Civic Intelligence

Loblolly Inc

990 • Fiscal year 2015 • EIN 65-0004016

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A

View Organization Page

7407 SE Hill TerraceHobe Sound, FL 33445-3851

(772) 546-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$345,164

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-8.9%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$25,172,715

Up $703,224 (+2.9%) from 2014

Net Assets

Up

$24,522,110

Up $633,621 (+2.7%) from 2014

Liabilities

Up

$650,605

Up $69,603 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$6,685,966

Down $656,012 (-8.9%) from 2014

Expenses

Up

$7,881,152

Up $370,595 (+4.9%) from 2014

Net Income

Down

-$1,195,186

Down $1,026,607 (-609%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $24,532,521Liabilities 2011: $356,157Net Assets 2011: $24,176,3642011Assets 2012: $23,882,890Liabilities 2012: $386,145Net Assets 2012: $23,496,7452012Assets 2013: $23,551,530Liabilities 2013: $490,295Net Assets 2013: $23,061,2352013Assets 2014: $24,469,491Liabilities 2014: $581,002Net Assets 2014: $23,888,4892014Assets 2015: $25,172,715Liabilities 2015: $650,605Net Assets 2015: $24,522,1102015Assets 2016: $24,958,874Liabilities 2016: $634,096Net Assets 2016: $24,324,7782016Assets 2017: $24,810,546Liabilities 2017: $630,390Net Assets 2017: $24,180,1562017Assets 2018: $24,421,467Liabilities 2018: $1,066,383Net Assets 2018: $23,355,0842018Assets 2019: $24,247,266Liabilities 2019: $958,339Net Assets 2019: $23,288,9272019Assets 2020: $24,112,292Liabilities 2020: $1,029,464Net Assets 2020: $23,082,8282020Assets 2021: $23,991,358Liabilities 2021: $951,108Net Assets 2021: $23,040,2502021Assets 2022: $25,016,511Liabilities 2022: $1,136,666Net Assets 2022: $23,879,8452022Assets 2023: $39,960,595Liabilities 2023: $7,653,877Net Assets 2023: $32,306,7182023Assets 2024: $61,704,380Liabilities 2024: $21,393,579Net Assets 2024: $40,310,8012024

Highlighted filing

2015

Assets$25,172,715
Liabilities$650,605
Net Assets$24,522,110
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,717,230Expenses 2011: $6,645,645Net Income 2011: -$928,4152011Revenue 2012: $5,853,307Expenses 2012: $7,189,065Net Income 2012: -$1,335,7582012Revenue 2013: $5,973,792Expenses 2013: $6,846,597Net Income 2013: -$872,8052013Revenue 2014: $7,341,978Expenses 2014: $7,510,557Net Income 2014: -$168,5792014Revenue 2015: $6,685,966Expenses 2015: $7,881,152Net Income 2015: -$1,195,1862015Revenue 2016: $7,133,660Expenses 2016: $8,284,762Net Income 2016: -$1,151,1022016Revenue 2017: $7,159,416Expenses 2017: $8,471,144Net Income 2017: -$1,311,7282017Revenue 2018: $6,806,966Expenses 2018: $8,861,269Net Income 2018: -$2,054,3032018Revenue 2019: $7,795,628Expenses 2019: $9,082,819Net Income 2019: -$1,287,1912019Revenue 2020: $7,776,088Expenses 2020: $8,809,128Net Income 2020: -$1,033,0402020Revenue 2021: $7,374,777Expenses 2021: $8,903,960Net Income 2021: -$1,529,1832021Revenue 2022: $8,595,909Expenses 2022: $10,537,721Net Income 2022: -$1,941,8122022Revenue 2023: $9,952,303Expenses 2023: $11,679,360Net Income 2023: -$1,727,0572023Revenue 2024: $11,988,904Expenses 2024: $13,965,452Net Income 2024: -$1,976,5482024

Highlighted filing

2015

Revenue$6,685,966
Expenses$7,881,152
Net Income-$1,195,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,348,896
Mission and Program Overview

