Civic Intelligence

Bay Colony Golf Club Inc

EIN 65-0473088 • 501(c)7 • Naples, FL

Profile

Bay colony golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

9740 Bent Grass BendNaples, FL 34108-1933

www.baycolonygolfclub.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.15x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.51x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$364,980

Higher top officer pay than 53% of similar nonprofits.

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$37,164,956

Up $2,864,531 (+8.4%) from 2023

Liabilities

Up

$5,732,334

Up $1,544,884 (+37%) from 2023

Net Assets

Up

$31,432,622

Up $1,319,647 (+4.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$11,328,479

Up $703,115 (+6.6%) from 2023

Expenses

Up

$13,656,552

Up $569,503 (+4.4%) from 2023

Net Income

Up

-$2,328,073

Up $133,612 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2011: $24,808,726Liabilities 2011: $2,957,250Net Assets 2011: $21,851,4762011Assets 2012: $24,305,971Liabilities 2012: $2,673,239Net Assets 2012: $21,632,7322012Assets 2013: $24,697,262Liabilities 2013: $2,640,580Net Assets 2013: $22,056,6822013Assets 2014: $28,086,411Liabilities 2014: $4,490,729Net Assets 2014: $23,595,6822014Assets 2015: $28,022,145Liabilities 2015: $2,675,015Net Assets 2015: $25,347,1302015Assets 2016: $28,904,264Liabilities 2016: $3,600,317Net Assets 2016: $25,303,9472016Assets 2017: $28,756,201Liabilities 2017: $3,580,551Net Assets 2017: $25,175,6502017Assets 2018: $30,177,874Liabilities 2018: $4,860,266Net Assets 2018: $25,317,6082018Assets 2019: $28,765,349Liabilities 2019: $4,824,066Net Assets 2019: $23,941,2832019Assets 2020: $32,554,813Liabilities 2020: $6,318,725Net Assets 2020: $26,236,0882020Assets 2021: $32,956,266Liabilities 2021: $5,173,294Net Assets 2021: $27,782,9722021Assets 2022: $33,013,478Liabilities 2022: $4,865,711Net Assets 2022: $28,147,7672022Assets 2023: $34,300,425Liabilities 2023: $4,187,450Net Assets 2023: $30,112,9752023Assets 2024: $37,164,956Liabilities 2024: $5,732,334Net Assets 2024: $31,432,6222024

Highlighted filing

2024

Assets$37,164,956
Liabilities$5,732,334
Net Assets$31,432,622
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,282,773Expenses 2011: $7,344,915Net Income 2011: -$1,062,1422011Revenue 2012: $6,353,547Expenses 2012: $7,317,335Net Income 2012: -$963,7882012Revenue 2013: $6,405,887Expenses 2013: $7,273,987Net Income 2013: -$868,1002013Revenue 2014: $6,171,941Expenses 2014: $7,205,260Net Income 2014: -$1,033,3192014Revenue 2015: $6,630,608Expenses 2015: $7,406,841Net Income 2015: -$776,2332015Revenue 2016: $6,862,307Expenses 2016: $8,103,246Net Income 2016: -$1,240,9392016Revenue 2017: $6,868,906Expenses 2017: $8,254,145Net Income 2017: -$1,385,2392017Revenue 2018: $8,581,398Expenses 2018: $10,287,370Net Income 2018: -$1,705,9722018Revenue 2019: $6,207,197Expenses 2019: $10,214,424Net Income 2019: -$4,007,2272019Revenue 2020: $8,220,019Expenses 2020: $9,595,763Net Income 2020: -$1,375,7442020Revenue 2021: $8,439,260Expenses 2021: $10,869,707Net Income 2021: -$2,430,4472021Revenue 2022: $9,109,289Expenses 2022: $11,578,271Net Income 2022: -$2,468,9822022Revenue 2023: $10,625,364Expenses 2023: $13,087,049Net Income 2023: -$2,461,6852023Revenue 2024: $11,328,479Expenses 2024: $13,656,552Net Income 2024: -$2,328,0732024

