Civic Intelligence

Boca Woods Country Club Association Inc

990 • Fiscal year 2014 • EIN 59-2720777

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.BOCARATONGOLFANDCOUNTRYCLUB.COM

View Organization Page

10471 Boca Woods Lane33428

(561) 487-2800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.60x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$270,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

4.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,723,660

Up $224,082 (+1.0%) from 2013

Net Assets

Up

$16,948,663

Up $703,203 (+4.3%) from 2013

Liabilities

Down

$5,774,997

Down $479,121 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

$9,648,252

No earlier filing loaded for comparison.

Expenses

Up

$10,951,141

Up $252,903 (+2.4%) from 2013

Net Income

-$1,302,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,492,866Liabilities 2010: $3,109,011Net Assets 2010: $13,383,8552010Assets 2011: $19,391,057Liabilities 2011: $5,118,551Net Assets 2011: $14,272,5062011Assets 2012: $20,588,055Liabilities 2012: $5,349,309Net Assets 2012: $15,238,7462012Assets 2013: $22,499,578Liabilities 2013: $6,254,118Net Assets 2013: $16,245,4602013Assets 2014: $22,723,660Liabilities 2014: $5,774,997Net Assets 2014: $16,948,6632014Assets 2015: $20,344,739Liabilities 2015: $2,922,926Net Assets 2015: $17,421,8132015Assets 2016: $21,108,005Liabilities 2016: $2,762,467Net Assets 2016: $18,345,5382016Assets 2017: $22,214,688Liabilities 2017: $3,388,239Net Assets 2017: $18,826,4492017Assets 2018: $22,915,645Liabilities 2018: $3,074,771Net Assets 2018: $19,840,8742018Assets 2019: $24,576,772Liabilities 2019: $3,760,450Net Assets 2019: $20,816,3222019Assets 2020: $26,079,908Liabilities 2020: $4,244,957Net Assets 2020: $21,834,9512020Assets 2021: $28,542,388Liabilities 2021: $5,344,426Net Assets 2021: $23,197,9622021Assets 2022: $31,167,271Liabilities 2022: $7,713,355Net Assets 2022: $23,453,9162022Assets 2023: $32,323,418Liabilities 2023: $7,292,281Net Assets 2023: $25,031,1372023Assets 2024: $38,747,916Liabilities 2024: $12,495,820Net Assets 2024: $26,252,0962024

Highlighted filing

2014

Assets$22,723,660
Liabilities$5,774,997
Net Assets$16,948,663
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,415,5472010Revenue 2011: $8,437,230Expenses 2011: $9,742,427Net Income 2011: -$1,305,1972011Expenses 2012: $9,978,8842012Expenses 2013: $10,698,2382013Revenue 2014: $9,648,252Expenses 2014: $10,951,141Net Income 2014: -$1,302,8892014Revenue 2015: $9,870,763Expenses 2015: $11,400,048Net Income 2015: -$1,529,2852015Revenue 2016: $10,354,236Expenses 2016: $11,703,886Net Income 2016: -$1,349,6502016Revenue 2017: $10,691,184Expenses 2017: $12,095,421Net Income 2017: -$1,404,2372017Revenue 2018: $11,214,492Expenses 2018: $12,371,055Net Income 2018: -$1,156,5632018Revenue 2019: $11,123,332Expenses 2019: $12,682,438Net Income 2019: -$1,559,1062019Revenue 2020: $10,925,680Expenses 2020: $12,599,572Net Income 2020: -$1,673,8922020Revenue 2021: $11,146,992Expenses 2021: $13,240,381Net Income 2021: -$2,093,3892021Revenue 2022: $12,627,693Expenses 2022: $15,156,958Net Income 2022: -$2,529,2652022Revenue 2023: $15,811,012Expenses 2023: $18,380,819Net Income 2023: -$2,569,8072023Revenue 2024: $16,559,943Expenses 2024: $20,031,294Net Income 2024: -$3,471,3512024

Highlighted filing

2014

Revenue$9,648,252
Expenses$10,951,141
Net Income-$1,302,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$11,033,365
Mission and Program Overview

