Civic Intelligence

Pablo Creek Club Inc

EIN 59-3282892 • 501(c)7 • Jacksonville, FL

View Organization Page

Profile

Provides golf course facilities for the enjoyment of its private members, their families and invited guests.

5660 San Pablo Road SouthJacksonville, FL 32224

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.11x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.39x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$274,203

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$27,543,357

Up $638,142 (+2.4%) from 2023

Liabilities

Down

$2,976,191

Down $103,522 (-3.4%) from 2023

Net Assets

Up

$24,567,166

Up $741,664 (+3.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$7,559,471

Up $659,317 (+9.6%) from 2023

Expenses

Up

$6,412,863

Up $766,995 (+14%) from 2023

Net Income

Down

$1,146,608

Down $107,678 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $19,544,852Liabilities 2011: $1,650,194Net Assets 2011: $17,894,6582011Assets 2012: $19,878,577Liabilities 2012: $1,727,362Net Assets 2012: $18,151,2152012Assets 2013: $20,013,929Liabilities 2013: $1,675,865Net Assets 2013: $18,338,0642013Assets 2014: $20,604,285Liabilities 2014: $1,885,643Net Assets 2014: $18,718,6422014Assets 2015: $21,122,697Liabilities 2015: $1,818,956Net Assets 2015: $19,303,7412015Assets 2016: $21,517,723Liabilities 2016: $1,816,498Net Assets 2016: $19,701,2252016Assets 2017: $22,283,613Liabilities 2017: $1,915,185Net Assets 2017: $20,368,4282017Assets 2018: $22,564,421Liabilities 2018: $2,111,097Net Assets 2018: $20,453,3242018Assets 2019: $23,838,543Liabilities 2019: $2,665,518Net Assets 2019: $21,173,0252019Assets 2020: $24,554,688Liabilities 2020: $2,993,551Net Assets 2020: $21,561,1372020Assets 2021: $25,236,096Liabilities 2021: $2,500,931Net Assets 2021: $22,735,1652021Assets 2022: $26,022,047Liabilities 2022: $3,037,862Net Assets 2022: $22,984,1852022Assets 2023: $26,905,215Liabilities 2023: $3,079,713Net Assets 2023: $23,825,5022023Assets 2024: $27,543,357Liabilities 2024: $2,976,191Net Assets 2024: $24,567,1662024

Highlighted filing

2024

Assets$27,543,357
Liabilities$2,976,191
Net Assets$24,567,166
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,517,177Expenses 2011: $3,263,742Net Income 2011: $253,4352011Expenses 2012: $3,309,8172012Revenue 2013: $3,700,416Expenses 2013: $3,468,950Net Income 2013: $231,4662013Revenue 2014: $3,697,364Expenses 2014: $3,569,578Net Income 2014: $127,7862014Revenue 2015: $4,124,763Expenses 2015: $3,661,106Net Income 2015: $463,6572015Revenue 2016: $4,129,827Expenses 2016: $3,684,378Net Income 2016: $445,4492016Revenue 2017: $4,216,674Expenses 2017: $3,902,634Net Income 2017: $314,0402017Revenue 2018: $4,792,527Expenses 2018: $3,830,649Net Income 2018: $961,8782018Revenue 2019: $4,941,848Expenses 2019: $3,804,399Net Income 2019: $1,137,4492019Revenue 2020: $5,169,680Expenses 2020: $3,926,984Net Income 2020: $1,242,6962020Revenue 2021: $6,311,940Expenses 2021: $4,638,783Net Income 2021: $1,673,1572021Revenue 2022: $5,953,417Expenses 2022: $5,373,786Net Income 2022: $579,6312022Revenue 2023: $6,900,154Expenses 2023: $5,645,868Net Income 2023: $1,254,2862023Revenue 2024: $7,559,471Expenses 2024: $6,412,863Net Income 2024: $1,146,6082024

Highlighted filing

2024

Revenue$7,559,471
Expenses$6,412,863
Net Income$1,146,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,543,357
Liabilities
$2,976,191
Net assets
$24,567,166
Revenue
$7,559,471
Expenses
$6,412,863
Net income
$1,146,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$2.98$24.6$7.56$6.41$1.15
2023Summary only. Only limited summary data is available for this year.$26.9$3.08$23.8$6.90$5.65$1.25
2022Summary only. Only limited summary data is available for this year.$26.0$3.04$23.0$5.95$5.37$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$2.50$22.7$6.31$4.64$1.67
2020Summary only. Only limited summary data is available for this year.$24.6$2.99$21.6$5.17$3.93$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.67$21.2$4.94$3.80$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.11$20.5$4.79$3.83$0.96
2017Summary only. Only limited summary data is available for this year.$22.3$1.92$20.4$4.22$3.90$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.82$19.7$4.13$3.68$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.82$19.3$4.12$3.66$0.46
2014Detailed filing. Detailed filing data is available for this year.$20.6$1.89$18.7$3.70$3.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.68$18.3$3.70$3.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.73$18.2$3.31
2011Summary only. Only limited summary data is available for this year.$19.5$1.65$17.9$3.52$3.26$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,423,775
Mission and Program Overview