Highlighted filing

2024

Revenue$11,328,479
Expenses$13,656,552
Net Income-$2,328,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,164,956
Liabilities
$5,732,334
Net assets
$31,432,622
Revenue
$11,328,479
Expenses
$13,656,552
Net income
-$2,328,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$5.73$31.4$11.3$13.7$2.33
2023Summary only. Only limited summary data is available for this year.$34.3$4.19$30.1$10.6$13.1$2.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$4.87$28.1$9.11$11.6$2.47
2021Summary only. Only limited summary data is available for this year.$33.0$5.17$27.8$8.44$10.9$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$6.32$26.2$8.22$9.60$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$4.82$23.9$6.21$10.2$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$4.86$25.3$8.58$10.3$1.71
2017Summary only. Only limited summary data is available for this year.$28.8$3.58$25.2$6.87$8.25$1.39
2016Detailed filing. Detailed filing data is available for this year.$28.9$3.60$25.3$6.86$8.10$1.24
2015Detailed filing. Detailed filing data is available for this year.$28.0$2.68$25.3$6.63$7.41$0.78
2014Summary only. Only limited summary data is available for this year.$28.1$4.49$23.6$6.17$7.21$1.03
2013Summary only. Only limited summary data is available for this year.$24.7$2.64$22.1$6.41$7.27$0.87
2012Summary only. Only limited summary data is available for this year.$24.3$2.67$21.6$6.35$7.32$0.96
2011Summary only. Only limited summary data is available for this year.$24.8$2.96$21.9$6.28$7.34$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,255,675
Mission and Program Overview

Mission

Bay colony golf club, inc. 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$27,569,237$28,786,391▲ $1,217,154
Cash and Non-Interest-Bearing Accounts$5,614,321$6,431,141▲ $816,820
Prepaid Expenses and Deferred Charges$474,717$475,821▲ $1,104
Investments in Publicly Traded Securities-$447,618-
Inventories for Sale or Use$365,972$333,342▼ $32,630
Accounts Receivable$186,627$232,879▲ $46,252
Total Assets$34,300,425$37,164,956▲ $2,864,531
Other Assets Total$89,551$457,764▲ $368,213
Liabilities
Deferred Revenue$2,048,344$2,231,553▲ $183,209
Other Liabilities$780,100$1,865,514▲ $1,085,414
Accounts Payable and Accrued Expenses$1,359,006$1,635,267▲ $276,261
Total Liabilities$4,187,450$5,732,334▲ $1,544,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,680,225$30,920,542▲ $1,240,317
Net Assets With Donor Restrictions$432,750$512,080▲ $79,330
Total Net Assets Fund Balance$30,112,975$31,432,622▲ $1,319,647
Total Liabilities and Net Assets / Fund Balance$34,300,425$37,164,956▲ $2,864,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,083,345$9,739,378$18,822,723
Buildings$8,051,744$9,143,963$17,195,707
Equipment$4,245,906$4,821,864$9,067,770
Land$7,405,396-$7,405,396
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BradfieldGeneral ManagerFT$278,846$86,134$364,980
Andrew ZulloGolf ProFT$211,706$130,165$341,871
Joshua LevitreSuperintendentFT$198,650$83,767$282,417
Tammy MercerMembership DirectorFT$149,270$113,830$263,100
Tyler FieldExecutive ChefFT$177,519$56,591$234,110
Samantha SheffieldCFOFT$198,000$20,430$218,430
Mladen StoevSommelierFT$118,370$76,047$194,417

Board Members and Trustees

NameTitle
Gregg DewittPresident
Joe AbruzzeseVice President
Cindy TucciDirector
David McavoyDirector
Harry HoopisDirector
John GriswoldDirector
Katherine PryorDirector
Drew MeyerSecretary
Mark MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,971,270
Investment Income
$103,703
Other Revenue
$2,253,506
Change in Net Assets
$-2,328,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,307,496
Revenue Not Reported on Financial Statements
$20,983
Revenue Not Reported on Form 990
$1,908,327
Other Revenue Adjustments
$20,983
Total Revenue per Audited Statements
$13,215,823
Total Revenue per Form 990
$11,328,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,963,975
Salaries, Compensation, and Employee Benefits$6,692,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,652,398
Depreciation Depletion---$2,369,014
Other Employee Benefits---$1,040,179
Other Expenses---$520,036
All Other Expenses---$438,009
Insurance---$359,502
Interest---$66,977
Total Functional Expenses$0$0$0$13,656,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,543,896
Total Expenses per Form 990$13,656,552
Expenses per Audited Statements$13,635,569
Expenses Not Reported on Form 990$1,908,327
Expenses Not Reported on Financial Statements$20,983
Other Expense Adjustments$20,983
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
Current Maturities$937,500
Membership Deposits$461,800
Operating Lease Liability$455,414
Deferred Compensation$10,800
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
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

“The following membership categories have voting privileges: golf equity members, intermediate members, and social equity members.”

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

“Loans over $2,000,000 and renovations are subject to member approval.”

Form 990, Part VI, Section B, 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 club's treasurer. The treasurer reviews form 990 with its outside cpa preparers prior to the filing of the form.”

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

“Club monitors compliance with the conflict of interest policy by evaluating annual disclosures. In addition, anything that is questionable is put before the general manager and committees.”

