Civic Intelligence

The Broken Sound Club Inc

990 • Fiscal year 2014 • EIN 59-2718435

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

2401 Willow Springs Drive33496

(561) 241-6830

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$629,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$68,594,372

Down $1,594,563 (-2.3%) from 2013

Net Assets

Down

$33,632,529

Down $1,134,707 (-3.3%) from 2013

Liabilities

Down

$34,961,843

Down $459,856 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

$26,582,747

No earlier filing loaded for comparison.

Expenses

Up

$33,088,226

Up $2,332,663 (+7.6%) from 2013

Net Income

-$6,505,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $59,305,316Liabilities 2010: $22,645,653Net Assets 2010: $36,659,6632010Assets 2011: $59,631,912Liabilities 2011: $24,680,941Net Assets 2011: $34,950,9712011Assets 2012: $66,927,229Liabilities 2012: $32,929,320Net Assets 2012: $33,997,9092012Assets 2013: $70,188,935Liabilities 2013: $35,421,699Net Assets 2013: $34,767,2362013Assets 2014: $68,594,372Liabilities 2014: $34,961,843Net Assets 2014: $33,632,5292014Assets 2015: $66,283,997Liabilities 2015: $33,110,254Net Assets 2015: $33,173,7432015Assets 2016: $61,845,820Liabilities 2016: $28,714,009Net Assets 2016: $33,131,8112016Assets 2017: $63,858,160Liabilities 2017: $30,055,280Net Assets 2017: $33,802,8802017Assets 2018: $64,885,969Liabilities 2018: $30,857,005Net Assets 2018: $34,028,9642018Assets 2019: $62,854,049Liabilities 2019: $29,092,265Net Assets 2019: $33,761,7842019Assets 2020: $64,846,013Liabilities 2020: $27,839,387Net Assets 2020: $37,006,6262020Assets 2021: $75,034,452Liabilities 2021: $28,974,670Net Assets 2021: $46,059,7822021Assets 2022: $102,881,119Liabilities 2022: $48,018,268Net Assets 2022: $54,862,8512022Assets 2023: $112,075,543Liabilities 2023: $56,727,601Net Assets 2023: $55,347,9422023Assets 2024: $116,243,423Liabilities 2024: $54,122,943Net Assets 2024: $62,120,4802024

Highlighted filing

2014

Assets$68,594,372
Liabilities$34,961,843
Net Assets$33,632,529
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,350,7212010Expenses 2011: $26,433,9302011Expenses 2012: $28,089,1872012Expenses 2013: $30,755,5632013Revenue 2014: $26,582,747Expenses 2014: $33,088,226Net Income 2014: -$6,505,4792014Revenue 2015: $28,576,867Expenses 2015: $35,047,640Net Income 2015: -$6,470,7732015Revenue 2016: $28,344,374Expenses 2016: $34,247,960Net Income 2016: -$5,903,5862016Revenue 2017: $31,340,365Expenses 2017: $36,043,543Net Income 2017: -$4,703,1782017Revenue 2018: $33,297,303Expenses 2018: $38,162,022Net Income 2018: -$4,864,7192018Revenue 2019: $32,758,266Expenses 2019: $40,471,510Net Income 2019: -$7,713,2442019Revenue 2020: $31,545,213Expenses 2020: $36,710,215Net Income 2020: -$5,165,0022020Revenue 2021: $29,709,984Expenses 2021: $33,704,987Net Income 2021: -$3,995,0032021Revenue 2022: $38,229,245Expenses 2022: $42,149,054Net Income 2022: -$3,919,8092022Revenue 2023: $42,775,229Expenses 2023: $54,814,811Net Income 2023: -$12,039,5822023Revenue 2024: $50,510,964Expenses 2024: $62,710,889Net Income 2024: -$12,199,9252024

Highlighted filing

2014

Revenue$26,582,747
Expenses$33,088,226
Net Income-$6,505,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$30,063,033
Mission and Program Overview