Mission

Loblolly, inc. 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$19,284,698$20,973,609▲ $1,688,911
Other Notes and Loans Receivable, Net$1,911,758$1,793,020▼ $118,738
Investments Other Securities$1,721,719$1,155,433▼ $566,286
Cash and Non-Interest-Bearing Accounts$805,537$859,766▲ $54,229
Prepaid Expenses and Deferred Charges$98,575$161,593▲ $63,018
Accounts Receivable$152,910$52,319▼ $100,591
Inventories for Sale or Use$52,379$51,117▼ $1,262
Total Assets$24,469,491$25,172,715▲ $703,224
Other Assets Total$441,915$125,858▼ $316,057
Liabilities
Accounts Payable and Accrued Expenses$581,002$650,605▲ $69,603
Total Liabilities$581,002$650,605▲ $69,603
Net Assets / Fund Balance
Unrestricted Net Assets$23,888,489$24,522,110▲ $633,621
Total Net Assets Fund Balance$23,888,489$24,522,110▲ $633,621
Total Liabilities and Net Assets / Fund Balance$24,469,491$25,172,715▲ $703,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,943,685$11,017,496$18,961,181
Land$10,265,844-$10,265,844
Equipment$2,764,080$3,833,641$6,597,721
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HanlonGeneral ManagerFT$263,335$81,829$345,164
Cody BoutteGolf Course SuperintendantFT$155,267$50,510$205,777
Scott RossExecutive ChefFT$123,697$27,332$151,029
PATRICK O'NEILLControllerFT$53,746-$53,746

Board Members and Trustees

NameTitle
Frederic V SalernoPresident
John J PeacockVice President
Barry W MawnDirector
Daniel R FinnDirector
David K KaugherDirector
Jack D RehmDirector
Mark G MillerDirector
Martha S FritzDirector
Rodney D DayDirector
Southwood J MorcottDirector
Susan P LesterDirector
William TurnerDirector
Raymond F BurkeSecretary
JEREMIAH P O'GRADYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rick WhitfieldGolf Professional8277 SE GOLFHOUSE DRIVE, Hobe Sound, FL 33455$199,022
Cheryl DilgSpa Operator8165 SE PALM ST, Hobe Sound, FL 33455$188,224
Theron BassTennis ProfessionalPO BOX 129, Roaring Gap, NC 28668$133,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,552,251
Investment Income
$79,993
Other Revenue
$1,053,722
Change in Net Assets
$-1,195,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,174,718
Revenue Not Reported on Financial Statements
$-488,752
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-488,752
Total Revenue per Audited Statements
$7,174,718
Total Revenue per Form 990
$6,685,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,109,137
Salaries, Compensation, and Employee Benefits$3,772,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,177,761
Depreciation Depletion---$1,430,087
All Other Expenses---$970,868
Other Employee Benefits---$594,254
Insurance---$302,546
Other Expenses---$271,109
Total Functional Expenses$0$0$0$7,881,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,369,904
Expenses per Audited Statements$7,881,152
Total Expenses per Form 990$7,881,152
Expenses Not Reported on Form 990$488,752
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
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

“All equity members have one vote per member.”

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

“All assessments and by law revisions require approval by all members including new board members.”

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 general manager, the audit committee chair, and controller. All of these individuals review form 990 and the related schedules in its entirety with our outside accounting firm before the form is filed with the irs.”

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

“Conflicts of interest are taken to the general manager who reviews the conflict with the board of governors who approve or deny the contract.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and 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 and are available for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Loblolly Inc
EIN
65-0004016
Phone
7725468700
Address
7407 SE HILL TERRACE, HOBE SOUND, FL 33445-3851

Signing Officer

Name
Brent Hanlon
Title
General Manager
Phone
7725468700
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic V Salerno
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
14

