Civic Intelligence

Old Marsh Golf Club Inc

EIN 59-2746012 • 501(c)7 • Palm Beach Gardens, FL

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Profile

SOCIAL CLUB

7500 Old Marsh RoadPalm Beach Gardens, FL 33418

oldmarshgolf.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.92x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$332,182

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$36,497,127

Up $1,597,875 (+4.6%) from 2023

Liabilities

Up

$8,023,311

Up $257,978 (+3.3%) from 2023

Net Assets

Up

$28,473,816

Up $1,339,897 (+4.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$8,699,597

Up $448,081 (+5.4%) from 2023

Expenses

Up

$10,350,925

Up $655,711 (+6.8%) from 2023

Net Income

Down

-$1,651,328

Down $207,630 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,715,760Liabilities 2011: $4,597,664Net Assets 2011: $17,118,0962011Assets 2012: $21,668,104Liabilities 2012: $4,508,461Net Assets 2012: $17,159,6432012Assets 2013: $21,405,704Liabilities 2013: $4,373,674Net Assets 2013: $17,032,0302013Assets 2014: $23,203,968Liabilities 2014: $5,505,101Net Assets 2014: $17,698,8672014Assets 2015: $25,077,448Liabilities 2015: $4,822,220Net Assets 2015: $20,255,2282015Assets 2016: $31,143,130Liabilities 2016: $11,187,277Net Assets 2016: $19,955,8532016Assets 2017: $32,176,105Liabilities 2017: $11,850,302Net Assets 2017: $20,325,8032017Assets 2018: $31,048,577Liabilities 2018: $9,556,122Net Assets 2018: $21,492,4552018Assets 2019: $29,940,644Liabilities 2019: $7,680,381Net Assets 2019: $22,260,2632019Assets 2020: $30,526,683Liabilities 2020: $7,487,452Net Assets 2020: $23,039,2312020Assets 2021: $32,229,136Liabilities 2021: $7,420,519Net Assets 2021: $24,808,6172021Assets 2022: $33,563,255Liabilities 2022: $7,715,600Net Assets 2022: $25,847,6552022Assets 2023: $34,899,252Liabilities 2023: $7,765,333Net Assets 2023: $27,133,9192023Assets 2024: $36,497,127Liabilities 2024: $8,023,311Net Assets 2024: $28,473,8162024

Highlighted filing

2024

Assets$36,497,127
Liabilities$8,023,311
Net Assets$28,473,816
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,436,307Expenses 2011: $6,121,539Net Income 2011: -$685,2322011Revenue 2012: $5,543,357Expenses 2012: $6,112,710Net Income 2012: -$569,3532012Revenue 2013: $5,242,195Expenses 2013: $5,941,708Net Income 2013: -$699,5132013Revenue 2014: $5,583,588Expenses 2014: $6,022,161Net Income 2014: -$438,5732014Revenue 2015: $5,816,719Expenses 2015: $6,349,840Net Income 2015: -$533,1212015Revenue 2016: $4,140,728Expenses 2016: $6,018,893Net Income 2016: -$1,878,1652016Revenue 2017: $6,070,699Expenses 2017: $7,677,372Net Income 2017: -$1,606,6732017Revenue 2018: $6,587,421Expenses 2018: $7,781,849Net Income 2018: -$1,194,4282018Revenue 2019: $6,699,163Expenses 2019: $7,908,306Net Income 2019: -$1,209,1432019Revenue 2020: $6,622,268Expenses 2020: $7,696,774Net Income 2020: -$1,074,5062020Revenue 2021: $6,715,214Expenses 2021: $7,971,411Net Income 2021: -$1,256,1972021Revenue 2022: $7,353,084Expenses 2022: $8,799,105Net Income 2022: -$1,446,0212022Revenue 2023: $8,251,516Expenses 2023: $9,695,214Net Income 2023: -$1,443,6982023Revenue 2024: $8,699,597Expenses 2024: $10,350,925Net Income 2024: -$1,651,3282024

