Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Boca Pointe Former Equity Members Inc
990 • Fiscal year 2015 • EIN 65-0056905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$28,177,782
Down $808,549 (-2.8%) from 2014
Net Assets
Up$20,941,900
Up $109,690 (+0.5%) from 2014
Liabilities
Down$7,235,882
Down $918,239 (-11%) from 2014
Revenue And Expenses
Revenue
Down$10,699,057
Down $3,146,885 (-23%) from 2014
Expenses
Down$12,029,437
Down $135,320 (-1.1%) from 2014
Net Income
Down-$1,330,380
Down $3,011,565 (-179%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $11,589,523
Mission and Program Overview
Mission
Boca pointe country club is a social 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,778,232 | $22,829,252 | ▲ $2,051,020 |
| Cash and Non-Interest-Bearing Accounts | $6,222,740 | $3,605,779 | ▼ $2,616,961 |
| Accounts Receivable | $1,445,323 | $1,156,931 | ▼ $288,392 |
| Prepaid Expenses and Deferred Charges | $373,498 | $440,091 | ▲ $66,593 |
| Inventories for Sale or Use | $149,030 | $128,763 | ▼ $20,267 |
| Total Assets | $28,986,331 | $28,177,782 | ▼ $808,549 |
| Other Assets Total | $17,508 | $16,966 | ▼ $542 |
| Liabilities | |||
| Deferred Revenue | $4,256,214 | $3,942,361 | ▼ $313,853 |
| Other Liabilities | $2,905,407 | $2,270,202 | ▼ $635,205 |
| Accounts Payable and Accrued Expenses | $992,500 | $1,023,319 | ▲ $30,819 |
| Total Liabilities | $8,154,121 | $7,235,882 | ▼ $918,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,832,210 | $20,941,900 | ▲ $109,690 |
| Total Net Assets Fund Balance | $20,832,210 | $20,941,900 | ▲ $109,690 |
| Total Liabilities and Net Assets / Fund Balance | $28,986,331 | $28,177,782 | ▼ $808,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,707,764 | $8,986,393 | $16,694,157 |
| Equipment | $5,337,424 | $10,147,770 | $15,485,194 |
| Other Land Buildings | $5,036,744 | $2,170,228 | $7,206,972 |
| Land | $4,747,320 | - | $4,747,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Karpel | CFO/general Manager | FT | $232,452 | $24,677 | $257,129 |
| Terry Daniels | Executive Chef | FT | $137,444 | $5,466 | $142,910 |
| William Buck Deibel | Director of Golf | FT | $124,062 | $15,946 | $140,008 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Nelles | Chairman |
| Stephen Wertheimer | Vice Chairman |
| Kenneth Wind | Governor |
| Stephen Manton | Governor |
| Susan Sand | Governor |
| Barry Goldin | Secretary |
| Marlene Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,515,031
- Investment Income
- $-29,450
- Other Revenue
- $2,213,476
- Change in Net Assets
- $-1,330,380
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,699,057
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $831,094
- Total Revenue per Audited Statements
- $11,530,151
- Total Revenue per Form 990
- $10,699,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,171,057 |
| Salaries, Compensation, and Employee Benefits | $5,858,380 |
| 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 | - | - | - | $4,759,541 |
| All Other Expenses | - | - | - | $1,417,713 |
| Depreciation Depletion | - | - | - | $1,192,728 |
| Other Employee Benefits | - | - | - | $1,098,839 |
| Other Expenses | - | - | - | $578,379 |
| Insurance | - | - | - | $428,328 |
| Total Functional Expenses | $0 | $0 | $0 | $12,029,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,860,531 |
| Expenses per Audited Statements | $12,029,437 |
| Total Expenses per Form 990 | $12,029,437 |
| Expenses Not Reported on Form 990 | $831,094 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Debt | $1,657,477 |
| Capital Lease Obligations | $386,408 |
| Deposits | $226,317 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
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 membership categories have voting privileges. Club equities receive 1 vote and golf equities receive 5 votes.”
Form 990, Part VI, Section A, Line 7B
“Changes to the club's articles of incorporation, club rules, bylaws, operating budget, borrowing more than $100,000, capital assessments which are not part of the annual budget, and contracts extending beyond one year all require the approval of the membership categories eligible to vote.”
Form 990, Part VI, Section B, Line 11
“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/cfo and the club's treasurer. The general manager/cfo and the treasurer review form 990 with its outside cpa preparers prior to the filing of the form.”
Form 990, Part VI, Section B, Line 12C
“The club's process for monitoring proposed and ongoing transactions for the conflicts of interest policy include: when starting a relationship with a vendor, the club ascertains that all transactions are with a 3rd party vendor. The club obtains bids from various 3rd party vendors. The club ascertains that all club activity is a 3rd party person/company.”
