Civic Intelligence

Loblolly Inc

990 • Fiscal year 2024 • EIN 65-0004016

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.LOBLOLLYINFO.COM

View Organization Page

7407 SE Hill TerraceHobe Sound, FL 33455

(772) 546-8700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$432,563

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$61,704,380

Up $21,743,785 (+54%) from 2023

Net Assets

Up

$40,310,801

Up $8,004,083 (+25%) from 2023

Liabilities

Up

$21,393,579

Up $13,739,702 (+180%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$11,988,904

Up $2,036,601 (+20%) from 2023

Expenses

Up

$13,965,452

Up $2,286,092 (+20%) from 2023

Net Income

Down

-$1,976,548

Down $249,491 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$61,704,380
Liabilities$21,393,579
Net Assets$40,310,801
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$11,988,904
Expenses$13,965,452
Net Income-$1,976,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,342,223
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,952,290$30,267,179▲ $1,314,889
Investments in Publicly Traded Securities$5,236,646$6,180,830▲ $944,184
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Accounts Receivable$1,484,224$978,962▼ $505,262
Prepaid Expenses and Deferred Charges$264,470$289,887▲ $25,417
Inventories for Sale or Use$83,195$104,183▲ $20,988
Total Assets$39,960,595$61,704,380▲ $21,743,785
Other Assets Total$2,439,770$22,383,339▲ $19,943,569
Liabilities
Other Liabilities$6,390,000$20,083,575▲ $13,693,575
Accounts Payable and Accrued Expenses$1,263,877$1,310,004▲ $46,127
Total Liabilities$7,653,877$21,393,579▲ $13,739,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,306,718$40,310,801▲ $8,004,083
Total Net Assets Fund Balance$32,306,718$40,310,801▲ $8,004,083
Total Liabilities and Net Assets / Fund Balance$39,960,595$61,704,380▲ $21,743,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,996,958$18,091,407$33,088,365
Land$10,265,844-$10,265,844
Other Assets Org$22,383,339--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Michael ReillyGeneral Mana$373,598$58,965$432,563
Michael ReillyGeneral Manager/CEO$327,248$81,955$432,563
Cody BoutteGolf Superin$318,386$50,226$368,612
Cody BoutteGolf Superintendent$236,386$132,226$368,612
Levent YurdatapExecutive Ch$188,070$26,420$214,490
Levent YurdatapExecutive Chef$169,770$44,430$214,490
Michael SchuetteDirector of$163,486$35,315$198,801
Michael SchuetteDirector of Golf$153,486$42,376$198,801
Carol GaroneCFO$180,108$44,720$198,239

Board Members and Trustees

NameTitle
Mark G MillerPresident
Brendan T ByrneBoard Member
E Philip Franke IiiBoard Member
Elizabeth J BalderstonBoard Member
Joann F SchwalmBoard Member
Jon E MattsonBoard Member
Jonathan J TaylorBoard Member
Kathleen S HinesBoard Member
Susan H McclureBoard Member
William L WilbyBoard Member
Sarah WardSecretary
Richard W WoosterTreasurer
Michael a TroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,344,570
Investment Income
$-224,373
Other Revenue
$1,868,707
Change in Net Assets
$-1,976,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,745
Other Expenses$6,242,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,722,745
Depreciation Depletion---$1,828,517
All Other Expenses---$1,174,326
Insurance---$602,125
Other Expenses---$487,045
Interest---$385,731
Total Functional Expenses$0$0$0$13,965,452
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
Loan Payable$19,941,575
Deferred Compensation$142,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 18

“The club provides copies of form 990 and 1024 upon request.”

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Richard W Wooster
Title
Treasurer
Phone
7725468700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Miller
Formed
1987
Voting Board Members
13
Independent Board Members
13
Employees
156

Preparer

Firm
Hafer LLC
Address
251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
Preparer
Constance Brooks CPA
Phone
5616558700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership certificates issued 5,195,513 assessments 4,879,718 membership certificate redemption -94,600 total 9,980,631”

Raw XML AppendixShowing 400 of 478 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-462256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-462256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0878960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0878960
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02439770
IRS990/OtherAssetsTotalGrp/EOYAmt022383339
IRS990/OtherChangesInNetAssetsAmt09980631
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0688202
IRS990/OtherExpensesGrp/TotalAmt1548825
IRS990/OtherExpensesGrp/TotalAmt2527936
IRS990/OtherExpensesGrp/TotalAmt3487045
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt020083575
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALTY ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0828174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0828174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161573
IRS990/OtherRevenueTotalAmt0989747
IRS990/OtherSalariesAndWagesGrp/TotalAmt07722745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289887
IRS990/PrincipalOfficerNm0MARK G MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3POOL AND TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08707750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2679193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08707750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2679193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381993
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED 1,399,709 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 710,942 OF WHICH 0 WERE NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-878140
IRS990/PYOtherExpensesAmt04813038
IRS990/PYOtherRevenueAmt01747238
IRS990/PYProgramServiceRevenueAmt09083205
IRS990/PYRevenuesLessExpensesAmt0-1727057
IRS990/PYSalariesCompEmpBnftPaidAmt06866322
IRS990/PYTotalExpensesAmt011679360
IRS990/PYTotalRevenueAmt09952303
IRS990/ReconcilationRevenueExpnssAmt0-1976548
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014996958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018091407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033088365
IRS990ScheduleD/LandGrp/BookValueAmt010265844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010265844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022383339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019941575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025262802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022383339
IRS990ScheduleD/TotalLiabilityAmt020083575
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2327248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3169770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount246350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt32939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt432376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CODY BOUTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL GARONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LEVENT YURDATAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL SCHUETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0368612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2432563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3214490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4198801
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE TAKEN TO THE GENERAL MANAGER WHO REVIEWS THE CONFLICT WITH THE BOARD OF GOVERNORS WHO APPROVE OR DENY THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB PROVIDES COPIES OF FORM 990 AND 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH INSPECTION AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP CERTIFICATES ISSUED 5,195,513 ASSESSMENTS 4,879,718 MEMBERSHIP CERTIFICATE REDEMPTION -94,600 TOTAL 9,980,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0651099975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1461258469
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REALTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOBLOLLY COMMUNITY SERVICE CORPORAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LOBBLOLLY REALTY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07407 SE HILL TERR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17407 SE HILL TERR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOBE SOUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HOBE SOUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,704,380
Liabilities
$21,393,579
Net assets
$40,310,801
Revenue
$11,988,904
Expenses
$13,965,452
Net income
-$1,976,548
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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