Civic Intelligence

The Falls Country Club Inc

EIN 59-2537260 • 501(c)7 • Lake Worth, FL

Profile

The falls country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

6455 Jog RoadLake Worth, FL 33467
Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$158,398

Higher top officer pay than 63% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,167,490

Down $545,438 (-7.1%) from 2014

Liabilities

Up

$5,349,366

Up $243,562 (+4.8%) from 2014

Net Assets

Down

$1,818,124

Down $789,000 (-30%) from 2014

Revenue

Up

$4,293,071

Up $99,731 (+2.4%) from 2014

Expenses

Up

$5,207,871

Up $147,873 (+2.9%) from 2014

Net Income

Down

-$914,800

Down $48,142 (-5.6%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,073,422Liabilities 2011: $5,009,494Net Assets 2011: $4,063,9282011Assets 2012: $8,841,389Liabilities 2012: $4,912,189Net Assets 2012: $3,929,2002012Assets 2013: $8,135,166Liabilities 2013: $4,800,898Net Assets 2013: $3,334,2682013Assets 2014: $7,712,928Liabilities 2014: $5,105,804Net Assets 2014: $2,607,1242014Assets 2015: $7,167,490Liabilities 2015: $5,349,366Net Assets 2015: $1,818,1242015

Highlighted filing

2015

Assets$7,167,490
Liabilities$5,349,366
Net Assets$1,818,124

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,351,8072011Expenses 2012: $5,273,7122012Revenue 2013: $4,169,496Expenses 2013: $4,933,349Net Income 2013: -$763,8532013Revenue 2014: $4,193,340Expenses 2014: $5,059,998Net Income 2014: -$866,6582014Revenue 2015: $4,293,071Expenses 2015: $5,207,871Net Income 2015: -$914,8002015

Highlighted filing

2015

Revenue$4,293,071
Expenses$5,207,871
Net Income-$914,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,564,083
Mission and Program Overview

Mission

The falls country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,553,503$6,129,795▼ $423,708
Accounts Receivable$480,978$467,616▼ $13,362
Cash and Non-Interest-Bearing Accounts$271,864$199,054▼ $72,810
Inventories for Sale or Use$137,545$154,641▲ $17,096
Prepaid Expenses and Deferred Charges$26,300$24,161▼ $2,139
Savings and Temporary Cash Investments$52,383$2,893▼ $49,490
Total Assets$7,712,928$7,167,490▼ $545,438
Other Assets Total$190,355$189,330▼ $1,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,762,526$4,369,017▲ $606,491
Accounts Payable and Accrued Expenses$336,754$477,416▲ $140,662
Deferred Revenue$755,921$296,910▼ $459,011
Other Liabilities$250,603$206,023▼ $44,580
Total Liabilities$5,105,804$5,349,366▲ $243,562
Net Assets / Fund Balance
Unrestricted Net Assets$2,607,124$1,818,124▼ $789,000
Total Net Assets Fund Balance$2,607,124$1,818,124▼ $789,000
Total Liabilities and Net Assets / Fund Balance$7,712,928$7,167,490▼ $545,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,149$8,278,785$9,406,934
Other Land Buildings$108,916$7,440,105$7,549,021
Land$4,553,668-$4,553,668
Equipment$339,062$2,217,631$2,556,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard Stropp JrGeneral ManaFT$158,398$158,398
Richard Stropp JrGeneral Manager-$158,398$158,398

Board Members and Trustees

NameTitle
Jay RaubvogelPresident
Renee L LevySecretary
Ken RosenbergTreasurer
Peter GrablerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,619,838
Investment Income
$-1,444
Other Revenue
$674,677
Change in Net Assets
$-914,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,628
Revenue Not Reported on Financial Statements
$-269,557
Other Revenue Adjustments
$-269,557
Total Revenue per Audited Statements
$4,562,628
Total Revenue per Form 990
$4,293,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,720
Salaries, Compensation, and Employee Benefits$2,447,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,701,745
Depreciation Depletion---$503,251
Occupancy---$346,117
All Other Expenses---$299,367
Fees for Services Legal---$291,566
Current Officers, Directors, Trustees, and Key Employees---$276,683
Other Employee Benefits---$241,060
Payroll Taxes---$227,663
Interest---$212,177
Insurance---$202,703
Office Expenses---$109,646
Other Expenses---$70,975
Fees for Services Accounting---$40,450
Information Technology---$15,745
Advertising---$6,575
Total Functional Expenses$0$0$0$5,207,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,477,428
Expenses per Audited Statements$5,207,871
Total Expenses per Form 990$5,207,871
Expenses Not Reported on Form 990$269,557
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
Capital Lease Obligations$206,023
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a private member-owned club that is owned and operated for the pleasure and recreation of its members.

