Civic Intelligence

Loblolly Inc

990 • Fiscal year 2016 • EIN 65-0004016

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

2nd percentile

0.03x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.09x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$388,105

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$24,958,874

Down $213,841 (-0.8%) from 2015

Net Assets

Down

$24,324,778

Down $197,332 (-0.8%) from 2015

Liabilities

Down

$634,096

Down $16,509 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin7th percentile

Revenue

Up

$7,133,660

Up $447,694 (+6.7%) from 2015

Expenses

Up

$8,284,762

Up $403,610 (+5.1%) from 2015

Net Income

Up

-$1,151,102

Up $44,084 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$24,958,874
Liabilities$634,096
Net Assets$24,324,778
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$7,133,660
Expenses$8,284,762
Net Income-$1,151,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,760,943
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$20,973,609$20,534,337▼ $439,272
Other Notes and Loans Receivable, Net$1,793,020$1,697,255▼ $95,765
Cash and Non-Interest-Bearing Accounts$859,766$1,050,708▲ $190,942
Investments Other Securities$1,155,433$815,408▼ $340,025
Prepaid Expenses and Deferred Charges$161,593$153,854▼ $7,739
Accounts Receivable$52,319$100,623▲ $48,304
Inventories for Sale or Use$51,117$59,397▲ $8,280
Total Assets$25,172,715$24,958,874▼ $213,841
Other Assets Total$125,858$547,292▲ $421,434
Liabilities
Accounts Payable and Accrued Expenses$650,605$547,093▼ $103,512
Other Liabilities$0$87,003▲ $87,003
Total Liabilities$650,605$634,096▼ $16,509
Net Assets / Fund Balance
Unrestricted Net Assets$24,522,110$24,324,778▼ $197,332
Total Net Assets Fund Balance$24,522,110$24,324,778▼ $197,332
Total Liabilities and Net Assets / Fund Balance$25,172,715$24,958,874▼ $213,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,605,490$12,016,009$19,621,499
Land$10,265,844-$10,265,844
Equipment$2,663,003$4,207,313$6,870,316
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HanlonGeneral ManagerFT$274,005$114,100$388,105
Cody BoutteGolf Course SuperintendentFT$166,205$77,148$243,353
Scott RossExecutive ChefFT$124,340$35,003$159,343
PATRICK O'NEILLControllerFT$109,814$1,923$111,737

Board Members and Trustees

NameTitle
John J PeacockPresident
Barry W MawnVice President
Christopher C SmithDirector
David K KaugherDirector
Jack D RehmDirector
James E QuinnDirector
Mark G MillerDirector
Martha S FritzDirector
Phyllis R FinnDirector
Rodney D DayDirector
Susan P LesterDirector
William TurnerDirector
Raymond F BurkeSecretary
JEREMIAH P O'GRADYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheryl DilgSpa Director8165 SE PALM ST, Hobe Sound, FL 33455$244,894
Rick WhitfieldGolf Professional8277 SE GOLFHOUSE DR, Hobe Sound, FL 33455$187,287
Theron BassTennis ProfessionalPO BOX 129, Roaring Gap, NC 28668$148,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,843,305
Investment Income
$173,621
Other Revenue
$1,116,734
Change in Net Assets
$-1,151,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,676,608
Revenue Not Reported on Financial Statements
$-542,948
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-542,948
Total Revenue per Audited Statements
$7,676,608
Total Revenue per Form 990
$7,133,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,290,819
Salaries, Compensation, and Employee Benefits$3,993,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,296,871
Depreciation Depletion---$1,483,277
All Other Expenses---$1,045,562
Other Employee Benefits---$697,072
Insurance---$303,894
Other Expenses---$303,471
Total Functional Expenses$0$0$0$8,284,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,827,710
Expenses per Audited Statements$8,284,762
Total Expenses per Form 990$8,284,762
Expenses Not Reported on Form 990$542,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$87,003
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 makes the governing documents, conflict of interest policy, and financial statements available by 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peacock
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
179
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 268,653. Membership services 251,928. Administrative & general 233,598. Golf activities 113,597. Tournament 104,974. Health & fitness 38,442. Tennis activities 34,370.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 1,734,400. Capital assessments 372,170. Redemption of membership certificates -1,152,800.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -595,462. Income tax 72,399. Rental expense -19,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 595,462. Income tax -72,399. Rental expense 19,885.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/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 SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0555
IRS990/GrossReceiptsAmt07760943
IRS990/GrossReceiptsForPublicUseAmt041602
IRS990/GrossRentsGrp/RealAmt024132
IRS990/GrossSalesOfInventoryAmt01502935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0303894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0185002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01155433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0815408
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016223322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020973609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020534337
IRS990/LandBldgEquipCostOrOtherBssAmt036757659
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011936
IRS990/LessRentalExpensesGrp/RealAmt019885
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/NetAssetsOrFundBalancesBOYAmt024522110
IRS990/NetAssetsOrFundBalancesEOYAmt024324778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0895098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0907473
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04247
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04247
IRS990/NetUnrelatedBusTxblIncmAmt0205383
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125858
IRS990/OtherAssetsTotalGrp/EOYAmt0547292
IRS990/OtherChangesInNetAssetsAmt0953770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697072
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt072399
IRS990/OtherExpensesGrp/TotalAmt1648587
IRS990/OtherExpensesGrp/TotalAmt2433629
IRS990/OtherExpensesGrp/TotalAmt3303471
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087003
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/RelatedOrExemptFuncIncomeAmt038436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231551
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0135027
IRS990/OtherRevenueTotalAmt0205014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03296871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01793020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01697255
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153854
IRS990/PrincipalOfficerNm0JOHN PEACOCK
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/RelatedOrExemptFuncIncomeAmt05235815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05235815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021107
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $1,502,935 OF WHICH $20,495 WAS NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS $45,320 OF WHICH NONE WAS NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079993
IRS990/PYOtherExpensesAmt04109137
IRS990/PYOtherRevenueAmt01053722
IRS990/PYProgramServiceRevenueAmt05552251
IRS990/PYRevenuesLessExpensesAmt0-1195186
IRS990/PYSalariesCompEmpBnftPaidAmt03772015
IRS990/PYTotalExpensesAmt07881152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06685966
IRS990/ReconcilationRevenueExpnssAmt0-1151102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04247
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07605490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012016009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019621499
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04207313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06870316
IRS990ScheduleD/ExpensesNotReportedAmt0542948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08284762
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherExpensesIncludedAmt0542948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-542948
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-542948
IRS990ScheduleD/RevenueSubtotalAmt07676608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -595,462. INCOME TAX 72,399. RENTAL EXPENSE -19,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 595,462. INCOME TAX -72,399. RENTAL EXPENSE 19,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020534337
IRS990ScheduleD/TotalExpensesPerForm990Amt08284762
IRS990ScheduleD/TotalLiabilityAmt087003
IRS990ScheduleD/TotalRevenuePerForm990Amt07133660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07676608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08827710
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274005

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,958,874
Liabilities
$634,096
Net assets
$24,324,778
Revenue
$7,133,660
Expenses
$8,284,762
Net income
-$1,151,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits