Civic Intelligence

The Loxahatchee Club Inc

EIN 59-2784038 • 501(c)7 • Jupiter, FL

View Organization Page

Profile

The loxahatchee club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

1350 Echo DriveJupiter, FL 33458

theloxahatcheeclub.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.76x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$364,011

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

1st percentile

-9.2%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$27,724,179

Down $2,816,334 (-9.2%) from 2023

Liabilities

Down

$10,419,902

Down $2,097,542 (-17%) from 2023

Net Assets

Down

$17,304,277

Down $718,792 (-4.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$13,643,431

Up $1,081,958 (+8.6%) from 2023

Expenses

Down

$15,560,223

Down $668,420 (-4.1%) from 2023

Net Income

Up

-$1,916,792

Up $1,750,378 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $24,058,188Liabilities 2011: $7,363,896Net Assets 2011: $16,694,2922011Assets 2012: $23,568,741Liabilities 2012: $6,921,268Net Assets 2012: $16,647,4732012Assets 2013: $22,606,310Liabilities 2013: $5,983,946Net Assets 2013: $16,622,3642013Assets 2014: $21,716,396Liabilities 2014: $5,307,043Net Assets 2014: $16,409,3532014Assets 2015: $21,120,736Liabilities 2015: $4,547,772Net Assets 2015: $16,572,9642015Assets 2016: $20,553,858Liabilities 2016: $3,712,690Net Assets 2016: $16,841,1682016Assets 2017: $19,486,139Liabilities 2017: $3,108,741Net Assets 2017: $16,377,3982017Assets 2018: $18,842,712Liabilities 2018: $2,196,794Net Assets 2018: $16,645,9182018Assets 2019: $19,293,259Liabilities 2019: $2,467,270Net Assets 2019: $16,825,9892019Assets 2020: $28,419,780Liabilities 2020: $12,858,731Net Assets 2020: $15,561,0492020Assets 2021: $34,160,817Liabilities 2021: $14,845,336Net Assets 2021: $19,315,4812021Assets 2022: $33,280,282Liabilities 2022: $13,746,918Net Assets 2022: $19,533,3642022Assets 2023: $30,540,513Liabilities 2023: $12,517,444Net Assets 2023: $18,023,0692023Assets 2024: $27,724,179Liabilities 2024: $10,419,902Net Assets 2024: $17,304,2772024

Highlighted filing

2024

Assets$27,724,179
Liabilities$10,419,902
Net Assets$17,304,277
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,050,349Expenses 2011: $7,664,256Net Income 2011: $2,386,0932011Revenue 2012: $7,642,091Expenses 2012: $8,054,978Net Income 2012: -$412,8872012Revenue 2013: $7,809,109Expenses 2013: $8,415,034Net Income 2013: -$605,9252013Revenue 2014: $7,990,810Expenses 2014: $8,532,645Net Income 2014: -$541,8352014Revenue 2015: $8,610,524Expenses 2015: $8,619,071Net Income 2015: -$8,5472015Revenue 2016: $7,928,198Expenses 2016: $8,460,044Net Income 2016: -$531,8462016Revenue 2017: $9,115,318Expenses 2017: $10,169,588Net Income 2017: -$1,054,2702017Revenue 2018: $9,628,984Expenses 2018: $10,465,464Net Income 2018: -$836,4802018Revenue 2019: $9,844,705Expenses 2019: $10,609,634Net Income 2019: -$764,9292019Revenue 2020: $9,381,995Expenses 2020: $11,559,935Net Income 2020: -$2,177,9402020Revenue 2021: $11,028,424Expenses 2021: $10,725,992Net Income 2021: $302,4322021Revenue 2022: $11,290,558Expenses 2022: $14,283,398Net Income 2022: -$2,992,8402022Revenue 2023: $12,561,473Expenses 2023: $16,228,643Net Income 2023: -$3,667,1702023Revenue 2024: $13,643,431Expenses 2024: $15,560,223Net Income 2024: -$1,916,7922024

