer
Bob HaaseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,499,427
Investment Income
$0
Other Revenue
$337,361
Change in Net Assets
$18,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,641
Salaries, Compensation, and Employee Benefits$757,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$689,554
All Other Expenses---$396,078
Insurance---$127,212
Depreciation Depletion---$84,796
Interest---$73,709
Other Expenses---$64,229
Payroll Taxes---$64,046
Office Expenses---$49,824
Advertising---$5,403
Other Employee Benefits---$3,541
Total Functional Expenses$0$0$0$1,818,782
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
Mortgage Payable - Members$1,299,000
Note Payable-members$218,000
Accrued Expenses$110,808
Note Payable-vehicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Bent Tree Country Club Inc
EIN
59-2536641
Phone
9413715854
Address
4700 BENT TREE BLVD, SARASOTA, FL 34241-6099

Signing Officer

Name
Robert Haase
Title
Vice - President
Phone
9413715854
Signed
2015-11-16

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mdennis Modrak CPA
Address
438 INTERSTATE CT, SARASOTA, FL 34240-8765
Preparer
M Dennis Modrak CPA
Phone
9413064698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Private country club offering a golf course, instructions and related service as well as clubhouse facilities for its members.”

Form 990, Part IX, Line 24E

“Utilities 63,330 0 0 ub outside services 57,482 0 0 ub golf course maint. 47,649 0 0 ub utilities 46,983 0 0 repairs and maintenance 45,391 0 0 ub repairs and maint. 33,674 0 0 bank charges 15,525 0 0 facilities 15,401 0 0 real estate tax 13,464 0 0 ub bank charges 11,519 0 0 ub facilities 11,426 0 0 ub real estate tax 9,989 0 0 trash removal 5,533 0 0 communications 5,263 0 0 ub trash removal 4,107 0 0 ub communications 3,904 0 0 ub administrative 3,317 0 0 miscellaneous 1,946 0 0 donations 175 0 0”

Raw XML Appendix308 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/BOYAmt065891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081534
IRS990/AccountsReceivableGrp/BOYAmt093715
IRS990/AccountsReceivableGrp/EOYAmt0101215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AdvertisingGrp/TotalAmt05403
IRS990/AllOtherExpensesGrp/TotalAmt0396078
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INGRID POPE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum09413715854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 BENT TREE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167120
IRS990/CashNonInterestBearingGrp/EOYAmt0192043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0200168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01061641
IRS990/CYOtherRevenueAmt0337361
IRS990/CYProgramServiceRevenueAmt01499427
IRS990/CYRevenuesLessExpensesAmt018006
IRS990/CYSalariesCompEmpBnftPaidAmt0757141
IRS990/CYTotalExpensesAmt01818782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01836788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072915
IRS990/DeferredRevenueGrp/EOYAmt039622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt084796
IRS990/Desc0PRIVATE COUNTRY CLUB OFFERING A GOLF COURSE, INSTRUCTIONS AND RELATED SERVICE AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MYER
IRS990/Form990PartVIISectionAGrp/PersonNm2SEARS WULLSCHLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MODRAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN DEPEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02036956
IRS990/GrossSalesOfInventoryAmt0528158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0127212
IRS990/InterestGrp/TotalAmt073709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02693097
IRS990/LandBldgEquipCostOrOtherBssAmt07193622
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01287906
IRS990/NetAssetsOrFundBalancesEOYAmt01305912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327990
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065598
IRS990/NetUnrelatedBusTxblIncmAmt0-75016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt049824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013206
IRS990/OtherAssetsTotalGrp/EOYAmt011684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03541
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UB RENT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0105005
IRS990/OtherExpensesGrp/TotalAmt177900
IRS990/OtherExpensesGrp/TotalAmt277485
IRS990/OtherExpensesGrp/TotalAmt364229
IRS990/OtherLiabilitiesGrp/BOYAmt01671325
IRS990/OtherLiabilitiesGrp/EOYAmt01627808
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09371
IRS990/OtherRevenueTotalAmt09371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt064046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0635011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE COUNTRY CLUB OFFERING A GOLF COURSE, INSTRUCTIONS AND RELATED SERVICE AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01133183
IRS990/PYOtherRevenueAmt0251005
IRS990/PYProgramServiceRevenueAmt01474791
IRS990/PYRevenuesLessExpensesAmt0-157206
IRS990/PYSalariesCompEmpBnftPaidAmt0749819
IRS990/PYTotalExpensesAmt01883002
IRS990/PYTotalRevenueAmt01725796
IRS990/ReconcilationRevenueExpnssAmt018006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02412922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02412922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04780700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1218000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693097
IRS990ScheduleD/TotalLiabilityAmt01627808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE COUNTRY CLUB OFFERING A GOLF COURSE, INSTRUCTIONS AND RELATED SERVICE AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 63,330 0 0 UB OUTSIDE SERVICES 57,482 0 0 UB GOLF COURSE MAINT. 47,649 0 0 UB UTILITIES 46,983 0 0 REPAIRS AND MAINTENANCE 45,391 0 0 UB REPAIRS AND MAINT. 33,674 0 0 BANK CHARGES 15,525 0 0 FACILITIES 15,401 0 0 REAL ESTATE TAX 13,464 0 0 UB BANK CHARGES 11,519 0 0 UB FACILITIES 11,426 0 0 UB REAL ESTATE TAX 9,989 0 0 TRASH REMOVAL 5,533 0 0 COMMUNICATIONS 5,263 0 0 UB TRASH REMOVAL 4,107 0 0 UB COMMUNICATIONS 3,904 0 0 UB ADMINISTRATIVE 3,317 0 0 MISCELLANEOUS 1,946 0 0 DONATIONS 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098037
IRS990/TotalAssetsEOYAmt03054876
IRS990/TotalAssetsGrp/BOYAmt03098037
IRS990/TotalAssetsGrp/EOYAmt03054876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818782
IRS990/TotalGrossUBIAmt0700609
IRS990/TotalLiabilitiesBOYAmt01810131
IRS990/TotalLiabilitiesEOYAmt01748964
IRS990/TotalLiabilitiesGrp/BOYAmt01810131
IRS990/TotalLiabilitiesGrp/EOYAmt01748964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305912
IRS990/TotalProgramServiceRevenueAmt01499427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0700609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03054876
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01287906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BENTTREECC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413715854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT TREE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0592536641
ReturnHeader/Filer/PhoneNum09413715854
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 BENT TREE BLVD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342416099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDENNIS MODRAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408765
ReturnHeader/PreparerPersonGrp/PhoneNum09413064698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DENNIS MODRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:59:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.