Form 990, Page 6, Part VI, Line 7A

Only regular members in good standing shall be entitled to vote at any meeting of the members of the club. Each regular members shall have one vote and shall be referred to interchangeably in the bylaws as a "member" or a "regular member." members not granted leave of absense or who are under suspension are not entitled to vote.

Form 990, Page 6, Part VI, Line 7B

The board shall have no authority to sell, transfer, mortgage, lease, encumber, or otherwise dispose of any club owned or acquired real estate without affirmative vote of a majority of the members of the club. Any capital expenditure exceeding 100,000 in any fiscal year shall require the approval of a majority of the members of the club. Any provision of the bylaws that may be altered, amended, or repealed requires a vote of 2/3 of the members.

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

The organization does not believe it is effective or efficient for the entire governing board to review form 990 prior to filing. The governing board delegates the review of form 990 and related forms and schedules to the controller and president. The controller and president review form 990 and related forms and schedules with the tax preparers prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has established procedures, such as competitive bidding of all procurement and services to ensure that the club receives fair value in all transactions.

Form 990, Page 6, Part VI, Line 15A

There are three employees with whom the club has a written contract: the general manager, the golf course superintendent, and the head golf professional. The appropriate chairperson from the board of governors negotiates the contract with the applicable employee, the legal chair reviews the contract, and the president of the board executes it.

Form 990, Page 6, Part VI, Line 15B

There are three employees with whom the club has a written contract: the general manager, the golf course superintendent, and the head golf professional. The appropriate chairperson from the board of governors negotiates the contract with the applicable employee, the legal chair reviews the contract, and the president of the board executes it.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public through inspection during normal business hours at the club premisis.

Filing and Contact Details

Filer

Filer Name
The Falls Country Club Inc
EIN
59-2537260
Address
6455 JOG ROAD, LAKE WORTH, FL 33467

Signing Officer

Name
Jay Raubvogel
Title
President
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stropp
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
102

Preparer

Firm
Hafer & Company
Address
249 ROYAL PALM WAY STE 300, PALM BEACH, FL 33480-4336
Preparer
Rik Vandejen CPA
Phone
5616558700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of sales, part viii, line 10b 269,557 cost of sales, part viii, line 10b -269,557

Form 990, Part XI, Line 9

Capital assessment 125,800

Financial Statement Notes

Schedule D, Page 3, Part X

The club complies with fasb asc 740 which clarifies the accounting for uncertainty in income taxes by defining the attributes a tax position must meet for any part of the benefit of the tax position to be recognized in financial statements prepared in conformity with generally accepted accouting principles. The club's policy on statement of activities classification of interest and penalties related to income tax obligations is to include such items as part of administrative and gernarl expense. At april 30, 2015 and 2014, the club does not have any uncertain tax positions. The club's federal income tax returns for 2012 - 2014 remain subject to examination by the irs.

Schedule D, Page 4, Part XI, Line 4B

Cost of sales, part viii, line 10b -269,557

Schedule D, Page 4, Part XII, Line 2D

Cost of sales, part viii, line 10b 269,557

Raw XML Appendix376 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08278785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09406934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02217631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02556693
IRS990ScheduleD/ExpensesNotReportedAmt0269557
IRS990ScheduleD/ExpensesSubtotalAmt05207871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04553668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04553668
IRS990ScheduleD/OtherExpensesIncludedAmt0269557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07440105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07549021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-269557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-269557
IRS990ScheduleD/RevenueSubtotalAmt04562628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB COMPLIES WITH FASB ASC 740 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DEFINING THE ATTRIBUTES A TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THE TAX POSITION TO BE RECOGNIZED IN FINANCIAL STATEMENTS PREPARED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUTING PRINCIPLES. THE CLUB'S POLICY ON STATEMENT OF ACTIVITIES CLASSIFICATION OF INTEREST AND PENALTIES RELATED TO INCOME TAX OBLIGATIONS IS TO INCLUDE SUCH ITEMS AS PART OF ADMINISTRATIVE AND GERNARL EXPENSE. AT APRIL 30, 2015 AND 2014, THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE CLUB'S FEDERAL INCOME TAX RETURNS FOR 2012 - 2014 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES, PART VIII, LINE 10B -269,557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES, PART VIII, LINE 10B 269,557
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06129795
IRS990ScheduleD/TotalExpensesPerForm990Amt05207871
IRS990ScheduleD/TotalLiabilityAmt0206023
IRS990ScheduleD/TotalRevenuePerForm990Amt04293071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05477428
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD STROPP JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158398
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY REGULAR MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ANY MEETING OF THE MEMBERS OF THE CLUB. EACH REGULAR MEMBERS SHALL HAVE ONE VOTE AND SHALL BE REFERRED TO INTERCHANGEABLY IN THE BYLAWS AS A "MEMBER" OR A "REGULAR MEMBER." MEMBERS NOT GRANTED LEAVE OF ABSENSE OR WHO ARE UNDER SUSPENSION ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL HAVE NO AUTHORITY TO SELL, TRANSFER, MORTGAGE, LEASE, ENCUMBER, OR OTHERWISE DISPOSE OF ANY CLUB OWNED OR ACQUIRED REAL ESTATE WITHOUT AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE CLUB. ANY CAPITAL EXPENDITURE EXCEEDING 100,000 IN ANY FISCAL YEAR SHALL REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS OF THE CLUB. ANY PROVISION OF THE BYLAWS THAT MAY BE ALTERED, AMENDED, OR REPEALED REQUIRES A VOTE OF 2/3 OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE OR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 PRIOR TO FILING. THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND RELATED FORMS AND SCHEDULES TO THE CONTROLLER AND PRESIDENT. THE CONTROLLER AND PRESIDENT REVIEW FORM 990 AND RELATED FORMS AND SCHEDULES WITH THE TAX PREPARERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ESTABLISHED PROCEDURES, SUCH AS COMPETITIVE BIDDING OF ALL PROCUREMENT AND SERVICES TO ENSURE THAT THE CLUB RECEIVES FAIR VALUE IN ALL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE THREE EMPLOYEES WITH WHOM THE CLUB HAS A WRITTEN CONTRACT: THE GENERAL MANAGER, THE GOLF COURSE SUPERINTENDENT, AND THE HEAD GOLF PROFESSIONAL. THE APPROPRIATE CHAIRPERSON FROM THE BOARD OF GOVERNORS NEGOTIATES THE CONTRACT WITH THE APPLICABLE EMPLOYEE, THE LEGAL CHAIR REVIEWS THE CONTRACT, AND THE PRESIDENT OF THE BOARD EXECUTES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE THREE EMPLOYEES WITH WHOM THE CLUB HAS A WRITTEN CONTRACT: THE GENERAL MANAGER, THE GOLF COURSE SUPERINTENDENT, AND THE HEAD GOLF PROFESSIONAL. THE APPROPRIATE CHAIRPERSON FROM THE BOARD OF GOVERNORS NEGOTIATES THE CONTRACT WITH THE APPLICABLE EMPLOYEE, THE LEGAL CHAIR REVIEWS THE CONTRACT, AND THE PRESIDENT OF THE BOARD EXECUTES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH INSPECTION DURING NORMAL BUSINESS HOURS AT THE CLUB PREMISIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF SALES, PART VIII, LINE 10B 269,557 COST OF SALES, PART VIII, LINE 10B -269,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL ASSESSMENT 125,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07712928
IRS990/TotalAssetsEOYAmt07167490
IRS990/TotalAssetsGrp/BOYAmt07712928
IRS990/TotalAssetsGrp/EOYAmt07167490
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05207871
IRS990/TotalGrossUBIAmt0319894
IRS990/TotalLiabilitiesBOYAmt05105804
IRS990/TotalLiabilitiesEOYAmt05349366
IRS990/TotalLiabilitiesGrp/BOYAmt05105804
IRS990/TotalLiabilitiesGrp/EOYAmt05349366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818124
IRS990/TotalProgramServiceRevenueAmt03619838
IRS990/TotalReportableCompFromOrgAmt0158398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03973177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04293071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0319894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07712928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07167490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02607124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01818124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06455 JOG ROAD
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033467
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY RAUBVOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FALLS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0592537260
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 JOG ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331122194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 ROYAL PALM WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334804336
ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIK VANDEJEN CPA
ReturnHeader/ReturnTs02015-12-01T17:25:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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