Highlighted filing

2024

Revenue$13,643,431
Expenses$15,560,223
Net Income-$1,916,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,724,179
Liabilities
$10,419,902
Net assets
$17,304,277
Revenue
$13,643,431
Expenses
$15,560,223
Net income
-$1,916,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$10.4$17.3$13.6$15.6$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$12.5$18.0$12.6$16.2$3.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$13.7$19.5$11.3$14.3$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$14.8$19.3$11.0$10.7$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$12.9$15.6$9.38$11.6$2.18
2019Summary only. Only limited summary data is available for this year.$19.3$2.47$16.8$9.84$10.6$0.76
2018Summary only. Only limited summary data is available for this year.$18.8$2.20$16.6$9.63$10.5$0.84
2017Summary only. Only limited summary data is available for this year.$19.5$3.11$16.4$9.12$10.2$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$3.71$16.8$7.93$8.46$0.53
2015Detailed filing. Detailed filing data is available for this year.$21.1$4.55$16.6$8.61$8.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$21.7$5.31$16.4$7.99$8.53$0.54
2013Summary only. Only limited summary data is available for this year.$22.6$5.98$16.6$7.81$8.42$0.61
2012Summary only. Only limited summary data is available for this year.$23.6$6.92$16.6$7.64$8.05$0.41
2011Summary only. Only limited summary data is available for this year.$24.1$7.36$16.7$10.1$7.66$2.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$9,544,822
Mission and Program Overview

Mission

The loxahatchee club is a recreational 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$19,802,558$18,948,237▼ $854,321
Inventories for Sale or Use$228,033$275,252▲ $47,219
Prepaid Expenses and Deferred Charges$320,429$270,391▼ $50,038
Accounts Receivable$235,851$173,013▼ $62,838
Cash and Non-Interest-Bearing Accounts$235,216$79,820▼ $155,396
Total Assets$21,716,396$21,120,736▼ $595,660
Other Assets Total$894,309$1,374,023▲ $479,714
Liabilities
Other Liabilities$4,103,594$3,191,309▼ $912,285
Accounts Payable and Accrued Expenses$1,183,948$1,340,158▲ $156,210
Deferred Revenue$19,501$16,305▼ $3,196
Total Liabilities$5,307,043$4,547,772▼ $759,271
Net Assets / Fund Balance
Unrestricted Net Assets$16,409,353$16,572,964▲ $163,611
Total Net Assets Fund Balance$16,409,353$16,572,964▲ $163,611
Total Liabilities and Net Assets / Fund Balance$21,716,396$21,120,736▼ $595,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,251,273$9,201,498$14,452,771
Land$11,189,323-$11,189,323
Equipment$2,507,641$4,393,994$6,901,635
Other Assets Org$230,052--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Misch IiSecretary/general ManagerFT$276,131$56,207$332,338
Wilson ZehnerHead Golf ProfessionalFT$194,406$58,943$253,349
James Sprankle IiiGolf Course SuperintendentFT$181,495$50,766$232,261
Tara GriggController/CFOFT$115,557$52,691$168,248

Board Members and Trustees

NameTitle
Peter B M EbyPast President
Frank RyanPresident
Jim SummersVice President/treasurer
BARRY O'LEARYGovernor
Dick StraussGovernor
Jim ManserGovernor
John FinlayGovernor
John WatersGovernor
Mary Lynn PutneyGovernor
Rus ConsiGovernor
Gordan C GrayHonorary Govenor
Jack NicklausHonorary Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,772
Investment Income
$-11,429
Other Revenue
$7,720,181
Change in Net Assets
$-8,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,533,328
Revenue Not Reported on Financial Statements
$-922,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-922,804
Total Revenue per Audited Statements
$9,533,328
Total Revenue per Form 990
$8,610,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,437,782
Salaries, Compensation, and Employee Benefits$4,181,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,249,881
Depreciation Depletion---$1,445,883
All Other Expenses---$964,248
Other Employee Benefits---$931,408
Other Expenses---$209,683
Insurance---$195,469
Interest---$123,485
Total Functional Expenses$0$0$0$8,619,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,541,875
Expenses per Audited Statements$8,619,071
Total Expenses per Form 990$8,619,071
Expenses Not Reported on Form 990$922,804
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$1,143,832
Line of Credit$1,000,000
Current Maturity Long Term Debt$627,993
Membership Deposits$395,000
Interest Rate Swap Agreement$24,484
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
No
Other officer compensation reviewed
No
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: proprietary members.”

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

“Proprietary members vote to change the number of members in the membership and to elect the board of governors.”

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 treasurer and/or secretary. These individuals review form 990 with the organization's outside cpa preparers prior to the filing of the form.”

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

“Discussions are held at all board meetings regarding any potential conflicts of interest. Any potential conflicts are handled appropriately at that time.”

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 provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Form 990, Part VI, Line 1A

“The club's secretary is also the general manager and therefore is not a voting member of the board.”

