Civic Intelligence

Island Country Club Inc

EIN 59-2640521 • 501(c)7 • Marco Island, FL

View Organization Page

Profile

Island country club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

500 Nassau CourtMarco Island, FL 34145

www.island-countryclub.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$488,691

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

10th percentile

-2.9%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,999,615

Up $6,110,000 (+16%) from 2022

Liabilities

Up

$17,183,670

Up $4,854,450 (+39%) from 2022

Net Assets

Up

$27,815,945

Up $1,255,550 (+4.7%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$12,263,141

Up $3,318,471 (+37%) from 2022

Expenses

Up

$14,391,833

Up $3,930,667 (+38%) from 2022

Net Income

Down

-$2,128,692

Down $612,196 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2011: $15,329,913Liabilities 2011: $2,382,590Net Assets 2011: $12,947,3232011Assets 2012: $15,930,944Liabilities 2012: $2,405,760Net Assets 2012: $13,525,1842012Assets 2013: $16,424,063Liabilities 2013: $2,447,344Net Assets 2013: $13,976,7192013Assets 2014: $16,661,414Liabilities 2014: $2,534,388Net Assets 2014: $14,127,0262014Assets 2015: $17,543,697Liabilities 2015: $2,916,304Net Assets 2015: $14,627,3932015Assets 2016: $18,589,193Liabilities 2016: $2,798,841Net Assets 2016: $15,790,3522016Assets 2017: $20,173,923Liabilities 2017: $4,016,546Net Assets 2017: $16,157,3772017Assets 2018: $23,756,925Liabilities 2018: $6,876,247Net Assets 2018: $16,880,6782018Assets 2019: $22,550,135Liabilities 2019: $5,110,002Net Assets 2019: $17,440,1332019Assets 2020: $24,968,608Liabilities 2020: $3,044,007Net Assets 2020: $21,924,6012020Assets 2021: $29,196,293Liabilities 2021: $3,913,181Net Assets 2021: $25,283,1122021Assets 2022: $38,889,615Liabilities 2022: $12,329,220Net Assets 2022: $26,560,3952022Assets 2023: $44,999,615Liabilities 2023: $17,183,670Net Assets 2023: $27,815,9452023

Highlighted filing

2023

Assets$44,999,615
Liabilities$17,183,670
Net Assets$27,815,945
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,352,161Expenses 2011: $6,611,011Net Income 2011: -$258,8502011Expenses 2012: $6,663,8782012Expenses 2013: $6,912,6692013Revenue 2014: $6,691,814Expenses 2014: $7,130,807Net Income 2014: -$438,9932014Revenue 2015: $6,893,438Expenses 2015: $7,468,321Net Income 2015: -$574,8832015Revenue 2016: $7,277,117Expenses 2016: $7,586,658Net Income 2016: -$309,5412016Revenue 2017: $6,922,824Expenses 2017: $7,743,299Net Income 2017: -$820,4752017Revenue 2018: $7,983,464Expenses 2018: $8,607,113Net Income 2018: -$623,6492018Revenue 2019: $8,843,964Expenses 2019: $9,134,009Net Income 2019: -$290,0452019Revenue 2020: $7,790,601Expenses 2020: $8,976,758Net Income 2020: -$1,186,1572020Revenue 2021: $7,786,483Expenses 2021: $9,229,719Net Income 2021: -$1,443,2362021Revenue 2022: $8,944,670Expenses 2022: $10,461,166Net Income 2022: -$1,516,4962022Revenue 2023: $12,263,141Expenses 2023: $14,391,833Net Income 2023: -$2,128,6922023