Mission

Boca woods 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 with a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,572,608$15,247,283▼ $325,325
Cash and Non-Interest-Bearing Accounts$5,518,181$5,200,064▼ $318,117
Savings and Temporary Cash Investments-$972,000-
Accounts Receivable$1,031,393$915,135▼ $116,258
Inventories for Sale or Use$157,021$172,873▲ $15,852
Prepaid Expenses and Deferred Charges$152,205$159,991▲ $7,786
Total Assets$22,499,578$22,723,660▲ $224,082
Other Assets Total$68,170$56,314▼ $11,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,502,655$3,135,023▼ $367,632
Other Liabilities$1,598,970$1,634,654▲ $35,684
Accounts Payable and Accrued Expenses$1,152,493$1,005,320▼ $147,173
Total Liabilities$6,254,118$5,774,997▼ $479,121
Net Assets / Fund Balance
Unrestricted Net Assets$16,245,460$16,948,663▲ $703,203
Total Net Assets Fund Balance$16,245,460$16,948,663▲ $703,203
Total Liabilities and Net Assets / Fund Balance$22,499,578$22,723,660▲ $224,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,141,919-$13,141,919
Buildings$1,074,964$9,241,399$10,316,363
Equipment$621,123$5,339,754$5,960,877
Other Land Buildings$409,277-$409,277
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy McgaugheyGeneral ManagerFT$234,741$36,089$270,830
Jason SprankleGolf Course SuperintendentFT$134,825$20,282$155,107
Murray ZirmanControllerFT$120,384$503$120,887
Jon WilkeClubhouse ManagerFT$107,058$2,504$109,562
Mark RuszczykPoa ManagerFT$103,027$1,828$104,855

Board Members and Trustees

NameTitle
Jack CurtisPresident
Gerald Schilian1st Vice President
Bob Feldman2nd Vice President
Arleen RosensteinDirector
Bob WeinerDirector
Edmond MurphyDirector
Harold HillerDirector
Jerry AxelrodDirector
Linda FontanaDirector
Marion BloomDirector
Marsha GittlemanDirector
Susan LocksDirector
Walter CohenDirector
Dorothy BernsteinSecretary
Arthur JaspanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,982,409
Investment Income
$15,660
Other Revenue
$1,650,183
Change in Net Assets
$-1,302,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,648,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,371,894
Total Revenue per Audited Statements
$11,020,146
Total Revenue per Form 990
$9,648,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,471,526
Other Expenses$4,479,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,107,459
Payroll Taxes---$1,364,067
Depreciation Depletion---$1,205,299
All Other Expenses---$658,559
Insurance---$207,027
Other Expenses---$200,869
Interest---$157,283
Total Functional Expenses$0$0$0$10,951,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,323,035
Expenses per Audited Statements$10,951,141
Total Expenses per Form 990$10,951,141
Expenses Not Reported on Form 990$1,371,894
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
Unearned Dues, Fees, and Charges$1,474,542
Membership Deposits$122,234
Capital Lease Obligations$37,878
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, 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 and social equity.”

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

“All equity members vote for the following: annual budget, assessments greater than $300 per member, and by-law changes. All equity members also approve capital purchases greater than $35,000 or a group of expenditures totaling $100,000 or more.”

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 president and the treasurer. The president and the treasurer review form 990, in its entirety, prior to the filing of the form.”

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

“The club makes verbal inquiries as potential conflicts of interest arise. However, no formal investigation is conducted.”

Form 990, Part VI, Section B, Line 15

“The following is used to determine the compensation of the general manager and key employees of the club: comparable compensation data for similar qualified persons in comparable positions at similar clubs, a compensation committee composed of five board members. All hires and current employees were also compared to a salary survey as a basis for calculating the 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 club makes its governing documents available on the clubs website. The conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-2720777
Phone
5614872800

Signing Officer

Name
Arthur Jaspan
Title
Treasurer
Phone
5614872800
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Curtis
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
251
Volunteers
15

Preparer

Preparer
Frank Lucas
Phone
9544626300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership changes, net 396,225. Capital assessments and improvement contributions 591,967. Initiation fees, capital 1,017,900.”

