Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 59-6004200 • 501(c)4 • Dunedin, FL
Profile
Promotion of the game of golf and social activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$524,503
Down $1,220,033 (-70%) from 2023
Liabilities
Down$0
Down $244,369 (-100%) from 2023
Net Assets
Down$524,503
Down $975,664 (-65%) from 2023
Revenue
Down$988,393
Down $1,616,846 (-62%) from 2023
Expenses
Down$1,955,473
Down $630,658 (-24%) from 2023
Net Income
Down-$967,080
Down $986,188 (-5161%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of the game of golf and social activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $500,000 | - |
| Savings and Temporary Cash Investments | $392,011 | $0 | ▼ $392,011 |
| Land, Buildings, and Equipment, Net | $210,712 | $0 | ▼ $210,712 |
| Accounts Receivable | $202,643 | $0 | ▼ $202,643 |
| Inventories for Sale or Use | $49,538 | $0 | ▼ $49,538 |
| Prepaid Expenses and Deferred Charges | $42,183 | $0 | ▼ $42,183 |
| Cash and Non-Interest-Bearing Accounts | $847,449 | $24,503 | ▼ $822,946 |
| Total Assets | $1,744,536 | $524,503 | ▼ $1,220,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,197 | $0 | ▼ $92,197 |
| Deferred Revenue | $85,583 | $0 | ▼ $85,583 |
| Other Liabilities | $66,589 | $0 | ▼ $66,589 |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Total Liabilities | $244,369 | $0 | ▼ $244,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,500,167 | $524,503 | ▼ $975,664 |
| Total Net Assets Fund Balance | $1,500,167 | $524,503 | ▼ $975,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,536 | $524,503 | ▼ $1,220,033 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Croasmun | COO Throu Jan 2024 | FT | $23,451 | $23,451 |
| Name | Title |
|---|---|
| Gary Huffaker | President |
| Kevin Janiga | Vice President |
| Jodie Cannon | Director |
| Judy Nichols | Director |
| Tracy Macmillan | Secretary |
| Steve Lowther | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Down To Earth Landscape And Irrigation | Grounds Maintenance | 2701 MAITLAND CENTER PARKWAY SUITE, Maitland, FL 32751 | $254,468 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,296,515 |
| Other Expenses | $484,157 |
| Salaries, Compensation, and Employee Benefits | $174,801 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,296,515 | - | - | $1,296,515 |
| Other Salaries and Wages | $87,267 | $65,966 | - | $153,233 |
| Occupancy | $21,641 | $22,257 | - | $43,898 |
| Fees for Services Legal | - | $28,681 | - | $28,681 |
| Office Expenses | $1,209 | $14,579 | - | $15,788 |
| Fees for Services Accounting | - | $15,730 | - | $15,730 |
| Other Expenses | $14,800 | $22,169 | - | $14,800 |
| Payroll Taxes | $6,926 | $5,142 | - | $12,068 |
| Other Employee Benefits | $8,654 | $846 | - | $9,500 |
| Depreciation Depletion | $6,598 | $1,224 | - | $7,822 |
| Fees for Services Other | $4,896 | - | - | $4,896 |
| Advertising | $4,508 | - | - | $4,508 |
| All Other Expenses | $2,300 | $740 | - | $3,040 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $1,777,839 | $177,634 | $0 | $1,955,473 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Dunedin | Dunedin, FL | - | Assets Turned Over to City of Dunedin | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
“Members have identical voting rights”
“Members have voting rights to elect governing body”
“A copy of the 990 is supplied to all board members for their approval.”
“Board members respond to an annual questionnaire about conflicts of interest.”
“Compensation for key employees is reviewed and approved as part of the annual budget process which occurs in december and january each year. Key employees are defined as the general manager, grounds superintendent and head golf professional. During the budget process, the board of directors reviews the compensation of the key employees and any changes to their compensation requires board approval. Off cycle changes (e.g. Performance bonuses) due to extenuating circumstances are allowed if approved by the board.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“ROU AMORTIZATION -8,584.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE GAME OF GOLF AND SOCIAL ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM TUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277332134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 PALM BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNEDIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 346982635 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2701 MAITLAND CENTER PARKWAY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAITLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32751 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOWN TO EARTH LANDSCAPE AND IRRIGATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MAINTENANCE |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 291620 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1296515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 484157 |
| IRS990/CYOtherRevenueAmt | 0 | -88342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -967080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174801 |
| IRS990/CYTotalExpensesAmt | 0 | 1955473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7822 |
| IRS990/Desc | 0 | SERVICES INCLUDE GOLF COURSE, PRO SHOP, DRIVING RANGE, RESTAURANT AND LOUNGE FACILITIES AVAILABLE TO DUES PAYING MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DUNEDIN GOLF CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1777839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HUFFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN JANIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LOWTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODIE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES CROASMUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO THROU JAN 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantAmt | 0 | 1296515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1296515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1296515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1280013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 176112 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION OF THE GAME OF GOLF AND SOCIAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -88342 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -88342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1500167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9500 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE & I |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY HUFFAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER GOLF REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 1989426 |
| IRS990/PYOtherRevenueAmt | 0 | -26299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1816474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596705 |
| IRS990/PYTotalExpensesAmt | 0 | 2586131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2605239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -967080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 400612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 392011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1296515 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CASH, PREPAID SERVICES, RECEIVABLES AND FIXED ASSETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSETS TURNED OVER TO CITY OF DUNEDIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF DUNEDIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 737 LOUDEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DUNEDIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34698 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PREPAID SERVICES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVENTORY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | FIXED ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY OF DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | CITY OF DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | CITY OF DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | CITY OF DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-02-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2024-02-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2024-02-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2024-02-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 990763 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 13496 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 7415 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 284841 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | GOV'T |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | GOV'T |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | GOV'T |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | GOV'T |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 737 LOUDEN AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 737 LOUDEN AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 737 LOUDEN AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 737 LOUDEN AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | DUNEDIN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 34698 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 34698 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 34698 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 34698 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS HAVE IDENTICAL VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE VOTING RIGHTS TO ELECT GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS SUPPLIED TO ALL BOARD MEMBERS FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS RESPOND TO AN ANNUAL QUESTIONNAIRE ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS WHICH OCCURS IN DECEMBER AND JANUARY EACH YEAR. KEY EMPLOYEES ARE DEFINED AS THE GENERAL MANAGER, GROUNDS SUPERINTENDENT AND HEAD GOLF PROFESSIONAL. DURING THE BUDGET PROCESS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE KEY EMPLOYEES AND ANY CHANGES TO THEIR COMPENSATION REQUIRES BOARD APPROVAL. OFF CYCLE CHANGES (E.G. PERFORMANCE BONUSES) DUE TO EXTENUATING CIRCUMSTANCES ARE ALLOWED IF APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROU AMORTIZATION -8,584. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 1744536 |
| IRS990/TotalAssetsEOYAmt | 0 | 524503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 676112 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1777839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1955473 |
| IRS990/TotalGrossUBIAmt | 0 | -88342 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1777839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400612 |
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