Mission

Provides golf course facilities for the enjoyment of its private members, their families and invited guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$20,130,000$20,910,000▲ $780,000
Land, Buildings, and Equipment, Net$18,446,242$18,447,802▲ $1,560
Rtn Earn Endowment Incm Other Fnds$3,695,502$3,657,166▼ $38,336
Investments in Publicly Traded Securities$3,104,088$3,253,200▲ $149,112
Accounts Receivable$2,773,477$2,817,108▲ $43,631
Cash and Non-Interest-Bearing Accounts$2,236,629$2,753,224▲ $516,595
Inventories for Sale or Use$221,186$239,056▲ $17,870
Prepaid Expenses and Deferred Charges$24,642$25,557▲ $915
Savings and Temporary Cash Investments$1,036$1,036→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,905,215$27,543,357▲ $638,142
Other Assets Total$97,915$6,374▼ $91,541
Liabilities
Deferred Revenue$2,397,500$2,450,000▲ $52,500
Accounts Payable and Accrued Expenses$584,298$519,834▼ $64,464
Other Liabilities$97,915$6,357▼ $91,558
Total Liabilities$3,079,713$2,976,191▼ $103,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,825,502$24,567,166▲ $741,664
Total Liabilities and Net Assets / Fund Balance$26,905,215$27,543,357▲ $638,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,653,252$3,818,251$14,471,503
Land$6,131,415-$6,131,415
Equipment$1,089,781$1,965,707$3,055,488
Other Land Buildings$573,354$1,240,290$1,813,644
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al ClementsDirector of AgronomyFT$244,133$30,070$274,203
Richie BryantGeneral ManagerFT$214,039$20,000$234,039
David GreenHead MechanicFT$108,500$2,038$110,538

Board Members and Trustees

NameTitle
Virgil PelhamPresident
Finley Knight JrDirector
Fred LesterDirector
Hugh HarrisDirector
Tom BakerDirector
Jack UibleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,463
Program Service Revenue
$5,878,113
Investment Income
$181,440
Other Revenue
$1,384,455
All Other Contributions
$115,463
Change in Net Assets
$1,146,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,579,059
Salaries, Compensation, and Employee Benefits$2,833,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,992,175
All Other Expenses---$939,120
Depreciation Depletion---$729,490
Current Officers, Directors, Trustees, and Key Employees---$508,242
Insurance---$427,884
Other Expenses---$371,412
Payroll Taxes---$179,281
Other Employee Benefits---$112,850
Fees for Services Accounting---$64,317
Pension Plan Contributions---$41,256
Advertising---$22,639
Information Technology---$14,103
Office Expenses---$13,804
Fees for Services Other---$12,568
Fees for Service Investment Mgmnt Fees---$6,253
Conferences and Meetings---$5,153
Total Functional Expenses$0$0$0$6,412,863
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
Operating Lease Liabilities$6,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members of the club. Each member contributes to the funding of the club's operations.”

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

“The form 990 is made available at the clubhouse office to members of the governing body for review prior to filing. Organization's controller reviews and approves the return for filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of club's general manager is determined and approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990 and financial statements available to the public via mail upon request.”

Filing and Contact Details

Filer

Filer Name
Pablo Creek Club Inc
EIN
59-3282892
Phone
9049926900
Address
5660 SAN PABLO ROAD SOUTH, JACKSONVILLE, FL 32224

Signing Officer

Name
Virgil G Pelham
Title
President
Phone
9049926900
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil G Pelham
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
6

Preparer

Firm
Cri Advisors LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pro shop expenses 288,292. Equipment rental & maintenance 103,230. Utilities 87,260. Taxes & licenses 84,514. Clubhouse expense 76,949. Employee meals 62,552. Kitchen expense 56,391. Telephone 45,130. Building maintenance 40,294. Waste & septic 35,753. Caddie master services 20,327. Uniforms 16,473. Auto expense 13,344. Dues & subscriptions 8,611.”

