Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Indian Spring Country Club Inc
990 • Fiscal year 2014 • EIN 65-0019825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
1st percentile
Higher top officer pay than 1% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$29,144,316
Down $530,373 (-1.8%) from 2013
Net Assets
Down$21,699,337
Down $95,344 (-0.4%) from 2013
Liabilities
Down$7,444,979
Down $435,029 (-5.5%) from 2013
Revenue And Expenses
Revenue
$7,838,498
No earlier filing loaded for comparison.
Expenses
Down$8,115,225
Down $7,565 (-0.1%) from 2013
Net Income
-$276,727
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,718,504
Mission and Program Overview
Mission
Indian spring country club, inc is a member-owned private club, incorporated as a "corporation not-for-profit" under the laws of the state of florida. The sole purpose of the club is to own and operate the indian spring country club facilities for the pleasure and recreation of its members, their guests, and other permitted users. The club provides dining, golf, tennis, and other athletic facilities for its members.
Indian spring country club provides dining, golf, tennis, and other . Golf, tennis, and other athletic facilities for its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,930,829 | $25,695,537 | ▼ $235,292 |
| Cash and Non-Interest-Bearing Accounts | $2,223,532 | $2,147,752 | ▼ $75,780 |
| Investments Other Securities | $997,369 | $954,850 | ▼ $42,519 |
| Inventories for Sale or Use | $152,759 | $147,863 | ▼ $4,896 |
| Prepaid Expenses and Deferred Charges | $302,182 | $120,596 | ▼ $181,586 |
| Accounts Receivable | $68,018 | $77,718 | ▲ $9,700 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,674,689 | $29,144,316 | ▼ $530,373 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,405,080 | $5,123,360 | ▼ $281,720 |
| Accounts Payable and Accrued Expenses | $952,884 | $1,042,886 | ▲ $90,002 |
| Deferred Revenue | $648,386 | $644,844 | ▼ $3,542 |
| Other Liabilities | $873,658 | $633,889 | ▼ $239,769 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,880,008 | $7,444,979 | ▼ $435,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,794,681 | $21,699,337 | ▼ $95,344 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $21,794,681 | $21,699,337 | ▼ $95,344 |
| Total Liabilities and Net Assets / Fund Balance | $29,674,689 | $29,144,316 | ▼ $530,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,155,056 | - | $15,155,056 |
| Buildings | $5,800,364 | $5,277,063 | $11,077,427 |
| Other Land Buildings | $3,875,618 | $7,136,276 | $11,011,894 |
| Equipment | $864,499 | $2,488,194 | $3,352,693 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Olear | President |
| Ron Schulman | Vice-President |
| Bob Labanowski | Governor |
| Harvey Kirsch | Governor |
| Jerry Gabris | Governor |
| Jerry Wildstein | Governor |
| Judy Rothbard | Governor |
| Mike Feinberg | Governor |
| Norman Coopersmith | Governor |
| Phyllis Solomon | Governor |
| Sherman Rosenfield | Governor |
| Richard Breit | Secretary |
| Elliot Rosenfield | Treasurer |
| Ron Marquis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,704,193
- Program Service Revenue
- $1,232,012
- Investment Income
- $46,541
- Other Revenue
- $855,752
- Change in Net Assets
- $-276,727
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,838,498
- Revenue Not Reported on Form 990
- $878,699
- Total Revenue per Audited Statements
- $8,717,197
- Total Revenue per Form 990
- $7,838,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,032,287 |
| Salaries, Compensation, and Employee Benefits | $3,082,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,756,250 |
| All Other Expenses | - | - | - | $1,398,904 |
| Depreciation Depletion | - | - | - | $1,180,848 |
| Other Expenses | - | - | - | $1,070,443 |
| Interest | - | - | - | $366,713 |
| Payroll Taxes | - | - | - | $326,688 |
| Office Expenses | - | - | - | $311,456 |
| Fees for Services Accounting | - | - | - | $246,216 |
| Fees for Services Legal | - | - | - | $130,399 |
| Insurance | - | - | - | $119,550 |
| Total Functional Expenses | $0 | $0 | $0 | $8,115,225 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,993,924 |
| Expenses per Audited Statements | $8,115,225 |
| Total Expenses per Form 990 | $8,115,225 |
| Expenses Not Reported on Form 990 | $878,699 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fmv of Interest Rate Swap Agre | $365,189 |
| Membership Deposits | $268,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 65-0019825
- In Care Of
- % DENNIS GRIFFIN
- Phone
- 5617375544
Signing Officer
- Name
- Elliot Rosenfield
- Title
- Treasurer
- Phone
- 5617375544
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Griffin
- Formed
- 1987
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 248
- Volunteers
- 15
Preparer
- Preparer
- Eric Coombs
- Phone
- 5617375544
Supplemental Narrative
Additional Explanations
Conflict of Interest Policy
“FORM 990, PART VI, SECTION B, PAGE 6, LINE 12C The organization monitors the conflict of interest policy by performing periodic reviews which includes: a.) verifying whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining b.) verifying whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Organization Process to Review 990
“FORM 990, PART VI, SECTION B, PAGE 6, LINE 11A The Treasurer reviews and signs the FORM 990.”
