Civic Intelligence

Harbour Ridge Yacht & Country Club

EIN 65-0129568 • 501(c)7 • Palm City, FL

View Organization Page

Profile

Harbour ridge yacht & country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

12600 NW Harbor Ridge BlvdPalm City, FL 34990

www.harbourridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.94x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

41st percentile

$445,090

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

33rd percentile

3.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

39th percentile

7.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$53,929,069

Up $1,709,817 (+3.3%) from 2023

Liabilities

Up

$16,791,870

Up $1,316,212 (+8.5%) from 2023

Net Assets

Up

$37,137,199

Up $393,605 (+1.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$17,826,363

Up $1,292,361 (+7.8%) from 2023

Expenses

Up

$20,770,842

Up $1,463,420 (+7.6%) from 2023

Net Income

Down

-$2,944,479

Down $171,059 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $35,399,957Liabilities 2010: $12,254,127Net Assets 2010: $23,145,8302010Assets 2011: $35,761,927Liabilities 2011: $10,684,965Net Assets 2011: $25,076,9622011Assets 2012: $39,628,659Liabilities 2012: $11,947,928Net Assets 2012: $27,680,7312012Assets 2013: $39,282,658Liabilities 2013: $10,131,860Net Assets 2013: $29,150,7982013Assets 2014: $40,638,279Liabilities 2014: $9,544,843Net Assets 2014: $31,093,4362014Assets 2015: $42,986,959Liabilities 2015: $8,779,235Net Assets 2015: $34,207,7242015Assets 2016: $44,371,045Liabilities 2016: $9,462,778Net Assets 2016: $34,908,2672016Assets 2017: $48,283,100Liabilities 2017: $12,145,519Net Assets 2017: $36,137,5812017Assets 2018: $50,970,823Liabilities 2018: $13,536,556Net Assets 2018: $37,434,2672018Assets 2019: $49,731,580Liabilities 2019: $12,413,733Net Assets 2019: $37,317,8472019Assets 2020: $49,238,802Liabilities 2020: $12,937,748Net Assets 2020: $36,301,0542020Assets 2021: $48,715,310Liabilities 2021: $11,724,801Net Assets 2021: $36,990,5092021Assets 2022: $49,720,046Liabilities 2022: $13,507,042Net Assets 2022: $36,213,0042022Assets 2023: $52,219,252Liabilities 2023: $15,475,658Net Assets 2023: $36,743,5942023Assets 2024: $53,929,069Liabilities 2024: $16,791,870Net Assets 2024: $37,137,1992024

Highlighted filing

2024

Assets$53,929,069
Liabilities$16,791,870
Net Assets$37,137,199
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,347,9062010Revenue 2011: $9,069,787Expenses 2011: $10,610,461Net Income 2011: -$1,540,6742011Expenses 2012: $10,986,5222012Expenses 2013: $11,073,9122013Revenue 2014: $9,039,981Expenses 2014: $10,747,334Net Income 2014: -$1,707,3532014Revenue 2015: $9,429,688Expenses 2015: $10,800,012Net Income 2015: -$1,370,3242015Revenue 2016: $8,076,577Expenses 2016: $11,173,606Net Income 2016: -$3,097,0292016Revenue 2017: $10,271,513Expenses 2017: $12,451,859Net Income 2017: -$2,180,3462017Revenue 2018: $11,131,227Expenses 2018: $13,530,589Net Income 2018: -$2,399,3622018Revenue 2019: $11,632,792Expenses 2019: $14,371,918Net Income 2019: -$2,739,1262019Revenue 2020: $11,610,137Expenses 2020: $14,570,571Net Income 2020: -$2,960,4342020Revenue 2021: $11,636,786Expenses 2021: $14,497,356Net Income 2021: -$2,860,5702021Revenue 2022: $13,335,793Expenses 2022: $17,301,868Net Income 2022: -$3,966,0752022Revenue 2023: $16,534,002Expenses 2023: $19,307,422Net Income 2023: -$2,773,4202023Revenue 2024: $17,826,363Expenses 2024: $20,770,842Net Income 2024: -$2,944,4792024