Mission

Broken sound country club 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$59,932,646$57,033,420▼ $2,899,226
Cash and Non-Interest-Bearing Accounts$3,788,961$5,158,045▲ $1,369,084
Accounts Receivable$4,339,505$4,321,185▼ $18,320
Prepaid Expenses and Deferred Charges$633,310$554,191▼ $79,119
Inventories for Sale or Use$401,436$377,286▼ $24,150
Total Assets$70,188,935$68,594,372▼ $1,594,563
Other Assets Total$1,093,077$1,150,245▲ $57,168
Liabilities
Other Liabilities$30,773,290$29,904,629▼ $868,661
Deferred Revenue$4,232,318$4,405,914▲ $173,596
Accounts Payable and Accrued Expenses$416,091$651,300▲ $235,209
Total Liabilities$35,421,699$34,961,843▼ $459,856
Net Assets / Fund Balance
Unrestricted Net Assets$34,767,236$33,632,529▼ $1,134,707
Total Net Assets Fund Balance$34,767,236$33,632,529▼ $1,134,707
Total Liabilities and Net Assets / Fund Balance$70,188,935$68,594,372▼ $1,594,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,864,820$29,533,882$52,398,702
Land$25,570,517-$25,570,517
Equipment$6,559,118$8,472,240$15,031,358
Other Land Buildings$2,038,965-$2,038,965
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CreanGmFT$371,397$258,431$629,828
Cathy GranaAsst GmFT$159,637$71,447$231,084
Edward CichieloClubhouse ManagerFT$148,513$46,375$194,888
Gregory WheatonDirector of TennisFT$173,437$21,347$194,784
Joseph Longo JrChefFT$122,015$52,819$174,834
Scott FellerDirector of Golf Main ClubFT$115,716$55,970$171,686
John SkafDirector of Golf Old CoursFT$111,308$59,562$170,870
Dianne L HartDirector of FinanceFT$126,278$25,634$151,912
Carol BoettcherHr DirectorFT$125,875$6,194$132,069

Board Members and Trustees

NameTitle
Ivan SnyderPast President
Robert BreakstonePresident
Sheldon SiegelFirst Vice Pres
Alan BrumelGovernor
Charles HaddadGovernor
Chuck BenjaminGovernor
Don SchaevitzGovernor
Eric BershadGovernor
Larry KobrenGovernor
Nate MetzgerGovernor
Stan LiebermanGovernor
Robert BettingerSecond Vice Pres
Eileen SandsSecretary
Stuart DanielsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape Creations By Scott HolstonLandscaping-$740,206
Casual Car Service INCValet-$686,286
Peacock And LewisArchitect/interior Design-$220,645
Laing & Weicholz PlLawyers-$104,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,164,970
Investment Income
$-745,473
Other Revenue
$3,163,250
Change in Net Assets
$-6,505,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,313,360
Revenue Not Reported on Financial Statements
$-2,730,613
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,730,613
Total Revenue per Audited Statements
$29,313,360
Total Revenue per Form 990
$26,582,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,382,324
Other Expenses$15,705,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,604,892
Depreciation Depletion---$4,599,398
All Other Expenses---$3,575,128
Other Employee Benefits---$2,777,432
Interest---$1,350,393
Other Expenses---$944,882
Insurance---$656,833
Total Functional Expenses$0$0$0$33,088,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,818,839
Expenses per Audited Statements$33,088,226
Total Expenses per Form 990$33,088,226
Expenses Not Reported on Form 990$2,730,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$25,483,116
Interest Rate Swap Agreement$1,706,416
Payroll and Related Expenses$947,820
Deposit on Sale of Land$905,845
Other Accrued Expenses$443,425
Real Estate & Property Tax$418,007
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The club amended its bylaws to expand membership categories and reduce refundable equity from 50% to 25%.”

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: social, general, master and old course and charter. Social members receive 1 vote, general members receive 2 votes, master members receive 3 votes and old course and charter members receive 5 votes.”

