Civic Intelligence

The Club Pelican Bay Inc

EIN 65-0221331 • 501(c)7 • Naples, FL

Profile

Provide social & recreational activities for its members through the operation of a golf course and restuarant facility

707 Gulf Park DriveNaples, FL 34108

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.62x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$684,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

7.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$50,290,229

Up $766,192 (+1.5%) from 2023

Liabilities

Down

$11,359,081

Down $2,324,566 (-17%) from 2023

Net Assets

Up

$38,931,148

Up $3,090,758 (+8.6%) from 2023

Revenue

Up

$20,150,616

Up $2,123,878 (+12%) from 2023

Expenses

Up

$20,246,671

Up $1,699,053 (+9.2%) from 2023

Net Income

Up

-$96,055

Up $424,825 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,312,068Liabilities 2010: $2,862,029Net Assets 2010: $14,450,0392010Assets 2011: $17,195,948Liabilities 2011: $2,670,125Net Assets 2011: $14,525,8232011Assets 2012: $16,409,256Liabilities 2012: $1,498,515Net Assets 2012: $14,910,7412012Assets 2013: $16,899,538Liabilities 2013: $1,626,949Net Assets 2013: $15,272,5892013Assets 2014: $18,097,050Liabilities 2014: $2,502,385Net Assets 2014: $15,594,6652014Assets 2015: $19,443,788Liabilities 2015: $3,358,854Net Assets 2015: $16,084,9342015Assets 2016: $26,935,858Liabilities 2016: $11,581,111Net Assets 2016: $15,354,7472016Assets 2017: $39,490,028Liabilities 2017: $26,050,828Net Assets 2017: $13,439,2002017Assets 2018: $43,012,136Liabilities 2018: $27,742,641Net Assets 2018: $15,269,4952018Assets 2019: $49,712,467Liabilities 2019: $28,560,465Net Assets 2019: $21,152,0022019Assets 2020: $51,202,652Liabilities 2020: $25,058,142Net Assets 2020: $26,144,5102020Assets 2021: $49,551,991Liabilities 2021: $19,133,982Net Assets 2021: $30,418,0092021Assets 2022: $48,440,337Liabilities 2022: $14,984,809Net Assets 2022: $33,455,5282022Assets 2023: $49,524,037Liabilities 2023: $13,683,647Net Assets 2023: $35,840,3902023Assets 2024: $50,290,229Liabilities 2024: $11,359,081Net Assets 2024: $38,931,1482024

Highlighted filing

2024

Assets$50,290,229
Liabilities$11,359,081
Net Assets$38,931,148

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,555,5252010Expenses 2011: $8,472,1662011Revenue 2012: $8,191,408Expenses 2012: $8,513,327Net Income 2012: -$321,9192012Revenue 2013: $8,042,869Expenses 2013: $8,666,004Net Income 2013: -$623,1352013Revenue 2014: $8,116,429Expenses 2014: $8,867,994Net Income 2014: -$751,5652014Revenue 2015: $8,160,290Expenses 2015: $8,939,209Net Income 2015: -$778,9192015Revenue 2016: $7,701,441Expenses 2016: $8,605,702Net Income 2016: -$904,2612016Revenue 2017: $8,387,503Expenses 2017: $10,067,336Net Income 2017: -$1,679,8332017Revenue 2018: $11,719,699Expenses 2018: $13,809,330Net Income 2018: -$2,089,6312018Revenue 2019: $12,638,851Expenses 2019: $14,711,344Net Income 2019: -$2,072,4932019Revenue 2020: $13,854,068Expenses 2020: $15,428,651Net Income 2020: -$1,574,5832020Revenue 2021: $15,480,224Expenses 2021: $16,823,578Net Income 2021: -$1,343,3542021Revenue 2022: $15,854,769Expenses 2022: $17,384,722Net Income 2022: -$1,529,9532022Revenue 2023: $18,026,738Expenses 2023: $18,547,618Net Income 2023: -$520,8802023Revenue 2024: $20,150,616Expenses 2024: $20,246,671Net Income 2024: -$96,0552024

Highlighted filing

2024

Revenue$20,150,616
Expenses$20,246,671
Net Income-$96,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$11.4$38.9$20.2$20.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$49.5$13.7$35.8$18.0$18.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$48.4$15.0$33.5$15.9$17.4$1.53
2021Detailed filing. Detailed filing data is available for this year.$49.6$19.1$30.4$15.5$16.8$1.34
2020Detailed filing. Detailed filing data is available for this year.$51.2$25.1$26.1$13.9$15.4$1.57
2019Detailed filing. Detailed filing data is available for this year.$49.7$28.6$21.2$12.6$14.7$2.07
2018Detailed filing. Detailed filing data is available for this year.$43.0$27.7$15.3$11.7$13.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$39.5$26.1$13.4$8.39$10.1$1.68
2016Detailed filing. Detailed filing data is available for this year.$26.9$11.6$15.4$7.70$8.61$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.36$16.1$8.16$8.94$0.78
2014Detailed filing. Detailed filing data is available for this year.$18.1$2.50$15.6$8.12$8.87$0.75
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.63$15.3$8.04$8.67$0.62
2012Summary only. Only limited summary data is available for this year.$16.4$1.50$14.9$8.19$8.51$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.67$14.5$8.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.86$14.5$8.56