Civic Intelligence

Pelican'S Nest Golf Club Inc

EIN 65-0569727 • 501(c)7 • Bonita Springs, FL

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Profile

Pelican's nest golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

4450 Pelicans Nest DrBonita Springs, FL 34134-7911

www.nestgolf.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.15x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.56x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$256,151

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$46,757,696

Up $6,197,354 (+15%) from 2024

Liabilities

Up

$6,975,963

Up $520,097 (+8.1%) from 2024

Net Assets

Up

$39,781,733

Up $5,677,257 (+17%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Up

$12,365,831

Up $551,049 (+4.7%) from 2024

Expenses

Up

$14,927,174

Up $1,248,162 (+9.1%) from 2024

Net Income

Down

-$2,561,343

Down $697,113 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $20,872,613Liabilities 2011: $6,551,664Net Assets 2011: $14,320,9492011Assets 2012: $20,809,544Liabilities 2012: $6,112,926Net Assets 2012: $14,696,6182012Assets 2013: $20,693,544Liabilities 2013: $5,746,470Net Assets 2013: $14,947,0742013Assets 2014: $21,370,610Liabilities 2014: $5,777,540Net Assets 2014: $15,593,0702014Assets 2015: $22,430,412Liabilities 2015: $5,746,698Net Assets 2015: $16,683,7142015Assets 2016: $24,364,025Liabilities 2016: $6,536,314Net Assets 2016: $17,827,7112016Assets 2017: $26,533,591Liabilities 2017: $7,627,494Net Assets 2017: $18,906,0972017Assets 2018: $26,445,229Liabilities 2018: $6,323,791Net Assets 2018: $20,121,4382018Assets 2019: $26,799,423Liabilities 2019: $5,207,042Net Assets 2019: $21,592,3812019Assets 2020: $30,306,854Liabilities 2020: $11,121,899Net Assets 2020: $19,184,9552020Assets 2021: $31,357,222Liabilities 2021: $9,376,701Net Assets 2021: $21,980,5212021Assets 2022: $34,019,545Liabilities 2022: $7,575,139Net Assets 2022: $26,444,4062022Assets 2023: $38,184,146Liabilities 2023: $8,694,776Net Assets 2023: $29,489,3702023Assets 2024: $40,560,342Liabilities 2024: $6,455,866Net Assets 2024: $34,104,4762024Assets 2025: $46,757,696Liabilities 2025: $6,975,963Net Assets 2025: $39,781,7332025

Highlighted filing

2025

Assets$46,757,696
Liabilities$6,975,963
Net Assets$39,781,733
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,586,1482011Expenses 2012: $7,983,0412012Expenses 2013: $8,261,8582013Revenue 2014: $7,599,110Expenses 2014: $8,350,516Net Income 2014: -$751,4062014Revenue 2015: $8,054,347Expenses 2015: $8,787,084Net Income 2015: -$732,7372015Revenue 2016: $7,896,787Expenses 2016: $8,945,549Net Income 2016: -$1,048,7622016Revenue 2017: $7,859,186Expenses 2017: $9,285,781Net Income 2017: -$1,426,5952017Revenue 2018: $8,447,407Expenses 2018: $9,789,841Net Income 2018: -$1,342,4342018Revenue 2019: $8,405,316Expenses 2019: $9,940,822Net Income 2019: -$1,535,5062019Revenue 2020: $4,080,978Expenses 2020: $10,020,180Net Income 2020: -$5,939,2022020Revenue 2021: $9,211,918Expenses 2021: $10,875,282Net Income 2021: -$1,663,3642021Revenue 2022: $10,579,269Expenses 2022: $11,413,721Net Income 2022: -$834,4522022Revenue 2023: $10,366,785Expenses 2023: $12,461,220Net Income 2023: -$2,094,4352023Revenue 2024: $11,814,782Expenses 2024: $13,679,012Net Income 2024: -$1,864,2302024Revenue 2025: $12,365,831Expenses 2025: $14,927,174Net Income 2025: -$2,561,3432025

