Civic Intelligence

Loblolly Inc

990 • Fiscal year 2021 • EIN 65-0004016

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LOBLOLLYINFO.COM

View Organization Page

7407 SE Hill TerraceHobe Sound, FL 33455-3851

(772) 546-8700

Siviq Scores

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

Liabilities / Assets

4th percentile

0.04x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.13x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-21%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$478,857

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-0.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-5.2%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$23,991,358

Down $120,934 (-0.5%) from 2020

Net Assets

Down

$23,040,250

Down $42,578 (-0.2%) from 2020

Liabilities

Down

$951,108

Down $78,356 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Down

$7,374,777

Down $401,311 (-5.2%) from 2020

Expenses

Up

$8,903,960

Up $94,832 (+1.1%) from 2020

Net Income

Down

-$1,529,183

Down $496,143 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$23,991,358
Liabilities$951,108
Net Assets$23,040,250
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$7,374,777
Expenses$8,903,960
Net Income-$1,529,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$8,044,663
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$20,024,843$19,018,726▼ $1,006,117
Investments Other Securities$1,139,161$2,296,646▲ $1,157,485
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$379,185$459,511▲ $80,326
Accounts Receivable$463,268$356,738▼ $106,530
Prepaid Expenses and Deferred Charges$158,315$183,694▲ $25,379
Inventories for Sale or Use$41,543$52,971▲ $11,428
Total Assets$24,112,292$23,991,358▼ $120,934
Other Assets Total$405,977$123,072▼ $282,905
Liabilities
Accounts Payable and Accrued Expenses$554,731$921,108▲ $366,377
Other Liabilities$474,733$30,000▼ $444,733
Total Liabilities$1,029,464$951,108▼ $78,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,082,828$23,040,250▼ $42,578
Total Net Assets Fund Balance$23,082,828$23,040,250▼ $42,578
Total Liabilities and Net Assets / Fund Balance$24,112,292$23,991,358▼ $120,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,400,427$16,154,106$22,554,533
Land$10,265,844-$10,265,844
Equipment$2,352,455$5,937,385$8,289,840
Other Securities$2,296,646--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HanlonGeneral ManagerFT$396,003$82,854$478,857
Cody BoutteGolf Course SuperintendentFT$182,022$73,095$255,117
Levent YurdatapExecutive ChefFT$145,819$45,203$191,022
Brooke RadcliffeDirector of MembershipFT$120,919$54,192$175,111
Michael SchuetteDirector of GolfFT$105,355$53,864$159,219
Lisa ThompsonControllerFT$103,762$11,525$115,287

Board Members and Trustees

NameTitle
James E QuinnPresident
Paul B BurkeVice President/treasurer
Christopher C SmithDirector
E Clayton GengrasDirector
Kathleen S HinesDirector
Mimi H BurkeDirector
Phyllis R FinnDirector
Susan H McclureDirector
William C MartindaleDirector
William S TurnerDirector
Wayne D BobergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,515,185
Investment Income
$-21,188
Other Revenue
$880,780
Change in Net Assets
$-1,529,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,231
Revenue Not Reported on Financial Statements
$-377,454
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-377,454
Total Revenue per Audited Statements
$7,752,231
Total Revenue per Form 990
$7,374,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462,572
Salaries, Compensation, and Employee Benefits$4,441,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,601,545
Depreciation Depletion---$1,423,140
All Other Expenses---$989,647
Other Employee Benefits---$839,843
Insurance---$356,120
Other Expenses---$347,806
Total Functional Expenses$0$0$0$8,903,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,281,414
Expenses per Audited Statements$8,903,960
Total Expenses per Form 990$8,903,960
Expenses Not Reported on Form 990$377,454
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$30,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 33455-3851

Signing Officer

Name
Thomas Riley
Title
Treasurer
Phone
7725468700
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
159
Volunteers
73

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5617124808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative & general 326,631. Food & beverage 258,025. Membership services 162,902. Golf activities 122,774. Health & fitness 60,679. Tournaments 31,261. Tennis activities 27,375.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 1,713,099. Capital assessments 586,281. Redemption of membership certificates -812,775.”

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 -443,167. Income tax 86,996. Rental expense -21,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 443,167. Income tax -86,996. Rental expense 21,283.”

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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/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-205436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08044663
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt021283
IRS990/GrossSalesOfInventoryAmt0908270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0356120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184248
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0184248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02296646
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022091491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020024843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019018726
IRS990/LandBldgEquipCostOrOtherBssAmt041110217
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0205436
IRS990/LessRentalExpensesGrp/RealAmt021283
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/NetAssetsOrFundBalancesBOYAmt023082828
IRS990/NetAssetsOrFundBalancesEOYAmt023040250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-205436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0465103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0465103
IRS990/NetUnrelatedBusTxblIncmAmt0352501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023082828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023040250
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405977
IRS990/OtherAssetsTotalGrp/EOYAmt0123072
IRS990/OtherChangesInNetAssetsAmt01486605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839843
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt086996
IRS990/OtherExpensesGrp/TotalAmt1731725
IRS990/OtherExpensesGrp/TotalAmt2527138
IRS990/OtherExpensesGrp/TotalAmt3347806
IRS990/OtherLiabilitiesGrp/BOYAmt0474733
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0405284
IRS990/OtherRevenueTotalAmt0415677
IRS990/OtherSalariesAndWagesGrp/TotalAmt03601545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183694
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIIES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06077197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06077197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332680
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $908,270 OF WHICH 0 WERE NONMEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS $56,874 OF WHICH 0 WERE NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177502
IRS990/PYOtherExpensesAmt04562578
IRS990/PYOtherRevenueAmt0920539
IRS990/PYProgramServiceRevenueAmt06678047
IRS990/PYRevenuesLessExpensesAmt0-1033040
IRS990/PYSalariesCompEmpBnftPaidAmt04246550
IRS990/PYTotalExpensesAmt08809128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07776088
IRS990/ReconcilationRevenueExpnssAmt0-1529183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06400427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016154106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022554533
IRS990ScheduleD/EquipmentGrp/BookValueAmt02352455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05937385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08289840
IRS990ScheduleD/ExpensesNotReportedAmt0377454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08903960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherExpensesIncludedAmt0377454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-377454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02296646
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-377454
IRS990ScheduleD/RevenueSubtotalAmt07752231
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 -443,167. INCOME TAX 86,996. RENTAL EXPENSE -21,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 443,167. INCOME TAX -86,996. RENTAL EXPENSE 21,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019018726
IRS990ScheduleD/TotalBookValueSecuritiesAmt02296646
IRS990ScheduleD/TotalExpensesPerForm990Amt08903960
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt07374777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07752231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09281414
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0396003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount47000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,991,358
Liabilities
$951,108
Net assets
$23,040,250
Revenue
$7,374,777
Expenses
$8,903,960
Net income
-$1,529,183
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