Compensation of Management Officials
“FORM 990, PART VI, SECTION B, PAGE 6, LINE 15a/b The executive board members (officers) review and determine compensation, INCLUDING salary and bonus, for the General Manager and Department heads. The executive directors evaluate each employee's performance individually and determine the employee's compensation.”
Disclosure of Documents Available to the Public
“Form 990, part vi, section c, page 6, line 19 the governing documents, conflict of interest policy, and financial statements are not made available to the public. All equity members are given the by-laws when they join and there is an annual meeting where the financials are reviewed and a copy is made available at that time to the members.”
Other Changes in Net Assets or Fund Balance
“Form 990, part xi, page 12, line 9 the changes in net assets or fund balances is due to redemption of equity membership and building construction bonds, sales of equity membership and new member capital contributions, and capital assessments.”
Form 990 Part IX Line 24 - Other Expenses
“Description:tennis shop total expenses:3324”
Form 990 Part IX Line 24 - Other Expenses
“Description:pool/locker room total expenses:851”
Form 990 Part IX Line 24 - Other Expenses
“Description:fitness center total expenses:57935”
Form 990 Part IX Line 24 - Other Expenses
“Description:social total expenses:120227”
Form 990 Part IX Line 24 - Other Expenses
“Description:grounds and maintenance total expenses:43869”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:422409”
Form 990 Part IX Line 24 - Other Expenses
“Description:general and administrative total expenses:750289”
Raw XML AppendixShowing 400 of 452 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/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5704193 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDIAN SPRING COUNTRY CLUB, INC. IS A MEMBER-OWNED PRIVATE CLUB, INCORPORATED AS A "CORPORATION NOT-FOR-PROFIT" UNDER THE LAWS OF THE STATE OF FLORIDA. THE SOLE PURPOSE OF THE CLUB IS TO OWN AND OPERATE THE INDIAN SPRING COUNTRY CLUB FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR GUESTS, AND OTHER PERMITTED USERS. THE CLUB PROVIDES DINING, GOLF, TENNIS, AND OTHER ATHLETIC FACILITIES FOR ITS MEMEBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5405080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5123360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21794681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21699337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 855752 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 346421 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHANGE IN FMV OF INTEREST SWAP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -262019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1070443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 873658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 633889 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2756250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 302182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120596 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF PRO SHOP AND RELATED ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS PRO SHOP AND RELATED ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 212074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 212073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5920974 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29049 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4973010 |
| IRS990/PYOtherRevenueAmt | 0 | 881648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3149780 |
| IRS990/PYTotalExpensesAmt | 0 | 8122790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7952143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5800364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5277063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11077427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 864499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2488194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3352693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 878699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8115225 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15155056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15155056 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 878699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3875618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7136276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11011894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 365189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FMV OF INTEREST RATE SWAP AGRE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 878699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 878699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7838498 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25695537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8115225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 633889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7838498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8717197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8993924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, PAGE 6, LINE 12C The organization monitors the conflict of interest policy by performing periodic reviews which includes: a.) verifying whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining b.) verifying whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, PAGE 6, LINE 11A The Treasurer reviews and signs the FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, PAGE 6, LINE 15a/b The executive board members (officers) review and determine compensation, INCLUDING salary and bonus, for the General Manager and Department heads. The executive directors evaluate each employee's performance individually and determine the employee's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION C, PAGE 6, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ALL EQUITY MEMBERS ARE GIVEN THE BY-LAWS WHEN THEY JOIN AND THERE IS AN ANNUAL MEETING WHERE THE FINANCIALS ARE REVIEWED AND A COPY IS MADE AVAILABLE AT THAT TIME TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XI, PAGE 12, LINE 9 THE CHANGES IN NET ASSETS OR FUND BALANCES IS DUE TO REDEMPTION OF EQUITY MEMBERSHIP AND BUILDING CONSTRUCTION BONDS, SALES OF EQUITY MEMBERSHIP AND NEW MEMBER CAPITAL CONTRIBUTIONS, AND CAPITAL ASSESSMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:TENNIS SHOP TOTAL EXPENSES:3324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:POOL/LOCKER ROOM TOTAL EXPENSES:851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:FITNESS CENTER TOTAL EXPENSES:57935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:SOCIAL TOTAL EXPENSES:120227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:GROUNDS AND MAINTENANCE TOTAL EXPENSES:43869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:422409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:GENERAL AND ADMINISTRATIVE TOTAL EXPENSES:750289 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ORGANIZATION PROCESS TO REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | COMPENSATION OF MANAGEMENT OFFICIALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DISCLOSURE OF DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29674689 |
| IRS990/TotalAssetsEOYAmt | 0 | 29144316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29674689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29144316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5704193 |
| IRS990/TotalEmployeeCnt | 0 | 248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8115225 |
| IRS990/TotalGrossUBIAmt | 0 | 392699 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7880008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7444979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7880008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7444979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21794681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21699337 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,144,316
- Liabilities
- $7,444,979
- Net assets
- $21,699,337
- Revenue
- $7,838,498
- Expenses
- $8,115,225
- Net income
- -$276,727