Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 59-2542237 • 501(c)7 • Punta Gorda, FL
Profile
The club provides golf tennis and other related services as well as clubhouse facilities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,542,806
Down $255,171 (-9.1%) from 2019
Liabilities
Down$2,041,105
Down $83,117 (-3.9%) from 2019
Net Assets
Down$501,701
Down $172,054 (-26%) from 2019
Revenue
Down$2,112,613
Down $154,805 (-6.8%) from 2019
Expenses
Down$2,284,667
Down $33,514 (-1.4%) from 2019
Net Income
Down-$172,054
Down $121,291 (-239%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The club provides golf tennis and other related services as well as clubhouse facilities for its members.
The club provides golf, tennis and other related services as well as clubhouse facilities for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,195,070 | $2,034,177 | ▼ $160,893 |
| Cash and Non-Interest-Bearing Accounts | $51,200 | $205,597 | ▲ $154,397 |
| Accounts Receivable | $142,076 | $142,483 | ▲ $407 |
| Inventories for Sale or Use | $71,259 | $70,022 | ▼ $1,237 |
| Total Assets | $2,507,352 | $2,517,370 | ▲ $10,018 |
| Other Assets Total | $47,747 | $65,091 | ▲ $17,344 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,116,509 | $1,038,409 | ▼ $78,100 |
| Other Liabilities | $263,354 | $302,601 | ▲ $39,247 |
| Deferred Revenue | $199,208 | $227,631 | ▲ $28,423 |
| Accounts Payable and Accrued Expenses | $305,066 | $224,211 | ▼ $80,855 |
| Total Liabilities | $1,884,137 | $1,792,852 | ▼ $91,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,215 | $724,518 | ▲ $101,303 |
| Total Net Assets Fund Balance | $623,215 | $724,518 | ▲ $101,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,507,352 | $2,517,370 | ▲ $10,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,300,134 | $4,626,381 | $5,926,515 |
| Land | $734,043 | - | $734,043 |
| Name | Title |
|---|---|
| Ed Bouton | President |
| Alan Boynton | Past Preside |
| Judy Vanderweele | Secretary |
| Diane Kandis | Treasuer |
| Vince Pedalino | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,267,382 |
| Salaries, Compensation, and Employee Benefits | $933,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $862,598 |
| Fees for Services Other | - | - | - | $861,661 |
| Depreciation Depletion | - | - | - | $219,509 |
| Other Employee Benefits | - | - | - | $71,167 |
| Insurance | - | - | - | $66,872 |
| Interest | - | - | - | $57,814 |
| Travel | - | - | - | $48,148 |
| Advertising | - | - | - | $7,878 |
| Fees for Services Accounting | - | - | - | $5,500 |
| Total Functional Expenses | $0 | $0 | $0 | $2,201,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,201,147 |
| Total Expenses per Audited Statements | $2,201,147 |
| Total Expenses per Form 990 | $2,201,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Members | $125,000 |
| Prepaid Capital | $122,127 |
| Accrued Expenses | $14,545 |
| Sales Tax | $13,428 |
| Golf Shop Credit | $11,135 |
| Accrued Payroll | $10,893 |
| Server Tips | $3,035 |
| Security Deposit | $950 |
| Accrued Pro Shop | $943 |
| Christmas Fund | $545 |
“The form 990 is review with finance committee prior to issue”
“Governing documents are available to public upon request”
“The club provides golf tennis and other related services as well as clubhouse facilities for its members”
“Bank charges 30,314 0 0 cable & phone 6,051 0 0 cart lease expense 90,089 0 0 contract services 122,965 0 0 equipment rental 1,144 0 0 data processing 5,244 0 0 dining expenses 26,840 0 0 driving range expense 1,816 0 0 dues and subscriptions 1,613 0 0 electricity 40,246 0 0 entertainment 3,513 0 0 fuel 10,502 0 0 legal fees 2,198 0 0 linen service 7,605 0 0 miscellaneous 26,533 0 0 office supplies 6,764 0 0 pest control 13,368 0 0 pool expense 4,356 0 0 promotions 3,801 0 0 repairs and maint 112,346 0 0 security-alarm system 649 0 0 taxes and licenses 35,298 0 0 tournaments 10,217 0 0 uniforms 1,944 0 0 water 11,491 0 0 cleaning 9,158 0 0 nonmember ub bank charges 23,819 0 0 ub cable and phone 4,755 0 0 ub cart lease 70,785 0 0 ub data processing 4,120 0 0 ub driving range 1,426 0 0 ub dues and subscriptions 1,267 0 0 ub entertainment 2,761 0 0 ub equipment rental 898 0 0 ub fuel 8,252 0 0 ub legal fees 1,727 0 0 ub linen service 5,976 0 0 ub office supplies 5,315 0 0 ub pest control 10,503 0 0 ub pool expense 3,423 0 0 ub security-alarm system 510 0 0 ub uniforms 1,528 0 0 ub taxes & licenses 27,735 0 0 ub electric 31,621 0 0 ub promotions 2,987 0 0 ub water 9,029 0 0 ub cleaning 7,196 0 0 ub dining 21,088 0 0 ub tournaments 8,027 0 0 ub miscellaneous 20,848 0 0 total 861,661 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES GOLF, TENNIS AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7878 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE KANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9416371232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MADRID BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 319019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 911 |
| IRS990/CYOtherExpensesAmt | 0 | 1267382 |
| IRS990/CYOtherRevenueAmt | 0 | 757891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1543648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933765 |
| IRS990/CYTotalExpensesAmt | 0 | 2201147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2302450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219509 |
| IRS990/Desc | 0 | THE CLUB PROVIDES GOLF TENNIS AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 861661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE PEDALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE KANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY VANDERWEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BOYNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2621469 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 607237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66872 |