Highlighted filing

2025

Revenue$12,365,831
Expenses$14,927,174
Net Income-$2,561,343
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,757,696
Liabilities
$6,975,963
Net assets
$39,781,733
Revenue
$12,365,831
Expenses
$14,927,174
Net income
-$2,561,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.8$6.98$39.8$12.4$14.9$2.56
2024Detailed filing. Detailed filing data is available for this year.$40.6$6.46$34.1$11.8$13.7$1.86
2023Detailed filing. Detailed filing data is available for this year.$38.2$8.69$29.5$10.4$12.5$2.09
2022Detailed filing. Detailed filing data is available for this year.$34.0$7.58$26.4$10.6$11.4$0.83
2021Detailed filing. Detailed filing data is available for this year.$31.4$9.38$22.0$9.21$10.9$1.66
2020Detailed filing. Detailed filing data is available for this year.$30.3$11.1$19.2$4.08$10.0$5.94
2019Detailed filing. Detailed filing data is available for this year.$26.8$5.21$21.6$8.41$9.94$1.54
2018Detailed filing. Detailed filing data is available for this year.$26.4$6.32$20.1$8.45$9.79$1.34
2017Detailed filing. Detailed filing data is available for this year.$26.5$7.63$18.9$7.86$9.29$1.43
2016Detailed filing. Detailed filing data is available for this year.$24.4$6.54$17.8$7.90$8.95$1.05
2015Detailed filing. Detailed filing data is available for this year.$22.4$5.75$16.7$8.05$8.79$0.73
2014Detailed filing. Detailed filing data is available for this year.$21.4$5.78$15.6$7.60$8.35$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.75$14.9$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.11$14.7$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$6.55$14.3$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$14,166,662
Mission and Program Overview

Mission

To provide exceptional golf, dining, and social experiences for its members and guests.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,772,075$29,736,354▲ $964,279
Cash and Non-Interest-Bearing Accounts$9,380,625$11,995,692▲ $2,615,067
Accounts Receivable$1,365,197$1,455,413▲ $90,216
Inventories for Sale or Use$345,223$391,616▲ $46,393
Prepaid Expenses and Deferred Charges$284,875$369,187▲ $84,312
Total Assets$40,560,342$46,757,696▲ $6,197,354
Other Assets Total$412,347$2,809,434▲ $2,397,087
Liabilities
Other Liabilities$5,454,518$5,596,138▲ $141,620
Accounts Payable and Accrued Expenses$972,269$1,361,810▲ $389,541
Deferred Revenue$29,079$18,015▼ $11,064
Total Liabilities$6,455,866$6,975,963▲ $520,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,104,476$39,781,733▲ $5,677,257
Total Net Assets Fund Balance$34,104,476$39,781,733▲ $5,677,257
Total Liabilities and Net Assets / Fund Balance$40,560,342$46,757,696▲ $6,197,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,885,918$5,624,827$18,510,745
Buildings$7,354,065$4,054,861$11,408,926
Land$6,882,185-$6,882,185
Equipment$2,614,186$3,932,620$6,546,806
Other Assets Org$19,317--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyaw HtetDirector of Golf OpsFT$206,279$49,872$256,151
Tim MauraisControllerFT$193,699$55,920$249,619
Jason ZimmermanDirector of Greens & GroundsFT$205,310$43,786$249,096
Joe SzlachetkaExecutive Chef (through 11/15/2024)FT$132,082$27,218$159,300
Steve MalvinniGm/COO (as of 6/26/2024)FT$128,147$11,217$139,364

Board Members and Trustees

NameTitle
Wayne BaumanPresident
George HamiltonVice President
Alan SheetsDirector
Dennis BurkeDirector
Judy GreenbergDirector
Michael BigfordDirector
Sara HadleyDirector
Nancy LoomisSecretary
Jim SaitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abraham Construction GroupConstruction Services931 FIFTH AVE N, Naples, FL 34102$1,544,501
Blue Cross Blue Shields Of FlHealth Insurance CompanyPO BOX 660299, Dallas, TX 75266$638,227
Mvp WorkforceGolf Course MaintenancePO BOX 6690, Carol Stream, IL 60197$616,678
The Baldwin GroupInsurance BrokerPO BOX 931266, Atlanta, GA 31193$511,488
Wesco TurfGolf Course Maintenance2101 CANTU CT, Sarasota, FL 34232$390,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,855,724
Investment Income
$-172,654
Other Revenue
$1,682,761
Change in Net Assets
$-2,561,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,365,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,422,434
Total Revenue per Audited Statements
$13,788,265
Total Revenue per Form 990
$12,365,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,186,323
Salaries, Compensation, and Employee Benefits$6,740,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,554,219
Depreciation Depletion---$1,890,017
All Other Expenses---$1,401,401
Other Employee Benefits---$1,186,632
Insurance---$513,350
Other Expenses---$500,550
Interest---$222,794
Total Functional Expenses$0$0$0$14,927,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,349,608
Expenses per Audited Statements$14,927,174
Total Expenses per Form 990$14,927,174
Expenses Not Reported on Form 990$1,422,434
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 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
Notes Payable$3,319,524
Operating Lease Liability$1,771,633
Current Operating Lease Liability$493,208
Finance Lease Liability$6,122
Current Finance Lease Liability$5,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 1A

“Full golf votes count as 2, single count as 1, and clubhouse and social do not have a vote.”