Form 990, Part VI, Section B, Line 15

“The year end bonuses, raises, and annual reviews of the management positions are conducted by the compensation committee and board. Industry surveys are also used for comparison. The executive committee of the board reviews the compensation packages for the general manager. The general manager determines compensation packages for department heads and reviews annually.”

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 organization provides copies of the conflict of interest policy upon request. The governing documents and financial statements are available on the club website and upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Colony Golf Club Inc
EIN
65-0473088
Phone
2395929515
Address
9740 BENT GRASS BEND, NAPLES, FL 34108-1933

Signing Officer

Name
Mark Mullin
Title
Treasurer
Phone
2395929515
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Hoopis
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616791785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of membership certificates 3,224,991. Redemption of membership certificates -2,007,995. Social initiation fees 300,000. Capital funding of depreciation assessments 1,294,610. Member donations 133,600. Net assets with donor restrictions released from restrctions -65,801. Capital assessments 756,784. Interest income 11,531.”

FORM 990: PART XII, LINE 2C:

“There has been no change from the 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 taxes within the income taxes topic of the fasb accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,802,229. Rental expenses 106,098.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other golf revenue 20,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,802,229. Rental expenses 106,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other golf revenue 20,983.”

Raw XML AppendixShowing 400 of 583 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/PersonNm1JOE ABRUZZESE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9334096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10208000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11192519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12253650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13244370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14305461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOMMELIER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt042931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061800
IRS990/GrossReceiptsAmt013255675
IRS990/GrossReceiptsForPublicUseAmt0819449
IRS990/GrossRentsGrp/RealAmt0106098
IRS990/GrossSalesOfInventoryAmt03445103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0359502
IRS990/InterestGrp/TotalAmt066977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0365972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060772
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447618
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023705205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027569237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028786391
IRS990/LandBldgEquipCostOrOtherBssAmt052491596
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018869
IRS990/LessRentalExpensesGrp/RealAmt0106098
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY COLONY GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030112975
IRS990/NetAssetsOrFundBalancesEOYAmt031432622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01288006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01642874
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0354868
IRS990/NetUnrelatedBusTxblIncmAmt09314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029680225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030920542
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089551
IRS990/OtherAssetsTotalGrp/EOYAmt0457764
IRS990/OtherChangesInNetAssetsAmt03647720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040179
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3COMMUNITY FEES
IRS990/OtherExpensesGrp/TotalAmt01575694
IRS990/OtherExpensesGrp/TotalAmt1971134
IRS990/OtherExpensesGrp/TotalAmt2663609
IRS990/OtherExpensesGrp/TotalAmt3520036
IRS990/OtherLiabilitiesGrp/BOYAmt0780100
IRS990/OtherLiabilitiesGrp/EOYAmt01865514
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD & BEVERAGE MINIMUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180237
IRS990/OtherRevenueTotalAmt0610632
IRS990/OtherSalariesAndWagesGrp/TotalAmt05652398
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475821
IRS990/PrincipalOfficerNm0HARRY HOOPIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GREENS,CART & TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07876991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07876991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0124104
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $2,721,497 OF WHICH$645,847 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024435
IRS990/PYOtherExpensesAmt06817292
IRS990/PYOtherRevenueAmt02483255
IRS990/PYProgramServiceRevenueAmt08117674
IRS990/PYRevenuesLessExpensesAmt0-2461685
IRS990/PYSalariesCompEmpBnftPaidAmt06269757
IRS990/PYTotalExpensesAmt013087049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010625364
IRS990/ReconcilationRevenueExpnssAmt0-2328073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08051744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09143963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017195707
IRS990ScheduleD/EquipmentGrp/BookValueAmt04245906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04821864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09067770
IRS990ScheduleD/ExpensesNotReportedAmt01908327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020983
IRS990ScheduleD/ExpensesSubtotalAmt013635569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07405396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07405396
IRS990ScheduleD/OtherExpensesIncludedAmt01908327
IRS990ScheduleD/OtherExpensesNotIncludedAmt020983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09083345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09739378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018822723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3937500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt01908327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020983
IRS990ScheduleD/RevenueNotReportedAmt01908327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020983
IRS990ScheduleD/RevenueSubtotalAmt011307496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,802,229. RENTAL EXPENSES 106,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER GOLF REVENUE 20,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,802,229. RENTAL EXPENSES 106,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER GOLF REVENUE 20,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028786391
IRS990ScheduleD/TotalExpensesPerForm990Amt013656552
IRS990ScheduleD/TotalLiabilityAmt01865514
IRS990ScheduleD/TotalRevenuePerForm990Amt011328479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013215823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015543896
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4177519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6118370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount61870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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