Highlighted filing

2024

Revenue$8,699,597
Expenses$10,350,925
Net Income-$1,651,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,497,127
Liabilities
$8,023,311
Net assets
$28,473,816
Revenue
$8,699,597
Expenses
$10,350,925
Net income
-$1,651,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$8.02$28.5$8.70$10.4$1.65
2023Detailed filing. Detailed filing data is available for this year.$34.9$7.77$27.1$8.25$9.70$1.44
2022Detailed filing. Detailed filing data is available for this year.$33.6$7.72$25.8$7.35$8.80$1.45
2021Detailed filing. Detailed filing data is available for this year.$32.2$7.42$24.8$6.72$7.97$1.26
2020Detailed filing. Detailed filing data is available for this year.$30.5$7.49$23.0$6.62$7.70$1.07
2019Summary only. Only limited summary data is available for this year.$29.9$7.68$22.3$6.70$7.91$1.21
2018Summary only. Only limited summary data is available for this year.$31.0$9.56$21.5$6.59$7.78$1.19
2017Summary only. Only limited summary data is available for this year.$32.2$11.9$20.3$6.07$7.68$1.61
2016Summary only. Only limited summary data is available for this year.$31.1$11.2$20.0$4.14$6.02$1.88
2015Summary only. Only limited summary data is available for this year.$25.1$4.82$20.3$5.82$6.35$0.53
2014Summary only. Only limited summary data is available for this year.$23.2$5.51$17.7$5.58$6.02$0.44
2013Summary only. Only limited summary data is available for this year.$21.4$4.37$17.0$5.24$5.94$0.70
2012Summary only. Only limited summary data is available for this year.$21.7$4.51$17.2$5.54$6.11$0.57
2011Summary only. Only limited summary data is available for this year.$21.7$4.60$17.1$5.44$6.12$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,952,352
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,485,020$23,851,401▲ $366,381
Savings and Temporary Cash Investments$6,641,547$6,291,811▼ $349,736
Cash and Non-Interest-Bearing Accounts$1,256,377$2,950,000▲ $1,693,623
Accounts Receivable$2,523,367$2,582,261▲ $58,894
Inventories for Sale or Use$613,525$609,845▼ $3,680
Prepaid Expenses and Deferred Charges$175,943$188,664▲ $12,721
Total Assets$34,899,252$36,497,127▲ $1,597,875
Other Assets Total$203,473$23,145▼ $180,328
Liabilities
Deferred Revenue$6,126,442$6,857,936▲ $731,494
Mortgage Notes Payable Secured by Investment Property$940,612$638,785▼ $301,827
Accounts Payable and Accrued Expenses$487,394$439,336▼ $48,058
Other Liabilities$210,885$87,254▼ $123,631
Total Liabilities$7,765,333$8,023,311▲ $257,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,133,919$28,473,816▲ $1,339,897
Total Net Assets Fund Balance$27,133,919$28,473,816▲ $1,339,897
Total Liabilities and Net Assets / Fund Balance$34,899,252$36,497,127▲ $1,597,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,142,049$7,317,850-
Other Land Buildings$10,018,929$3,796,448-
Land$1,752,367--
Equipment$1,938,056$3,094,250-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Menery--$295,548$43,866$339,414
Michael MeneryGeneral ManagerFT$325,548$12,714$338,262
Spencer Cox--$214,390$18,658$233,048
Spencer CoxSuperintendentFT$217,090$8,806$225,896
David Morano--$198,581$26,381$224,962
David MoranoDirector of GolfFT$218,581$5,229$223,810
Jacqueline MooreControllerFT$123,357$7,519$130,876
Michael CimbrecExecutive ChefFT$114,314$7,762$122,076
Jason SedanDirector of InstructionFT$103,262$7,175$110,437

Board Members and Trustees

NameTitle
Michael LydonPresident
John BraniffVice President
Anthony SerroDirector
John MethfesselDirector
Thomas BaldwinDirector
David DunfeeSecretary
Rory HeldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Staffing GroupStaff Leasing2895 JUPITER PARK, Jupiter, FL 33458$327,699
The Staffing Group 5Golf Course Construction524 Kingsworth Lane SE, Leland, NC 28451$213,975
-Staff Leasing2895 JUPITER PARK, Jupiter, FL 33458$150,223
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,163,317
Investment Income
$358,805
Other Revenue
$1,177,475
Change in Net Assets
$-1,651,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,952,349
Revenue Not Reported on Financial Statements
$-1,252,752
Other Revenue Adjustments
$-1,252,752
Total Revenue per Audited Statements
$9,952,349
Total Revenue per Form 990
$8,699,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,599,595
Salaries, Compensation, and Employee Benefits$4,751,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$3,752,397
Depreciation Depletion$0$0$0$1,528,412
Occupancy$0$0$0$1,196,138
All Other Expenses$0$0$0$750,089
Fees for Services Other$0$0$0$553,349
Payroll Taxes$0$0$0$343,023
Current Officers, Directors, Trustees, and Key Employees$0$0$0$339,414
Other Employee Benefits$0$0$0$287,106
Office Expenses$0$0$0$141,421
Other Expenses$0$0$0$139,598
Information Technology$0$0$0$32,759
Interest$0$0$0$32,584
Insurance$0$0$0$31,360
Pension Plan Contributions$0$0$0$29,390
Fees for Services Accounting$0$0$0$21,300
Advertising$0$0$0$10,395
Fees for Services Legal$0$0$0$9,385
Travel$0$0$0$5,663
Conferences and Meetings$0$0$0$2,983
Total Functional Expenses$0$0$0$10,350,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,603,677
Expenses per Audited Statements$10,350,925
Total Expenses per Form 990$10,350,925
Expenses Not Reported on Form 990$1,252,752
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
Due to Old Marsh Homeowners$64,109
Lease Obligation$23,145
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Old Marsh Golf Club Inc
EIN
59-2746012
Phone
5616267400
Address
7500 OLD MARSH ROAD, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Rory Held
Title
Treasurer
Phone
5616267400
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Held
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
0

Preparer

Firm
Old Marsh Golf Club
Address
7500 Old Marsh Road, Palm Beach Gardens, FL 33418
Preparer
Jacqueline Moore
Phone
7724867661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the bog, finance committee and accounting firm for review”

Pt VI, Line 15B

“Compensation/bonuses for key employees are approved by appropriate committees”

Pt VI, Line 19

“Since we are a private club those documents are not available to the public”

Pt VI, Line 6

“Full equity members, international members and founder members”

Pt VI, Line 7A

“Full equity members, international members and founder members are entitled to vote on any matter to be determined by the members of the club, including election of the board”

Pt VI, Line 7B

“Approval of the membership is required to institute a new class of membership; incur capital project expense in excess of $500,000 for a single project; buy or sell real property or incur loans in excess of $1,000,000”

Pt VI, Line 15A

“Compensation/bonuses for key employees is approved by appropriate committees”

Pt XI

“Change in membership activity and capital fund”

Financial Statement Notes

Pt XI, Line 4B

“Costs of goods sold, rental expenses”

Pt X, Line 2

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustments to the financial statements.”

Pt XII, Line 2D

“Costs of goods sold, rental expenses”

Raw XML AppendixShowing 400 of 577 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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