Highlighted filing

2024

Revenue$17,826,363
Expenses$20,770,842
Net Income-$2,944,479
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,929,069
Liabilities
$16,791,870
Net assets
$37,137,199
Revenue
$17,826,363
Expenses
$20,770,842
Net income
-$2,944,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$16.8$37.1$17.8$20.8$2.94
2023Detailed filing. Detailed filing data is available for this year.$52.2$15.5$36.7$16.5$19.3$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$13.5$36.2$13.3$17.3$3.97
2021Detailed filing. Detailed filing data is available for this year.$48.7$11.7$37.0$11.6$14.5$2.86
2020Detailed filing. Detailed filing data is available for this year.$49.2$12.9$36.3$11.6$14.6$2.96
2019Detailed filing. Detailed filing data is available for this year.$49.7$12.4$37.3$11.6$14.4$2.74
2018Detailed filing. Detailed filing data is available for this year.$51.0$13.5$37.4$11.1$13.5$2.40
2017Detailed filing. Detailed filing data is available for this year.$48.3$12.1$36.1$10.3$12.5$2.18
2016Detailed filing. Detailed filing data is available for this year.$44.4$9.46$34.9$8.08$11.2$3.10
2015Detailed filing. Detailed filing data is available for this year.$43.0$8.78$34.2$9.43$10.8$1.37
2014Detailed filing. Detailed filing data is available for this year.$40.6$9.54$31.1$9.04$10.7$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$10.1$29.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.9$27.7$11.0
2011Summary only. Only limited summary data is available for this year.$35.8$10.7$25.1$9.07$10.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$12.3$23.1$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,346,108
Mission and Program Overview

Mission

Harbour ridge yacht & 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,848,992$35,047,343▲ $198,351
Accounts Receivable$12,665,002$13,878,425▲ $1,213,423
Cash and Non-Interest-Bearing Accounts$2,595,858$2,723,064▲ $127,206
Inventories for Sale or Use$616,226$724,042▲ $107,816
Prepaid Expenses and Deferred Charges$665,736$546,723▼ $119,013
Other Notes and Loans Receivable, Net$43,558$36,677▼ $6,881
Total Assets$52,219,252$53,929,069▲ $1,709,817
Other Assets Total$783,880$972,795▲ $188,915
Liabilities
Other Liabilities$13,090,057$14,140,640▲ $1,050,583
Accounts Payable and Accrued Expenses$2,385,601$2,651,230▲ $265,629
Total Liabilities$15,475,658$16,791,870▲ $1,316,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,743,594$37,137,199▲ $393,605
Total Net Assets Fund Balance$36,743,594$37,137,199▲ $393,605
Total Liabilities and Net Assets / Fund Balance$52,219,252$53,929,069▲ $1,709,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,401,713$18,974,642$39,376,355
Land$9,018,966-$9,018,966
Equipment$4,634,169$4,310,016$8,944,185
Other Land Buildings$992,495-$992,495
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SalernoGeneral ManagerFT$317,500$127,590$445,090
Tim CannDirector of Golf MaintenanceFT$224,263$52,588$276,851
Jeffrey BelauChief Financial OfficialFT$208,984$56,795$265,779
John OlearyExecutive ChefFT$168,333$29,017$197,350
Kallie LangbergDirector of CommunicationsFT$127,873$17,017$144,890
Lisa DmitiDirector of FitnessFT$131,707$5,588$137,295
Niki PlaitisHuman Resources DirectorFT$127,877$5,588$133,465
Teresa SalvaggioFood & Beverage DirectorFT$127,255$5,588$132,843