Filing and Contact Details

Filer

Filer Name
The Loxahatchee Club Inc
EIN
59-2784038
Phone
5617446168
Address
1350 ECHO DRIVE, JUPITER, FL 33458

Signing Officer

Name
Donald Misch
Title
COO/gm/secretary
Phone
5617446168
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Misch
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Homeowners association fees 192,023. Golf activities 169,713. Food & beverage 163,704. Membership expense 123,671. Other misc expense 112,545. Activities center 86,360. Tennis & pool 69,339. Sand & bunker repairs 34,978. Valet & locker room 11,915.”

FORM 990, PART XI, LINE 9:

“Proceeds from sales of members' equity bonds 1,994,000. Payments for members' equity bond redemptions -2,026,100. Proceeds from members' equity bond installment payments 149,258. National member capital contribution 55,000.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -920,510. Rental expenses -2,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 920,510. Rental expenses 2,294.”

Raw XML AppendixShowing 400 of 576 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/EOYAmt01340158
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IRS990/AccountsReceivableGrp/EOYAmt0173013
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IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
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IRS990/Desc0THE LOXAHATCHEE CLUB PROVIDES DINING AND RECREATIONAL FACILITIES FOR ITS MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR ENDED 8/31/15 WERE $1,314,361 OF WHICH $179,641 WERE NON-MEMBER RELATED.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DICK STRAUSS
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IRS990/Form990PartVIISectionAGrp/PersonNm11JACK NICKLAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILSON ZEHNER
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09544822
IRS990/GrossReceiptsForPublicUseAmt0576875
IRS990/GrossRentsGrp/RealAmt02294
IRS990/GrossSalesOfInventoryAmt01865060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01671227
IRS990/InsuranceGrp/TotalAmt0195469
IRS990/InterestGrp/TotalAmt0123485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013595492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019802558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018948237
IRS990/LandBldgEquipCostOrOtherBssAmt032543729
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011494
IRS990/LessRentalExpensesGrp/RealAmt02294
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0271758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0271758
IRS990/MissionDesc0THE LOXAHATCHEE CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016409353
IRS990/NetAssetsOrFundBalancesEOYAmt016572964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0657122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0944550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0287428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894309
IRS990/OtherAssetsTotalGrp/EOYAmt01374023
IRS990/OtherChangesInNetAssetsAmt0172158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931408
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3REAL ESTATE & PERSONAL
IRS990/OtherExpensesGrp/TotalAmt0829772
IRS990/OtherExpensesGrp/TotalAmt1436528
IRS990/OtherExpensesGrp/TotalAmt2232714
IRS990/OtherExpensesGrp/TotalAmt3209683
IRS990/OtherLiabilitiesGrp/BOYAmt04103594
IRS990/OtherLiabilitiesGrp/EOYAmt03191309
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04832646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11102727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2568500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04832646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11102727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2568500
IRS990/OtherRevenueTotalAmt06775631
IRS990/OtherSalariesAndWagesGrp/TotalAmt03249881
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270391
IRS990/PrincipalOfficerNm0DONALD MISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES CENTER
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt196604
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB'S REVENUE FROM PRO SHOP SALES TOTALED $550,699 FOR THE YEAR ENDED 8/31/15 OF WHICH $254,479 WAS NON-MEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-MEMBER ROUNDS OF GOLF PLAYED DURING THE YEAR WERE 5,033 OUT OF A TOTAL OF 22,842 ROUNDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27939
IRS990/PYOtherExpensesAmt04458092
IRS990/PYOtherRevenueAmt07146802
IRS990/PYProgramServiceRevenueAmt0871947
IRS990/PYRevenuesLessExpensesAmt0-541835
IRS990/PYSalariesCompEmpBnftPaidAmt04074553
IRS990/PYTotalExpensesAmt08532645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07990810
IRS990/ReconcilationRevenueExpnssAmt0-8547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05251273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09201498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014452771
IRS990ScheduleD/EquipmentGrp/BookValueAmt02507641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04393994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06901635
IRS990ScheduleD/ExpensesNotReportedAmt0922804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08619071
IRS990ScheduleD/LandGrp/BookValueAmt011189323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01141760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2230052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DESIGNATED CAPITAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0922804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-922804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-922804
IRS990ScheduleD/RevenueSubtotalAmt09533328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -920,510. RENTAL EXPENSES -2,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 920,510. RENTAL EXPENSES 2,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018948237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01374023
IRS990ScheduleD/TotalExpensesPerForm990Amt08619071
IRS990ScheduleD/TotalLiabilityAmt03191309
IRS990ScheduleD/TotalRevenuePerForm990Amt08610524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09533328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09541875
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3194406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount331962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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