Highlighted filing

2023

Revenue$12,263,141
Expenses$14,391,833
Net Income-$2,128,692
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$44,999,615
Liabilities
$17,183,670
Net assets
$27,815,945
Revenue
$12,263,141
Expenses
$14,391,833
Net income
-$2,128,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$45.0$17.2$27.8$12.3$14.4$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$12.3$26.6$8.94$10.5$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$3.91$25.3$7.79$9.23$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$3.04$21.9$7.79$8.98$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.11$17.4$8.84$9.13$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.88$16.9$7.98$8.61$0.62
2017Summary only. Only limited summary data is available for this year.$20.2$4.02$16.2$6.92$7.74$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.80$15.8$7.28$7.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.5$2.92$14.6$6.89$7.47$0.57
2014Detailed filing. Detailed filing data is available for this year.$16.7$2.53$14.1$6.69$7.13$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.45$14.0$6.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.41$13.5$6.66
2011Summary only. Only limited summary data is available for this year.$15.3$2.38$12.9$6.35$6.61$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$9,419,895
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,543,360$16,496,302▼ $1,047,058
Savings and Temporary Cash Investments$2,266,467$3,451,506▲ $1,185,039
Inventories for Sale or Use$453,841$396,524▼ $57,317
Accounts Receivable$474,337$384,147▼ $90,190
Prepaid Expenses and Deferred Charges$303,401$332,394▲ $28,993
Total Assets$22,550,135$24,968,608▲ $2,418,473
Other Assets Total$1,508,729$3,907,735▲ $2,399,006
Liabilities
Deferred Revenue$2,809,270$2,347,284▼ $461,986
Other Liabilities$1,866,546$0▼ $1,866,546
Accounts Payable and Accrued Expenses$434,186$696,723▲ $262,537
Total Liabilities$5,110,002$3,044,007▼ $2,065,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,440,133$21,924,601▲ $4,484,468
Total Net Assets Fund Balance$17,440,133$21,924,601▲ $4,484,468
Total Liabilities and Net Assets / Fund Balance$22,550,135$24,968,608▲ $2,418,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,647,722$5,418,430$10,066,152
Other Land Buildings$4,434,660$5,170,037$9,604,697
Equipment$2,886,817$3,365,523$6,252,340
Land$4,527,103-$4,527,103
Other Assets Org$463,341--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bid BakkarGeneral ManagerFT$167,974$78,033$246,007
Wayne KappaufGolf Course SuperintendentFT$118,792$65,294$184,086
Whitney BeattieExecutive ChefFT$89,907$61,036$150,943
Nina LaneFitness DirectorFT$128,191$18,745$146,936
Annette ScuteriControllerFT$122,526$5,633$128,159

Board Members and Trustees

NameTitle
Aldo PalomboPresident
Ben FarnsworthVice President
Dave CopelinDirector
Joan MyersDirector
John JamesDirector
Lou ImbrognoDirector
Michael HookDirector
Ross ElderSecretary
Robert GenirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,674,877
Investment Income
$13,544
Other Revenue
$1,102,180
Change in Net Assets
$-1,186,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,629,294
Total Revenue per Audited Statements
$9,419,895
Total Revenue per Form 990
$7,790,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,260
Other Expenses$4,113,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,647,286
Depreciation Depletion---$1,420,777
Other Employee Benefits---$876,169
Payroll Taxes---$339,805
Occupancy---$301,235
All Other Expenses---$286,456
Other Expenses---$233,072
Insurance---$233,058
Interest---$28,244
Total Functional Expenses$0$0$0$8,976,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,606,052
Expenses per Audited Statements$8,976,758
Total Expenses per Form 990$8,976,758
Expenses Not Reported on Form 990$1,629,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

“The following membership categories have voting privileges: golf equity members; have the right to participate in the election of the officers and directors.”

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

“Board of directors decisions subject to membership approval are proposed amendments or revisions to the bylaws, addition of membership categories, and capital expenditures over $500,000.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, chaired by the club treasurer, reviews form 990 with their outside cpa preparers. The finance committee then presents the return to the board for further review and approval.”