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

“Assessments require membership approval. Assessments for the main club cost voting as follows: social = 1 vote, general = 2 votes, master = 3 votes, old course = 3 votes; assessments for the old course: old and charter = 1 vote.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the director of finance and the treasurer. These individuals review form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Constant review of all transactions are conducted to see if there are conflicts of interest. If a suspected conflict of interest is identified it is reported to the general manager for futher review and the board of govenors makes a determination and resolution to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation studies, industry studies & employment contract agreements are used in determination and document of comepensation. The board of governors performs the review and issues a written contract outlining compensation for the gm position.”

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

“Governing documents and financial statements are available to the public upon request, for inspection at the club, and on the club's website. The conflict of interest policy is available to the public upon request and for inspection at club.”

Filing and Contact Details

Filer

EIN
59-2718435
Phone
5612416830

Signing Officer

Name
Stuart Daniels
Title
Treasurer
Phone
5612416830
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crean
Formed
1986
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
615
Volunteers
14

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & beverage 849,280. Property taxes 549,566. Human resources 520,020. Fitness/aquatics 488,966. Landscaping 345,446. Engineering 272,770. Tennis 147,454. Reserve fund projects 130,574. Housekeeping 124,868. Club properties 109,887. Junior sports academy 36,297.”

FORM 990, PART XI, LINE 9:

“Old course capital assessment 1,019,448. Capital assessment 352,355. Membership contributions 4,868,100. Membership certificates redeemed -3,218,658. Transfers to other revenue -37,683. Construction debt assessment 219,150. Capital replacement contributions 1,108,871. Master plan assessments 1,059,189.”

FIRN 990, PART XII, LINE 2C:

“No change from 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 statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -160,426. Rental expense -2,570,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 160,426. Rental expense 2,570,187.”