Form 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 accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,371,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,371,894.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17POA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02305
IRS990/GrossReceiptsAmt011033365
IRS990/GrossReceiptsForPublicUseAmt030598
IRS990/GrossSalesOfInventoryAmt02851777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0207027
IRS990/InterestGrp/TotalAmt0157283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026574
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014581153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015572608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015247283
IRS990/LandBldgEquipCostOrOtherBssAmt029828436
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013219
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOCA WOODS 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03502655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03135023
IRS990/NetAssetsOrFundBalancesBOYAmt016245460
IRS990/NetAssetsOrFundBalancesEOYAmt016948663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10914
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01463758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01479883
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016125
IRS990/NetUnrelatedBusTxblIncmAmt011271
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068170
IRS990/OtherAssetsTotalGrp/EOYAmt056314
IRS990/OtherChangesInNetAssetsAmt02006092
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2ADMIN AND GENERAL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt01086649
IRS990/OtherExpensesGrp/TotalAmt1514408
IRS990/OtherExpensesGrp/TotalAmt2449521
IRS990/OtherExpensesGrp/TotalAmt3200869
IRS990/OtherLiabilitiesGrp/BOYAmt01598970
IRS990/OtherLiabilitiesGrp/EOYAmt01634654
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HURRICANE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc2DINING ROOM MINIMUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt058470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227283
IRS990/OtherRevenueTotalAmt0170300
IRS990/OtherSalariesAndWagesGrp/TotalAmt05107459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01364067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159991
IRS990/PrincipalOfficerNm0JACK CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07716760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07716760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311074
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDED 10/31/14 WAS $2,113,419 OF WHICH $24,788 WAS NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES TENNIS COURTS & AQUATIC FACILITIES FOR MEMBERS. TOTAL REVENUE GENERATED FROM TENNIS FEES FOR THE YEAR ENDING 10/31/14 WAS $11,074, OF WHICH ALL WAS MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22730
IRS990/PYOtherExpensesAmt04534304
IRS990/PYOtherRevenueAmt01605238
IRS990/PYProgramServiceRevenueAmt07730041
IRS990/PYRevenuesLessExpensesAmt0-1385689
IRS990/PYSalariesCompEmpBnftPaidAmt06163934
IRS990/PYTotalExpensesAmt010698238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09312549
IRS990/ReconcilationRevenueExpnssAmt0-1302889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09241399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010316363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05339754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05960877
IRS990ScheduleD/ExpensesNotReportedAmt01371894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010951141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013141919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013141919
IRS990ScheduleD/OtherExpensesIncludedAmt01371894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES, FEES, AND CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01371894
IRS990ScheduleD/RevenueNotReportedAmt01371894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09648252
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 STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,371,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,371,894.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015247283
IRS990ScheduleD/TotalExpensesPerForm990Amt010951141
IRS990ScheduleD/TotalLiabilityAmt01634654
IRS990ScheduleD/TotalRevenuePerForm990Amt09648252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011020146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012323035
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,723,660
Liabilities
$5,774,997
Net assets
$16,948,663
Revenue
$9,648,252
Expenses
$10,951,141
Net income
-$1,302,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.5$26.3$16.6$20.0$3.47
2023Detailed filing. Detailed filing data is available for this year.$32.3$7.29$25.0$15.8$18.4$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$7.71$23.5$12.6$15.2$2.53
2021Detailed filing. Detailed filing data is available for this year.$28.5$5.34$23.2$11.1$13.2$2.09
2020Detailed filing. Detailed filing data is available for this year.$26.1$4.24$21.8$10.9$12.6$1.67
2019Detailed filing. Detailed filing data is available for this year.$24.6$3.76$20.8$11.1$12.7$1.56
2018Detailed filing. Detailed filing data is available for this year.$22.9$3.07$19.8$11.2$12.4$1.16
2017Detailed filing. Detailed filing data is available for this year.$22.2$3.39$18.8$10.7$12.1$1.40
2016Detailed filing. Detailed filing data is available for this year.$21.1$2.76$18.3$10.4$11.7$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.3$2.92$17.4$9.87$11.4$1.53
2014Detailed filing. Detailed filing data is available for this year.$22.7$5.77$16.9$9.65$11.0$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$6.25$16.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.35$15.2$9.98
2011Summary only. Only limited summary data is available for this year.$19.4$5.12$14.3$8.44$9.74$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.11$13.4$9.42