Board Members and Trustees

NameTitle
Jill KellyDirector (through 1/28/24)/president
Charles WhiteDirector
Ellen ThompsonDirector
Greg WarnerDirector
Sarah ManusDirector
Thomas DefazioDirector
Gil ZanchiDirector (as of 1/28/24)
Kenneth HunzekerDirector (as of 1/28/24)
Daniel ZivneyDirector (through 1/28/24)
Sheryl HayesDirector (through 1/28/24)
Michael ImperialeDirector (through 1/28/24)/treasurer (as of 1/28/2
Thomas OlsonDirector (through 6/27/24)
William W Harrison JrSecretary (as of 1/28/24)
Kathleen PowellSecretary (through 1/28/24)
Andy HarrisTreasurer (through 1/28/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnett Management - Ap Fbo Source ManagStaffing Contractor85 REVERE DR SUITE J, Northbrook, IL 60062$842,234
Cliff Drysdale Management LLCRacquet Pro ContractorTROON GOLF LLC 15044 N SCOTTSDALE, Scottsdale, AZ 85254$171,019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,362,821
Investment Income
$268,669
Other Revenue
$3,194,873
Change in Net Assets
$-2,944,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,313,641
Revenue Not Reported on Financial Statements
$-3,487,278
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,487,278
Total Revenue per Audited Statements
$21,313,641
Total Revenue per Form 990
$17,826,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,626,407
Other Expenses$10,144,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,499,071
Depreciation Depletion---$2,364,496
Other Employee Benefits---$2,008,590
All Other Expenses---$1,639,041
Insurance---$1,127,629
Other Expenses---$806,275
Pension Plan Contributions---$118,746
Interest---$31
Total Functional Expenses$0$0$0$20,770,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,258,120
Total Expenses per Audited Statements$24,258,120
Total Expenses per Form 990$20,770,842
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,487,278
Other Expense Adjustments$-3,487,278
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 Dues & Golf Fees$13,178,038
Lt Operating Lease Liability$420,575
Current Operating Lease Liability$290,250
Due to Association$176,118
Lt Finance Lease Liability$38,915
Current Finance Lease Liability$36,744
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

“The following membership categories have voting privileges: equity members.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws, capital projects or expenditures greater than $4,000,000, borrowings in excess of 10% of the operating budget, and special assessments in excess of the greater of $500 or 10% of annual dues require the approval of the equity members.”

Form 990, Part VI, Section B, Line 11B

“Drafts of form 990 and 990t are reviewed by the audit committee and submitted to the board of directors for approval. Drafts of form 990 and 990t made available at the board meeting. The board approves the returns as submitted by the audit committee.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed during any contract process.”

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

“The governing documents, conflict of interest policy and the financial statements are available to the public upon request and through inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Harbour Ridge Yacht & Country Club
EIN
65-0129568
Phone
7723363000
Address
12600 NW HARBOR RIDGE BLVD, PALM CITY, FL 34990

Signing Officer

Name
Jeffrey S Belau
Title
CFO
Phone
7723363000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kelly
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
293
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401-2333
Preparer
Christopher Cecil
Phone
5617124808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates issued 602,530. Contributions to capital 3,472,000. Membership certificates redeemed -1,958,040. Capital charges 1,221,594.”

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 for uncertainty in income taxes within the income taxes topic of the fasb asc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,462,598. Rental expense -24,680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,462,598. Rental expense -24,680.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617017
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217017
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL IMPERIALE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERYL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL ZIVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH HUNZEKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GIL ZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY BELAU
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM CANN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA SALVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm19NIKI PLAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA DMITI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN OLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm22KALLIE LANGBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH 1/28/24)/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (THROUGH 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 1/28/24)/TREASURER (AS OF 1/28/2
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 6/27/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 1/28/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNICATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 54,140 ROUNDS OF GOLF WERE PLAYED FOR THE YEAR ENDED 9/30/24. ALL ROUNDS, WITH THE EXCEPTION OF 1,377, WERE MEMBER RELATED.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08944185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3487278

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