Form 990, Part VI, Section B, Line 15
“The club's process for determining the compensation of top management and key employees include: review and approval by the board, use of data as to comparable compensation for similar qualified persons in comparable positions at similar clubs, and documentation of the decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 18
“The club provides copies of form 990 and form 1024 upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available at the club's website and copies are available upon request. Conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Boca Pointe Country Club Inc
- EIN
- 65-0056905
- Phone
- 5618648500
- Address
- 7144 BOCA POINTE DRIVE, BOCA RATON, FL 33433
Signing Officer
- Name
- Marlene Butler
- Title
- Treasurer
- Phone
- 5618648500
- Signed
- 2016-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Nelles
- Formed
- 1988
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 208
- Volunteers
- 7
Preparer
- Firm
- Rsm US Llp
- Address
- 100 NE THIRD AVENUE SUITE 300, FORT LAUDERDALE, FL 33301
- Preparer
- Frank Lucas
- Phone
- 9544626300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Admin. & general 561,426. Property taxes 265,000. Golf activities 160,418. Social 145,069. Grounds maintenance 115,490. Fitness & athletics 82,757. Tennis activities 54,997. Temporary facility expense 32,556.”
FORM 990, PART XI, LINE 9:
“Equity membership fees 90,833. Assessments for capital improvements 1,349,237.”
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 fasb accounting standards codification.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales reclass 831,094.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales reclass 831,094.”
Raw XML AppendixShowing 400 of 433 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/DepreciationDepletionGrp/TotalAmt | 0 | 1192728 |
| IRS990/Desc | 0 | BOCA POINTE COUNTRY CLUB PROVIDES GOLF, DINING, AND OTHER ATHLETIC FACILITIES FOR MEMBERS. MEMBERSHIP CERTIFICATES ISSUED AS OF AUGUST 31, 2015 WERE AS FOLLOWS: 135 FOR GOLF MEMBERS & 706 FOR CLUB MEMBERSHIPS. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF GOLF |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/MissionDesc | 0 | BOCA POINTE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. |
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| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1440070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1098839 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 720430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2905407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2270202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165457 |
| IRS990/OtherRevenueTotalAmt | 0 | 463153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4759541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 373498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 440091 |
| IRS990/PrincipalOfficerNm | 0 | MARK NELLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS & CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS & ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL & CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7762925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7762925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164876 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3157514 |
| IRS990/PYOtherExpensesAmt | 0 | 6266706 |
| IRS990/PYOtherRevenueAmt | 0 | 2002230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8686198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1681185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5898051 |
| IRS990/PYTotalExpensesAmt | 0 | 12164757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13845942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1330380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7707764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8986393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16694157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5337424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10147770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15485194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 831094 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12029437 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4747320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4747320 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 831094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5036744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2170228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7206972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 386408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1657477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 831094 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 831094 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10699057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES RECLASS 831,094. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES RECLASS 831,094. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22829252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12029437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2270202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10699057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11530151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12860531 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 12380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HELEN KARPEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 257129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EQUITY MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES. CLUB EQUITIES RECEIVE 1 VOTE AND GOLF EQUITIES RECEIVE 5 VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE CLUB'S ARTICLES OF INCORPORATION, CLUB RULES, BYLAWS, OPERATING BUDGET, BORROWING MORE THAN $100,000, CAPITAL ASSESSMENTS WHICH ARE NOT PART OF THE ANNUAL BUDGET, AND CONTRACTS EXTENDING BEYOND ONE YEAR ALL REQUIRE THE APPROVAL OF THE MEMBERSHIP CATEGORIES ELIGIBLE TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/CFO AND THE CLUB'S TREASURER. THE GENERAL MANAGER/CFO AND THE TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB'S PROCESS FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS FOR THE CONFLICTS OF INTEREST POLICY INCLUDE: WHEN STARTING A RELATIONSHIP WITH A VENDOR, THE CLUB ASCERTAINS THAT ALL TRANSACTIONS ARE WITH A 3RD PARTY VENDOR. THE CLUB OBTAINS BIDS FROM VARIOUS 3RD PARTY VENDORS. THE CLUB ASCERTAINS THAT ALL CLUB ACTIVITY IS A 3RD PARTY PERSON/COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB'S PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES INCLUDE: REVIEW AND APPROVAL BY THE BOARD, USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS, AND DOCUMENTATION OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE CLUB'S WEBSITE AND COPIES ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMIN. & GENERAL 561,426. PROPERTY TAXES 265,000. GOLF ACTIVITIES 160,418. SOCIAL 145,069. GROUNDS MAINTENANCE 115,490. FITNESS & ATHLETICS 82,757. TENNIS ACTIVITIES 54,997. TEMPORARY FACILITY EXPENSE 32,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUITY MEMBERSHIP FEES 90,833. ASSESSMENTS FOR CAPITAL IMPROVEMENTS 1,349,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28986331 |
| IRS990/TotalAssetsEOYAmt | 0 | 28177782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28986331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28177782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12029437 |
| IRS990/TotalGrossUBIAmt | 0 | 394146 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8154121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7235882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8154121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7235882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20832210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20941900 |
| IRS990/TotalOtherCompensationAmt | 0 | 33709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8515031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 506338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10334643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10699057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 394146 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28986331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28177782 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 20832210 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20941900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7144 BOCA POINTE DRIVE |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,177,782
- Liabilities
- $7,235,882
- Net assets
- $20,941,900
- Revenue
- $10,699,057
- Expenses
- $12,029,437
- Net income
- -$1,330,380