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

“Property taxes 265,220. Membership services 228,889. Administrative & general 216,977. Golf activities 104,693. Tournament 81,632. Health & fitness 37,656. Tennis activities 35,801.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 1,725,000. Capital assessments 375,145. Redemption of membership certificates -932,417. Renovation assessment 661,079.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -531,094. Income tax 62,586. Rental expense -20,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 531,094. Income tax -62,586. Rental expense 20,244.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-106762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04830
IRS990/GrossReceiptsAmt07348896
IRS990/GrossReceiptsForPublicUseAmt052858
IRS990/GrossRentsGrp/RealAmt023982
IRS990/GrossSalesOfInventoryAmt01349130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0302546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0186755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01721719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01155433
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014851137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019284698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020973609
IRS990/LandBldgEquipCostOrOtherBssAmt035824746
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111592
IRS990/LessRentalExpensesGrp/RealAmt020244
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOBLOLLY, INC. 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/NetAssetsOrFundBalancesBOYAmt023888489
IRS990/NetAssetsOrFundBalancesEOYAmt024522110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0802615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0818036
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03738
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03738
IRS990/NetUnrelatedBusTxblIncmAmt0183556
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441915
IRS990/OtherAssetsTotalGrp/EOYAmt0125858
IRS990/OtherChangesInNetAssetsAmt01828807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594254
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt062586
IRS990/OtherExpensesGrp/TotalAmt1676581
IRS990/OtherExpensesGrp/TotalAmt2395360
IRS990/OtherExpensesGrp/TotalAmt3271109
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1RESIGNED MEMBER FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0231948
IRS990/OtherSalariesAndWagesGrp/TotalAmt03177761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01911758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01793020
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161593
IRS990/PrincipalOfficerNm0FREDERIC V SALERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIIES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05007130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05007130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345018
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027426
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $1,349,130 OF WHICH $25,432 WAS NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS $46,528 OF WHICH NONE WAS NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188951
IRS990/PYOtherExpensesAmt03905777
IRS990/PYOtherRevenueAmt01306057
IRS990/PYProgramServiceRevenueAmt05367214
IRS990/PYRevenuesLessExpensesAmt0-648335
IRS990/PYSalariesCompEmpBnftPaidAmt03604780
IRS990/PYTotalExpensesAmt07510557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06862222
IRS990/ReconcilationRevenueExpnssAmt0-1195186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07943685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011017496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018961181
IRS990ScheduleD/EquipmentGrp/BookValueAmt02764080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03833641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06597721
IRS990ScheduleD/ExpensesNotReportedAmt0488752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07881152
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherExpensesIncludedAmt0488752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-488752
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-488752
IRS990ScheduleD/RevenueSubtotalAmt07174718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -531,094. INCOME TAX 62,586. RENTAL EXPENSE -20,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 531,094. INCOME TAX -62,586. RENTAL EXPENSE 20,244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020973609
IRS990ScheduleD/TotalExpensesPerForm990Amt07881152
IRS990ScheduleD/TotalRevenuePerForm990Amt06685966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07174718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08369904
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,172,715
Liabilities
$650,605
Net assets
$24,522,110
Revenue
$6,685,966
Expenses
$7,881,152
Net income
-$1,195,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$21.4$40.3$12.0$14.0$1.98
2023Detailed filing. Detailed filing data is available for this year.$40.0$7.65$32.3$9.95$11.7$1.73
2022Detailed filing. Detailed filing data is available for this year.$25.0$1.14$23.9$8.60$10.5$1.94
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.95$23.0$7.37$8.90$1.53
2020Detailed filing. Detailed filing data is available for this year.$24.1$1.03$23.1$7.78$8.81$1.03
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.96$23.3$7.80$9.08$1.29
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.07$23.4$6.81$8.86$2.05
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.63$24.2$7.16$8.47$1.31
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.63$24.3$7.13$8.28$1.15
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.65$24.5$6.69$7.88$1.20
2014Summary only. Only limited summary data is available for this year.$24.5$0.58$23.9$7.34$7.51$0.17
2013Summary only. Only limited summary data is available for this year.$23.6$0.49$23.1$5.97$6.85$0.87
2012Summary only. Only limited summary data is available for this year.$23.9$0.39$23.5$5.85$7.19$1.34
2011Summary only. Only limited summary data is available for this year.$24.5$0.36$24.2$5.72$6.65$0.93