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0416091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0651300
IRS990/AccountsReceivableGrp/BOYAmt04339505
IRS990/AccountsReceivableGrp/EOYAmt04321185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt03575128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANNE HART
IRS990/BooksInCareOfDetail/PhoneNum05612416830
IRS990/BooksInCareOfDetail/USAddress/AddressLine102401 WILLOW SPRINGS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033429
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03788961
IRS990/CashNonInterestBearingGrp/EOYAmt05158045
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0740206
IRS990/ContractorCompensationGrp/CompensationAmt1686286
IRS990/ContractorCompensationGrp/CompensationAmt2220645
IRS990/ContractorCompensationGrp/CompensationAmt3104525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine109230 PALOMINO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1116401 133 DRIVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1211770 US HIGHWAY ONE 402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine136111 BROKEN SOUND PARKWAY STE330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LAKE WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1JUPITER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2N PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode033467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode133478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode233408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode333487
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LANDSCAPE CREATIONS BY SCOTT HOLSTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CASUAL CAR SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12PEACOCK AND LEWIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13LAING & WEICHOLZ PL
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1VALET
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT/INTERIOR DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc3LAWYERS
IRS990/CostOfGoodsSoldAmt02570187
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-745473
IRS990/CYOtherExpensesAmt015705902
IRS990/CYOtherRevenueAmt03163250
IRS990/CYProgramServiceRevenueAmt024164970
IRS990/CYRevenuesLessExpensesAmt0-6505479
IRS990/CYSalariesCompEmpBnftPaidAmt017382324
IRS990/CYTotalExpensesAmt033088226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026582747
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04232318
IRS990/DeferredRevenueGrp/EOYAmt04405914
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04599398
IRS990/Desc0THE CLUB MAINTAINS AND OPERATES TWO 18 HOLE GOLF COURSES. ROUNDS PLAYED DURING THE YEAR WERE APPROXIMATELY 53,024 OF WHICH 2,009 WERE NONMEMBER RELATED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0615
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226194
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BREAKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELDON SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BERSHAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN BRUMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KOBREN
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON SCHAEVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CREAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANNE L HART
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY GRANA
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD CICHIELO
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SKAF
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH LONGO JR
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL BOETTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14612225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST GM
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOLF OLD COURS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOLF MAIN CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-745473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt030063033
IRS990/GrossReceiptsForPublicUseAmt01449290
IRS990/GrossRentsGrp/RealAmt0160426
IRS990/GrossSalesOfInventoryAmt05367506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0656833
IRS990/InterestGrp/TotalAmt01350393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038006122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059932646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057033420
IRS990/LandBldgEquipCostOrOtherBssAmt095039542
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0749673
IRS990/LessRentalExpensesGrp/RealAmt0160426
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROKEN SOUND COUNTRY CLUB 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/NetAssetsOrFundBalancesBOYAmt034767236
IRS990/NetAssetsOrFundBalancesEOYAmt033632529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-745473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-745473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02215619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02797319
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0581700
IRS990/NetUnrelatedBusTxblIncmAmt0-1283
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093077
IRS990/OtherAssetsTotalGrp/EOYAmt01150245
IRS990/OtherChangesInNetAssetsAmt05370772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02777432
IRS990/OtherExpensesGrp/Desc0GOLF
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE AND MEMBERSHI
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND ENERGY
IRS990/OtherExpensesGrp/TotalAmt01865846
IRS990/OtherExpensesGrp/TotalAmt11522275
IRS990/OtherExpensesGrp/TotalAmt21191147
IRS990/OtherExpensesGrp/TotalAmt3944882
IRS990/OtherLiabilitiesGrp/BOYAmt030773290
IRS990/OtherLiabilitiesGrp/EOYAmt029904629
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBER FINANCING
IRS990/OtherRevenueMiscGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226454
IRS990/OtherRevenueTotalAmt0365931
IRS990/OtherSalariesAndWagesGrp/TotalAmt014604892
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0633310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554191
IRS990/PrincipalOfficerNm0JOHN CREAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS/AQUATIC
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB PROPERTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019626597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12413405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21416827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019626597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12683054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21416827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147176
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0269649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt187101
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. TOTAL FOOD AND BEVERAGE SALES FOR THE YEAR WAS $5,212,197 OF WHICH $932,114 WAS NONMEMBER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7296
IRS990/PYOtherExpensesAmt014975803
IRS990/PYOtherRevenueAmt04125245
IRS990/PYProgramServiceRevenueAmt022683546
IRS990/PYRevenuesLessExpensesAmt0-3954068
IRS990/PYSalariesCompEmpBnftPaidAmt015779760
IRS990/PYTotalExpensesAmt030755563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026801495
IRS990/ReconcilationRevenueExpnssAmt0-6505479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,594,372
Liabilities
$34,961,843
Net assets
$33,632,529
Revenue
$26,582,747
Expenses
$33,088,226
Net income
-$6,505,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$54.1$62.1$50.5$62.7$12.2
2023Detailed filing. Detailed filing data is available for this year.$112$56.7$55.3$42.8$54.8$12.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$48.0$54.9$38.2$42.1$3.92
2021Detailed filing. Detailed filing data is available for this year.$75.0$29.0$46.1$29.7$33.7$4.00
2020Detailed filing. Detailed filing data is available for this year.$64.8$27.8$37.0$31.5$36.7$5.17
2019Detailed filing. Detailed filing data is available for this year.$62.9$29.1$33.8$32.8$40.5$7.71
2018Detailed filing. Detailed filing data is available for this year.$64.9$30.9$34.0$33.3$38.2$4.86
2017Detailed filing. Detailed filing data is available for this year.$63.9$30.1$33.8$31.3$36.0$4.70
2016Detailed filing. Detailed filing data is available for this year.$61.8$28.7$33.1$28.3$34.2$5.90
2015Detailed filing. Detailed filing data is available for this year.$66.3$33.1$33.2$28.6$35.0$6.47
2014Detailed filing. Detailed filing data is available for this year.$68.6$35.0$33.6$26.6$33.1$6.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$35.4$34.8$30.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$32.9$34.0$28.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$24.7$35.0$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$22.6$36.7$26.4