FORM 990, PART XI, LINE 9:

“Repayment of resigning members contributions -410,000.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the club has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd01
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IRS990/ActivityOrMissionDesc0PROVIDES GOLF COURSE FACILITIES FOR THE ENJOYMENT OF ITS PRIVATE MEMBERS, THEIR FAMILIES AND INVITED GUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD MECHANIC
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IRS990/LandBldgEquipCostOrOtherBssAmt025472050
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05860
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563659
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GOLF COURSE FACILITIES AND AMENITIES FOR THE ENJOYMENT OF ITS PRIVATE MEMBERS, THEIR FAMILIES AND INVITED GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023825502
IRS990/NetAssetsOrFundBalancesEOYAmt024567166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049642
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt09135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194096
IRS990/NetUnrelatedBusTxblIncmAmt0129023
IRS990/NetUnrlzdGainsLossesInvstAmt05056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097915
IRS990/OtherAssetsTotalGrp/EOYAmt06374
IRS990/OtherChangesInNetAssetsAmt0-410000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112850
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3FERTILIZER & LANDSCAPE
IRS990/OtherExpensesGrp/TotalAmt031752
IRS990/OtherExpensesGrp/TotalAmt1538663
IRS990/OtherExpensesGrp/TotalAmt2401901
IRS990/OtherExpensesGrp/TotalAmt3371412
IRS990/OtherLiabilitiesGrp/BOYAmt097915
IRS990/OtherLiabilitiesGrp/EOYAmt06357
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME - ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1359
IRS990/OtherRevenueTotalAmt01190359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0179281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020130000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020910000
IRS990/PensionPlanContributionsGrp/TotalAmt041256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025557
IRS990/PrincipalOfficerNm0VIRGIL G PELHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES, DISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04951042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447154
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOOD AND BEVERAGE SERVICES IN THE CLUB HOUSE FORAPPROXIMATELY 280 PRIVATE MEMBERS, THEIR FAMILIES AND INVITEDGUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES GOLF SUPPLIES AND MERCHANDISE IN THE GOLF SHOP FORAPPROXIMATELY 280 PRIVATE MEMBERS, THEIR FAMILIES AND INVITEDGUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108425
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084374
IRS990/PYOtherExpensesAmt02962874
IRS990/PYOtherRevenueAmt0935702
IRS990/PYProgramServiceRevenueAmt05771653
IRS990/PYRevenuesLessExpensesAmt01254286
IRS990/PYSalariesCompEmpBnftPaidAmt02682994
IRS990/PYTotalExpensesAmt05645868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06900154
IRS990/ReconcilationRevenueExpnssAmt01146608
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03695502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03657166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010653252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03818251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014471503
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01965707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06131415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06131415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01813644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018447802
IRS990ScheduleD/TotalLiabilityAmt06357
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL CLEMENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHIE BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF AGRONOMY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE CLUB. EACH MEMBER CONTRIBUTES TO THE FUNDING OF THE CLUB'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE AT THE CLUBHOUSE OFFICE TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. ORGANIZATION'S CONTROLLER REVIEWS AND APPROVES THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CLUB'S GENERAL MANAGER IS DETERMINED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRO SHOP EXPENSES 288,292. EQUIPMENT RENTAL & MAINTENANCE 103,230. UTILITIES 87,260. TAXES & LICENSES 84,514. CLUBHOUSE EXPENSE 76,949. EMPLOYEE MEALS 62,552. KITCHEN EXPENSE 56,391. TELEPHONE 45,130. BUILDING MAINTENANCE 40,294. WASTE & SEPTIC 35,753. CADDIE MASTER SERVICES 20,327. UNIFORMS 16,473. AUTO EXPENSE 13,344. DUES & SUBSCRIPTIONS 8,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAYMENT OF RESIGNING MEMBERS CONTRIBUTIONS -410,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026905215
IRS990/TotalAssetsEOYAmt027543357
IRS990/TotalAssetsGrp/BOYAmt026905215
IRS990/TotalAssetsGrp/EOYAmt027543357
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0115463
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt06412863
IRS990/TotalGrossUBIAmt0140933
IRS990/TotalLiabilitiesBOYAmt03079713
IRS990/TotalLiabilitiesEOYAmt02976191
IRS990/TotalLiabilitiesGrp/BOYAmt03079713
IRS990/TotalLiabilitiesGrp/EOYAmt02976191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023825502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024567166
IRS990/TotalOtherCompensationAmt012108
IRS990/TotalProgramServiceRevenueAmt05878113
IRS990/TotalReportableCompFromOrgAmt0606672
IRS990/TotalRevenueGrp/ExclusionAmt040507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07262568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07559471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140933
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026905215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027543357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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