Civic Intelligence

Loblolly Inc

990 • Fiscal year 2017 • EIN 65-0004016

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.09x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-18%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$410,629

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$24,810,546

Down $148,328 (-0.6%) from 2016

Net Assets

Down

$24,180,156

Down $144,622 (-0.6%) from 2016

Liabilities

Down

$630,390

Down $3,706 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

Up

$7,159,416

Up $25,756 (+0.4%) from 2016

Expenses

Up

$8,471,144

Up $186,382 (+2.2%) from 2016

Net Income

Down

-$1,311,728

Down $160,626 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$24,810,546
Liabilities$630,390
Net Assets$24,180,156
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$7,159,416
Expenses$8,471,144
Net Income-$1,311,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,846,863
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$20,534,337$20,213,957▼ $320,380
Other Notes and Loans Receivable, Net$1,697,255$1,599,778▼ $97,477
Investments Other Securities$815,408$1,246,534▲ $431,126
Cash and Non-Interest-Bearing Accounts$1,050,708$986,393▼ $64,315
Accounts Receivable$100,623$235,653▲ $135,030
Prepaid Expenses and Deferred Charges$153,854$96,795▼ $57,059
Inventories for Sale or Use$59,397$92,211▲ $32,814
Total Assets$24,958,874$24,810,546▼ $148,328
Other Assets Total$547,292$339,225▼ $208,067
Liabilities
Accounts Payable and Accrued Expenses$547,093$452,719▼ $94,374
Other Liabilities$87,003$177,671▲ $90,668
Total Liabilities$634,096$630,390▼ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$24,324,778$24,180,156▼ $144,622
Total Net Assets Fund Balance$24,324,778$24,180,156▼ $144,622
Total Liabilities and Net Assets / Fund Balance$24,958,874$24,810,546▼ $148,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,454,638$12,867,915$20,322,553
Land$10,265,844-$10,265,844
Equipment$2,493,475$4,304,141$6,797,616
Other Securities$1,246,534--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HanlonGeneral ManagerFT$292,437$118,192$410,629
Cody BoutteGolf Course SuperintendentFT$168,978$79,599$248,577
PATRICK O'NEILLControllerFT$112,045$22,893$134,938

Board Members and Trustees

NameTitle
John J PeacockPresident
Barry W MawnVice President
Christopher SmithDirector
David KaugherDirector
Jack RehmDirector
Jim QuinnDirector
Martha S FritzDirector
Phyllis FinnDirector
Skip GengrasDirector
Susan LesterDirector
William TurnerDirector
Wayne D BobergSecretary
JEREMIAH P O'GRADYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheryl DilgSpa Director8165 SE PALM ST, Hobe Sound, FL 33455$230,738
Rick WhitfieldGolf Professional8277 SE GOLFHOUSE DR, Hobe Sound, FL 33455$192,906
Theron BassTennis ProfessionalPO BOX 129, Roaring Gap, NC 28668$148,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,042,059
Investment Income
$141,883
Other Revenue
$975,474
Change in Net Assets
$-1,311,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,740,683
Revenue Not Reported on Financial Statements
$-581,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-581,267
Total Revenue per Audited Statements
$7,740,683
Total Revenue per Form 990
$7,159,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,329,441
Salaries, Compensation, and Employee Benefits$4,141,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,417,391
Depreciation Depletion---$1,467,544
All Other Expenses---$1,046,004
Other Employee Benefits---$724,312
Other Expenses---$318,510
Insurance---$311,724
Total Functional Expenses$0$0$0$8,471,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,052,411
Expenses per Audited Statements$8,471,144
Total Expenses per Form 990$8,471,144
Expenses Not Reported on Form 990$581,267
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$177,671
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 11B

“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 through 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peacock
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
175
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 279,703. Administrative & general 261,936. Membership services 257,003. Golf activities 96,285. Tournament 83,604. Health & fitness 34,143. Tennis activities 33,330.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 909,000. Capital assessments 370,845. Redemption of membership certificates -793,900. Renovation assessment 681,161.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -615,195. Income tax 56,511. Rental expense -22,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 615,195. Income tax -56,511. Rental expense 22,583.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08127
IRS990/GrossReceiptsAmt07846863
IRS990/GrossReceiptsForPublicUseAmt041777
IRS990/GrossRentsGrp/RealAmt024132
IRS990/GrossSalesOfInventoryAmt01468920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0311724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183425
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0183425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0815408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01246534
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017172056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020534337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020213957
IRS990/LandBldgEquipCostOrOtherBssAmt037386013
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049669
IRS990/LessRentalExpensesGrp/RealAmt022583
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/NetAssetsOrFundBalancesBOYAmt024324778
IRS990/NetAssetsOrFundBalancesEOYAmt024180156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0842375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0853725
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01549
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01549
IRS990/NetUnrelatedBusTxblIncmAmt0166673
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547292
IRS990/OtherAssetsTotalGrp/EOYAmt0339225
IRS990/OtherChangesInNetAssetsAmt01167106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724312
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt056511
IRS990/OtherExpensesGrp/TotalAmt1679198
IRS990/OtherExpensesGrp/TotalAmt2449950
IRS990/OtherExpensesGrp/TotalAmt3318510
IRS990/OtherLiabilitiesGrp/BOYAmt087003
IRS990/OtherLiabilitiesGrp/EOYAmt0177671
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113464
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0106736
IRS990/OtherRevenueTotalAmt0120200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03417391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01697255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01599778
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096795
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/RelatedOrExemptFuncIncomeAmt05446814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05446814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021649
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $1,468,920 OF WHICH $19,528 WAS NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS $43,795 OF WHICH NONE WAS NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173621
IRS990/PYOtherExpensesAmt04290819
IRS990/PYOtherRevenueAmt01116734
IRS990/PYProgramServiceRevenueAmt05843305
IRS990/PYRevenuesLessExpensesAmt0-1151102
IRS990/PYSalariesCompEmpBnftPaidAmt03993943
IRS990/PYTotalExpensesAmt08284762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07133660
IRS990/ReconcilationRevenueExpnssAmt0-1311728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01549
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07454638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012867915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020322553
IRS990ScheduleD/EquipmentGrp/BookValueAmt02493475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04304141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06797616
IRS990ScheduleD/ExpensesNotReportedAmt0581267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08471144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherExpensesIncludedAmt0581267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-581267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01246534
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-581267
IRS990ScheduleD/RevenueSubtotalAmt07740683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -615,195. INCOME TAX 56,511. RENTAL EXPENSE -22,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 615,195. INCOME TAX -56,511. RENTAL EXPENSE 22,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020213957
IRS990ScheduleD/TotalBookValueSecuritiesAmt01246534
IRS990ScheduleD/TotalExpensesPerForm990Amt08471144
IRS990ScheduleD/TotalLiabilityAmt0177671
IRS990ScheduleD/TotalRevenuePerForm990Amt07159416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07740683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09052411
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,810,546
Liabilities
$630,390
Net assets
$24,180,156
Revenue
$7,159,416
Expenses
$8,471,144
Net income
-$1,311,728
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