| IRS990/InterestGrp/TotalAmt | 0 | 57814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4626381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2195070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2034177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6660558 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES GOLF TENNIS AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1116509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1038409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724518 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253014 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 288218 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 35204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT REDUCTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIVPARTY/NONM INVSALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46179 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 126477 |
| IRS990/OtherRevenueTotalAmt | 0 | 469673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED BOUTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF AND TENNIS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF AND TENNIS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 552368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 320604 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 552368 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CLUB PROVIDES GOLF TENNIS AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 1179218 |
| IRS990/PYOtherRevenueAmt | 0 | 648822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1469020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039431 |
| IRS990/PYTotalExpensesAmt | 0 | 2218649 |
| IRS990/PYTotalRevenueAmt | 0 | 2118128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101303 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2201147 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 734043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 734043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1300134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4626381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5926515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID CAPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GOLF SHOP CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SERVER TIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCRUED PRO SHOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | CHRISTMAS FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2302450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2034177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2201147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2302450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2302450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2201147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB PROVIDES GOLF TENNIS AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEW WITH FINANCE COMMITTEE PRIOR TO ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 30,314 0 0 CABLE & PHONE 6,051 0 0 CART LEASE EXPENSE 90,089 0 0 CONTRACT SERVICES 122,965 0 0 EQUIPMENT RENTAL 1,144 0 0 DATA PROCESSING 5,244 0 0 DINING EXPENSES 26,840 0 0 DRIVING RANGE EXPENSE 1,816 0 0 DUES AND SUBSCRIPTIONS 1,613 0 0 ELECTRICITY 40,246 0 0 ENTERTAINMENT 3,513 0 0 FUEL 10,502 0 0 LEGAL FEES 2,198 0 0 LINEN SERVICE 7,605 0 0 MISCELLANEOUS 26,533 0 0 OFFICE SUPPLIES 6,764 0 0 PEST CONTROL 13,368 0 0 POOL EXPENSE 4,356 0 0 PROMOTIONS 3,801 0 0 REPAIRS AND MAINT 112,346 0 0 SECURITY-ALARM SYSTEM 649 0 0 TAXES AND LICENSES 35,298 0 0 TOURNAMENTS 10,217 0 0 UNIFORMS 1,944 0 0 WATER 11,491 0 0 CLEANING 9,158 0 0 NONMEMBER UB BANK CHARGES 23,819 0 0 UB CABLE AND PHONE 4,755 0 0 UB CART LEASE 70,785 0 0 UB DATA PROCESSING 4,120 0 0 UB DRIVING RANGE 1,426 0 0 UB DUES AND SUBSCRIPTIONS 1,267 0 0 UB ENTERTAINMENT 2,761 0 0 UB EQUIPMENT RENTAL 898 0 0 UB FUEL 8,252 0 0 UB LEGAL FEES 1,727 0 0 UB LINEN SERVICE 5,976 0 0 UB OFFICE SUPPLIES 5,315 0 0 UB PEST CONTROL 10,503 0 0 UB POOL EXPENSE 3,423 0 0 UB SECURITY-ALARM SYSTEM 510 0 0 UB UNIFORMS 1,528 0 0 UB TAXES & LICENSES 27,735 0 0 UB ELECTRIC 31,621 0 0 UB PROMOTIONS 2,987 0 0 UB WATER 9,029 0 0 UB CLEANING 7,196 0 0 UB DINING 21,088 0 0 UB TOURNAMENTS 8,027 0 0 UB MISCELLANEOUS 20,848 0 0 TOTAL 861,661 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2507352 |
| IRS990/TotalAssetsEOYAmt | 0 | 2517370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2507352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2517370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2201147 |
| IRS990/TotalGrossUBIAmt | 0 | 714049 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1884137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1792852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1884137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1792852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1543648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2302450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 714049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2507352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2517370 |
| IRS990/TravelGrp/TotalAmt | 0 | 48148 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 623215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 724518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | TWINISLESCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED BOUTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9416371232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN ISLES COUNTRY CLUBINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 592542237 |
| ReturnHeader/Filer/PhoneNum | 0 | 9416371232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 MADRID BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDENNIS MODRAK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 438 INTERSTATE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342408765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413064698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M DENNIS MODRAK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-06T11:46:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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