Civic Intelligence

Dunedin Country Club Inc

EIN 59-6004200 • 501(c)4 • Dunedin, FL

Profile

Promotion of the game of golf and social activities

1050 Palm BlvdDunedin, FL 34698-2635

www.dunedingolfclub.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$23,451

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,989,620Liabilities 2011: $793,569Net Assets 2011: $1,196,0512011Assets 2012: $1,765,089Liabilities 2012: $677,644Net Assets 2012: $1,087,4452012Assets 2013: $1,671,247Liabilities 2013: $567,048Net Assets 2013: $1,104,1992013Assets 2014: $1,576,105Liabilities 2014: $694,398Net Assets 2014: $881,7072014Assets 2015: $1,365,792Liabilities 2015: $631,920Net Assets 2015: $733,8722015Assets 2016: $1,212,388Liabilities 2016: $590,334Net Assets 2016: $622,0542016Assets 2017: $1,088,902Liabilities 2017: $525,634Net Assets 2017: $563,2682017Assets 2018: $422,747Liabilities 2018: $336,730Net Assets 2018: $86,0172018Assets 2019: $466,786Liabilities 2019: $256,420Net Assets 2019: $210,3662019Assets 2020: $891,916Liabilities 2020: $743,998Net Assets 2020: $147,9182020Assets 2021: $1,408,658Liabilities 2021: $574,111Net Assets 2021: $834,5472021Assets 2022: $1,750,783Liabilities 2022: $269,724Net Assets 2022: $1,481,0592022Assets 2023: $1,744,536Liabilities 2023: $244,369Net Assets 2023: $1,500,1672023Assets 2024: $524,503Liabilities 2024: $0Net Assets 2024: $524,5032024

Highlighted filing

2024

Assets$524,503
Liabilities$0
Net Assets$524,503

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,772,5372011Expenses 2012: $1,757,2052012Revenue 2013: $1,759,125Expenses 2013: $1,742,371Net Income 2013: $16,7542013Revenue 2014: $1,629,181Expenses 2014: $1,851,673Net Income 2014: -$222,4922014Revenue 2015: $1,624,872Expenses 2015: $1,772,709Net Income 2015: -$147,8372015Revenue 2016: $1,487,631Expenses 2016: $1,680,911Net Income 2016: -$193,2802016Revenue 2017: $1,423,946Expenses 2017: $1,649,262Net Income 2017: -$225,3162017Revenue 2018: $1,619,226Expenses 2018: $1,646,719Net Income 2018: -$27,4932018Revenue 2019: $1,708,033Expenses 2019: $1,664,945Net Income 2019: $43,0882019Revenue 2020: $1,717,357Expenses 2020: $1,779,805Net Income 2020: -$62,4482020Revenue 2021: $2,399,789Expenses 2021: $1,713,159Net Income 2021: $686,6302021Revenue 2022: $2,504,286Expenses 2022: $1,859,844Net Income 2022: $644,4422022Revenue 2023: $2,605,239Expenses 2023: $2,586,131Net Income 2023: $19,1082023Revenue 2024: $988,393Expenses 2024: $1,955,473Net Income 2024: -$967,0802024

Highlighted filing

2024

Revenue$988,393
Expenses$1,955,473
Net Income-$967,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.96$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$2.61$2.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$2.50$1.86$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.83$2.40$1.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.15$1.72$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.71$1.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.09$1.62$1.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$1.42$1.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.73$1.62$1.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.69$0.88$1.63$1.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$1.76$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.68$1.09$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.79$1.20$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,280,013
Mission and Program Overview

Mission

Promotion of the game of golf and social activities

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles CroasmunCOO Throu Jan 2024FT$23,451$23,451

Board Members and Trustees

NameTitle
Gary HuffakerPresident
Kevin JanigaVice President
Jodie CannonDirector
Judy NicholsDirector
Tracy MacmillanSecretary
Steve LowtherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Down To Earth Landscape And IrrigationGrounds Maintenance2701 MAITLAND CENTER PARKWAY SUITE, Maitland, FL 32751$254,468
Revenue and Support

Revenue Composition

Contributions and Grants
$676,112
Program Service Revenue
$400,612
Investment Income
$11
Other Revenue
$-88,342
Change in Net Assets
$-967,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DunedinDunedin, FL-Assets Turned Over to City of Dunedin$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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members have identical voting rights

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

Members have voting rights to elect governing body

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

A copy of the 990 is supplied to all board members for their approval.

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

Board members respond to an annual questionnaire about conflicts of interest.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dunedin Country Club Inc
EIN
59-6004200
Phone
7277332134
Address
1050 PALM BLVD, DUNEDIN, FL 34698-2635
Doing Business As
Dunedin Golf Club

Signing Officer

Name
Gary Huffaker
Title
President
Phone
7277332134
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Huffaker
Formed
1962
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
Cri Advisors LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROU AMORTIZATION -8,584.

Raw XML AppendixShowing 400 of 445 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
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IRS990/OtherExpensesGrp/ProgramServicesAmt0279694
IRS990/OtherExpensesGrp/ProgramServicesAmt142831
IRS990/OtherExpensesGrp/ProgramServicesAmt214800
IRS990/OtherExpensesGrp/TotalAmt0279694
IRS990/OtherExpensesGrp/TotalAmt142831
IRS990/OtherExpensesGrp/TotalAmt222169
IRS990/OtherExpensesGrp/TotalAmt314800
IRS990/OtherLiabilitiesGrp/BOYAmt066589
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05142
IRS990/PayrollTaxesGrp/ProgramServicesAmt06926
IRS990/PayrollTaxesGrp/TotalAmt012068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY HUFFAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOLF REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01989426
IRS990/PYOtherRevenueAmt0-26299
IRS990/PYProgramServiceRevenueAmt01816474
IRS990/PYRevenuesLessExpensesAmt019108
IRS990/PYSalariesCompEmpBnftPaidAmt0596705
IRS990/PYTotalExpensesAmt02586131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02605239
IRS990/ReconcilationRevenueExpnssAmt0-967080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01296515
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CASH, PREPAID SERVICES, RECEIVABLES AND FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSETS TURNED OVER TO CITY OF DUNEDIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DUNEDIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0737 LOUDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNEDIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034698
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PREPAID SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CITY OF DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CITY OF DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CITY OF DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0990763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3284841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3GOV'T
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0737 LOUDEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1737 LOUDEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2737 LOUDEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3737 LOUDEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3DUNEDIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034698
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd134698
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd234698
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd334698
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE IDENTICAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS TO ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SUPPLIED TO ALL BOARD MEMBERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RESPOND TO AN ANNUAL QUESTIONNAIRE ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROU AMORTIZATION -8,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01744536
IRS990/TotalAssetsEOYAmt0524503
IRS990/TotalAssetsGrp/BOYAmt01744536
IRS990/TotalAssetsGrp/EOYAmt0524503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676112
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955473
IRS990/TotalGrossUBIAmt0-88342
IRS990/TotalLiabilitiesBOYAmt0244369
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0244369
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01777839
IRS990/TotalProgramServiceRevenueAmt0400612
IRS990/TotalReportableCompFromOrgAmt023451
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400612

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