Civic Intelligence

Loblolly Inc

990 • Fiscal year 2019 • EIN 65-0004016

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

3rd percentile

0.04x

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.12x

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$457,665

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

15%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$24,247,266

Down $174,201 (-0.7%) from 2018

Net Assets

Down

$23,288,927

Down $66,157 (-0.3%) from 2018

Liabilities

Down

$958,339

Down $108,044 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin6th percentile

Revenue

Up

$7,795,628

Up $988,662 (+15%) from 2018

Expenses

Up

$9,082,819

Up $221,550 (+2.5%) from 2018

Net Income

Up

-$1,287,191

Up $767,112 (+37%) from 2018

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

2019

Assets$24,247,266
Liabilities$958,339
Net Assets$23,288,927
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$7,795,628
Expenses$9,082,819
Net Income-$1,287,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$8,478,634
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$18,881,803$20,929,226▲ $2,047,423
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Investments Other Securities$1,344,120$736,761▼ $607,359
Cash and Non-Interest-Bearing Accounts$1,216,352$341,974▼ $874,378
Prepaid Expenses and Deferred Charges$109,222$159,897▲ $50,675
Accounts Receivable$163,094$143,807▼ $19,287
Inventories for Sale or Use$46,314$46,825▲ $511
Total Assets$24,421,467$24,247,266▼ $174,201
Other Assets Total$1,160,562$388,776▼ $771,786
Liabilities
Accounts Payable and Accrued Expenses$791,990$584,982▼ $207,008
Other Liabilities$274,393$373,357▲ $98,964
Total Liabilities$1,066,383$958,339▼ $108,044
Net Assets / Fund Balance
Unrestricted Net Assets$23,355,084$23,288,927▼ $66,157
Total Net Assets Fund Balance$23,355,084$23,288,927▼ $66,157
Total Liabilities and Net Assets / Fund Balance$24,421,467$24,247,266▼ $174,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,948,804$14,499,377$22,448,181
Land$10,265,844-$10,265,844
Equipment$2,714,578$4,951,649$7,666,227
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HanlonGeneral ManagerFT$329,003$128,662$457,665
Cody BoutteGolf Course SuperintendentFT$176,159$88,859$265,018
Tim TrillExecutive ChefFT$143,110$57,250$200,360
PATRICK O'NEILLControllerFT$100,555$57,659$158,214
Brooke RadcliffeDirector of MembershipFT$103,862$48,255$152,117
Michael SchuetteDirector of GolfFT$113,724$36,763$150,487

Board Members and Trustees

NameTitle
Barry W MawnPresident
James E QuinnVice President
Christopher C SmithDirector
Clayton E GengrasDirector
David K KaugherDirector
Kathleen S HinesDirector
Mimi H BurkeDirector
Phyllis R FinnDirector
Susan P LesterDirector
William S TurnerDirector
Wayne D BobergSecretary
William C MartindaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schuette Golf LLCGolf Operations7407 SE HILL TER, Hobe Sound, FL 33455$509,369
Theron BassSpa Director8165 SE PALM ST, Hobe Sound, FL 33455$267,905
-Tennis ProPO BOX 129, Roaring Gap, NC 28668$158,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,531,346
Investment Income
$188,491
Other Revenue
$1,075,791
Change in Net Assets
$-1,287,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,428,786
Revenue Not Reported on Financial Statements
$-633,158
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-633,158
Total Revenue per Audited Statements
$8,428,786
Total Revenue per Form 990
$7,795,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,594,885
Other Expenses$4,487,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,755,886
Depreciation Depletion---$1,456,378
All Other Expenses---$1,085,660
Other Employee Benefits---$838,999
Other Expenses---$374,123
Insurance---$301,333
Total Functional Expenses$0$0$0$9,082,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,715,977
Expenses per Audited Statements$9,082,819
Total Expenses per Form 990$9,082,819
Expenses Not Reported on Form 990$633,158
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$373,357
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry W Mawn
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
152
Volunteers
13

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 312,716. Membership services 250,146. Administrative & general 214,400. Golf activities 139,494. Tournament 90,414. Health & fitness 52,545. Tennis activities 25,945.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 1,274,650. Capital assessments 346,658. Redemption of membership certificates -400,274.”

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 -655,711. Income tax 46,125. Rental expense -23,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 655,711. Income tax -46,125. Rental expense 23,572.”

Raw XML AppendixShowing 400 of 645 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01525
IRS990/GrossReceiptsAmt08478634
IRS990/GrossReceiptsForPublicUseAmt014350
IRS990/GrossRentsGrp/RealAmt024132
IRS990/GrossSalesOfInventoryAmt01586867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0301333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190689
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0190689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01344120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0736761
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019451026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018881803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020929226
IRS990/LandBldgEquipCostOrOtherBssAmt040380252
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03723
IRS990/LessRentalExpensesGrp/RealAmt023572
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/NetAssetsOrFundBalancesBOYAmt023355084
IRS990/NetAssetsOrFundBalancesEOYAmt023288927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0931156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0931156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0560
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0560
IRS990/NetUnrelatedBusTxblIncmAmt0182784
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01160562
IRS990/OtherAssetsTotalGrp/EOYAmt0388776
IRS990/OtherChangesInNetAssetsAmt01221034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838999
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt046125
IRS990/OtherExpensesGrp/TotalAmt1728532
IRS990/OtherExpensesGrp/TotalAmt2495783
IRS990/OtherExpensesGrp/TotalAmt3374123
IRS990/OtherLiabilitiesGrp/BOYAmt0274393
IRS990/OtherLiabilitiesGrp/EOYAmt0373357
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0131535
IRS990/OtherRevenueTotalAmt0144075
IRS990/OtherSalariesAndWagesGrp/TotalAmt03755886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159897
IRS990/PrincipalOfficerNm0BARRY W MAWN
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/RelatedOrExemptFuncIncomeAmt05898992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05898992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $1,586,867 OF WHICH NONE WAS NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS $49,958 OF WHICH NONE WAS NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-474752
IRS990/PYOtherExpensesAmt04425183
IRS990/PYOtherRevenueAmt01107486
IRS990/PYProgramServiceRevenueAmt06174232
IRS990/PYRevenuesLessExpensesAmt0-2054303
IRS990/PYSalariesCompEmpBnftPaidAmt04436086
IRS990/PYTotalExpensesAmt08861269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06806966
IRS990/ReconcilationRevenueExpnssAmt0-1287191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07948804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014499377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022448181
IRS990ScheduleD/EquipmentGrp/BookValueAmt02714578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04951649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07666227
IRS990ScheduleD/ExpensesNotReportedAmt0633158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09082819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherExpensesIncludedAmt0633158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-633158
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-633158
IRS990ScheduleD/RevenueSubtotalAmt08428786
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 -655,711. INCOME TAX 46,125. RENTAL EXPENSE -23,572.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 655,711. INCOME TAX -46,125. RENTAL EXPENSE 23,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020929226
IRS990ScheduleD/TotalExpensesPerForm990Amt09082819
IRS990ScheduleD/TotalLiabilityAmt0373357
IRS990ScheduleD/TotalRevenuePerForm990Amt07795628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08428786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09715977
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176159

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,247,266
Liabilities
$958,339
Net assets
$23,288,927
Revenue
$7,795,628
Expenses
$9,082,819
Net income
-$1,287,191
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