Civic Intelligence

Loblolly Inc

990 • Fiscal year 2022 • EIN 65-0004016

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

2nd percentile

0.05x

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

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.13x

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

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$351,680

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$25,016,511

Up $1,025,153 (+4.3%) from 2021

Net Assets

Up

$23,879,845

Up $839,595 (+3.6%) from 2021

Liabilities

Up

$1,136,666

Up $185,558 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

Up

$8,595,909

Up $1,221,132 (+17%) from 2021

Expenses

Up

$10,537,721

Up $1,633,761 (+18%) from 2021

Net Income

Down

-$1,941,812

Down $412,629 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

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

Highlighted filing

2022

Assets$25,016,511
Liabilities$1,136,666
Net Assets$23,879,845
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$8,595,909
Expenses$10,537,721
Net Income-$1,941,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,464,522
Mission and Program Overview

Mission

Loblolly, inc. Is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,018,726$18,270,243▼ $748,483
Investments Other Securities$2,296,646$2,973,991▲ $677,345
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Accounts Receivable$356,738$460,021▲ $103,283
Cash and Non-Interest-Bearing Accounts$459,511--
Prepaid Expenses and Deferred Charges$183,694$294,668▲ $110,974
Inventories for Sale or Use$52,971$59,771▲ $6,800
Total Assets$23,991,358$25,016,511▲ $1,025,153
Other Assets Total$123,072$1,457,817▲ $1,334,745
Liabilities
Accounts Payable and Accrued Expenses$921,108$1,106,666▲ $185,558
Other Liabilities$30,000$30,000→ $0
Total Liabilities$951,108$1,136,666▲ $185,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,040,250$23,879,845▲ $839,595
Total Net Assets Fund Balance$23,040,250$23,879,845▲ $839,595
Total Liabilities and Net Assets / Fund Balance$23,991,358$25,016,511▲ $1,025,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,040$16,754,069$22,677,109
Land$10,265,844-$10,265,844
Equipment$2,081,359$5,887,389$7,968,748
Other Assets Org$18,568--
Other Securities$2,973,991--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ReillyGeneral Manager/CEOFT$297,279$54,401$351,680
Cody BoutteGolf Course SuperintendentFT$187,095$76,543$263,638
Brooke RadcliffeChief Operating OfficerFT$152,352$59,748$212,100
Levent YurdatapExecutive ChefFT$149,259$48,695$197,954
Carol GaroneChief Financial OfficerFT$133,251$32,557$165,808
Michael SchuetteDirector of GolfFT$107,574$58,184$165,758

Board Members and Trustees

NameTitle
William S TurnerPresident
Phyllis R FinnVice President/treasurer
Clayton E GengrasDirector
Kathleen S HinesDirector
Mark G MillerDirector
Mimi H BurkeDirector
Susan H McclureDirector
William C Martindale JrDirector
Wayne D BobergSecretary
Thomas R RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,067,417
Investment Income
$107,402
Other Revenue
$1,421,090
Change in Net Assets
$-1,941,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,085
Revenue Not Reported on Financial Statements
$-795,176
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-795,176
Total Revenue per Audited Statements
$9,391,085
Total Revenue per Form 990
$8,595,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,602,589
Other Expenses$4,935,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,714,231
Depreciation Depletion---$1,332,497
All Other Expenses---$905,992
Other Employee Benefits---$888,358
Insurance---$422,529
Other Expenses---$377,304
Total Functional Expenses$0$0$0$10,537,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,332,897
Expenses per Audited Statements$10,537,721
Total Expenses per Form 990$10,537,721
Expenses Not Reported on Form 990$795,176
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
2023-05-15
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
151
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5617124808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative & general 275,764. Membership services 182,301. Golf activities 163,690. Tournaments 147,174. Tennis activities 84,297. Health & fitness 52,766.”

FORM 990, PART XI, LINE 9:

“Membership certificates issued 3,201,732. Capital assessments 839,475. Redemption of membership certificates -1,259,800.”

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 -773,688. Rental expense -21,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 773,688. Rental expense 21,488.”

Raw XML AppendixShowing 400 of 613 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09464522
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt021488
IRS990/GrossSalesOfInventoryAmt01718981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0422529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180839
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0180839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02296646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02973991
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022641458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019018726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018270243
IRS990/LandBldgEquipCostOrOtherBssAmt040911701
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073437
IRS990/LessRentalExpensesGrp/RealAmt021488
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/NetAssetsOrFundBalancesBOYAmt023040250
IRS990/NetAssetsOrFundBalancesEOYAmt023879845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0945293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0945293
IRS990/NetUnrelatedBusTxblIncmAmt0178854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023040250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023879845
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123072
IRS990/OtherAssetsTotalGrp/EOYAmt01457817
IRS990/OtherChangesInNetAssetsAmt02781407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888358
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0740512
IRS990/OtherExpensesGrp/TotalAmt1582770
IRS990/OtherExpensesGrp/TotalAmt2573528
IRS990/OtherExpensesGrp/TotalAmt3377304
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1237162
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0238635
IRS990/OtherRevenueTotalAmt0475797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04714231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294668
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/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06255310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06255310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364471
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $1,718,891 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 $64,901 OF WHICH 0 WERE NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21188
IRS990/PYOtherExpensesAmt04462572
IRS990/PYOtherRevenueAmt0880780
IRS990/PYProgramServiceRevenueAmt06515185
IRS990/PYRevenuesLessExpensesAmt0-1529183
IRS990/PYSalariesCompEmpBnftPaidAmt04441388
IRS990/PYTotalExpensesAmt08903960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07374777
IRS990/ReconcilationRevenueExpnssAmt0-1941812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05923040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016754069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022677109
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05887389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07968748
IRS990ScheduleD/ExpensesNotReportedAmt0795176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010537721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01439249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0795176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-795176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02973991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-795176
IRS990ScheduleD/RevenueSubtotalAmt09391085
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 -773,688. RENTAL EXPENSE -21,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 773,688. RENTAL EXPENSE 21,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018270243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01457817
IRS990ScheduleD/TotalBookValueSecuritiesAmt02973991
IRS990ScheduleD/TotalExpensesPerForm990Amt010537721
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt08595909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09391085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011332897
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5107574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount414500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount57000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,016,511
Liabilities
$1,136,666
Net assets
$23,879,845
Revenue
$8,595,909
Expenses
$10,537,721
Net income
-$1,941,812
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

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