Form 990, Part VI, Section B, Line 15

“Compensation studies, industry studies, and employment contract agreements are used in determination and documentation of compensation.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization does not maintain a written conflict of interest policy. The governing documents and financial statement are available on the club website or available through inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Island Country Club Inc
EIN
59-2640521
Phone
2393946661
Address
500 NASSAU COURT, MARCO ISLAND, FL 34145

Signing Officer

Name
John James
Title
Treasurer
Phone
2393946661
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Genirs
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
5551 RIDGEWOOD DRIVE STE 401, NAPLES, FL 34108-2719
Preparer
Frank Lucas
Phone
2395960105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of membership certificates 1,668,100. Capital assessment refunds -130,000. Redemption of membership certificates -484,500. Joining fees 80,700. Nonrefundable capital improvement assessments 1,156,217. Nonrefundable clubhouse renovation assessments 2,998,100.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,629,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,629,294.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696723
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IRS990/AccountsReceivableGrp/EOYAmt0384147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0286456
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02393946661
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCO ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01420777
IRS990/Desc0THE CLUB HAS ONE 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 5/31/2020 WAS APPROXIMATELY 33,261 OF WHICH APPROXIMATELY 2,573 ROUNDS WERE NON-MEMBER RELATED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GENIRS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE COPELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU IMBROGNO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FITNESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09419895
IRS990/GrossReceiptsForPublicUseAmt0166462
IRS990/GrossSalesOfInventoryAmt02724937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0233058
IRS990/InterestGrp/TotalAmt028244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013544
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013953990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017543360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016496302
IRS990/LandBldgEquipCostOrOtherBssAmt030450292
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLAND COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017440133
IRS990/NetAssetsOrFundBalancesEOYAmt021924601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01047739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01095643
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047904
IRS990/NetUnrelatedBusTxblIncmAmt05388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017440133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021924601
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0301235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01508729
IRS990/OtherAssetsTotalGrp/EOYAmt03907735
IRS990/OtherChangesInNetAssetsAmt05288617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876169
IRS990/OtherExpensesGrp/Desc0GOLF MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/TotalAmt0905027
IRS990/OtherExpensesGrp/TotalAmt1455736
IRS990/OtherExpensesGrp/TotalAmt2249893
IRS990/OtherExpensesGrp/TotalAmt3233072
IRS990/OtherLiabilitiesGrp/BOYAmt01866546
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES AND MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06537
IRS990/OtherRevenueTotalAmt06537
IRS990/OtherSalariesAndWagesGrp/TotalAmt03647286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0339805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332394
IRS990/PrincipalOfficerNm0ROBERT E GENIRS
IRS990/PriorPeriodAdjustmentsAmt0382008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05510937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11003003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057673
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 5/31/2020 WAS $2,004,272 OF WHICH $96,686 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020078
IRS990/PYOtherExpensesAmt04428307
IRS990/PYOtherRevenueAmt02312578
IRS990/PYProgramServiceRevenueAmt06511308
IRS990/PYRevenuesLessExpensesAmt0-290045
IRS990/PYSalariesCompEmpBnftPaidAmt04705702
IRS990/PYTotalExpensesAmt09134009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08843964
IRS990/ReconcilationRevenueExpnssAmt0-1186157
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02266467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03451506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04647722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05418430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010066152
IRS990ScheduleD/EquipmentGrp/BookValueAmt02886817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03365523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06252340
IRS990ScheduleD/ExpensesNotReportedAmt01629294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08976758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04527103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04527103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13292736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2463341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01629294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04434660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05170037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09604697
IRS990ScheduleD/OtherRevenueAmt01629294
IRS990ScheduleD/RevenueNotReportedAmt01629294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07790601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,629,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,629,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016496302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03907735
IRS990ScheduleD/TotalExpensesPerForm990Amt08976758
IRS990ScheduleD/TotalRevenuePerForm990Amt07790601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09419895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010606052
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt289907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt123496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BID BAKKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAYNE KAPPAUF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WHITNEY BEATTIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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