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

“Full (2 votes) and single (1 vote) golf members are the only membership categories which have voting privileges.”

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

“The following membership categories have voting privileges: golf memberships vote on operating budget, capital budget, elect board members, and vote on bylaw changes (2/3rd vote).”

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

“The controller and treasurer receive a copy of the return before filing. The controller and treasurer review to the necessary extent. If any questions arise, they are discussed with the treasurer or the outside cpa if needed.”

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

“Club monitors compliance with the conflict of interest policy as a general policy that members are not permitted to conduct business with the club. General manager monitors all new vendor additions each month.”

Form 990, Part VI, Section B, Line 15

“The president and general manager review and approve compensation arrangements for all department heads based on the compensation study for country clubs. All compensation beyond normal percentage increase must be approved by both the president and general manager. The board of directors review and approve compensation arrangements for the general manager based on the compensation study for country clubs.”

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 makes its conflict of interest policy and financial statements available through inspection at the club. The governing documents are available on the club website.”

Filing and Contact Details

Filer

Filer Name
PELICAN'S NEST GOLF CLUB INC
EIN
65-0569727
Phone
2399472282
Address
4450 PELICANS NEST DR, BONITA SPRINGS, FL 34134-7911
Doing Business As
The Nest Golf Club

Signing Officer

Name
James Saitz
Title
Treasurer
Phone
2399472282
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Bauman
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and beverage 490,790. Property taxes 391,275. Miscellaneous expense 229,295. Marketing 122,017. Information technology expenses 97,596. Interest rate swap 70,428.”

FORM 990, PART XI, LINE 9:

“Capital improvement assessments 1,195,594. Debt reduction assessments 1,737,506. Membership contributions 5,305,500.”

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 statement to comply with the provision of the income tax topic of the financial accounting standards board (fasb) accounting standard codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,422,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,422,434.”

Raw XML AppendixShowing 400 of 565 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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312218
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MAURAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MALVINNI
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KYAW HTET
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE SZLACHETKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9211699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11224810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147082
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/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/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM/COO (AS OF 6/26/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GREENS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF (THROUGH 11/15/2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-378397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014166662
IRS990/GrossReceiptsForPublicUseAmt0960430
IRS990/GrossSalesOfInventoryAmt02943996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0513350
IRS990/InterestGrp/TotalAmt0222794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205743
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0205743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013612308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028772075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029736354
IRS990/LandBldgEquipCostOrOtherBssAmt043348662
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL GOLF, DINING, AND SOCIAL EXPERIENCES FOR ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034104476
IRS990/NetAssetsOrFundBalancesEOYAmt039781733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-378397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-378397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01413717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01521562
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0107845
IRS990/NetUnrelatedBusTxblIncmAmt0193343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034104476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039781733
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412347
IRS990/OtherAssetsTotalGrp/EOYAmt02809434
IRS990/OtherChangesInNetAssetsAmt08238600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186632
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3GOLF ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt02224290
IRS990/OtherExpensesGrp/TotalAmt1730995
IRS990/OtherExpensesGrp/TotalAmt2702926
IRS990/OtherExpensesGrp/TotalAmt3500550
IRS990/OtherLiabilitiesGrp/BOYAmt05454518
IRS990/OtherLiabilitiesGrp/EOYAmt05596138
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt092596
IRS990/OtherRevenueTotalAmt0161199
IRS990/OtherSalariesAndWagesGrp/TotalAmt05554219
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369187
IRS990/PrincipalOfficerNm0WAYNE BAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN & GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UNUSED FOOD AND BEVERAGE MINIMUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08411880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11403601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08411880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0737325
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $2,432,896 OF WHICH $160,535 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047155
IRS990/PYOtherExpensesAmt07418438
IRS990/PYOtherRevenueAmt01791774
IRS990/PYProgramServiceRevenueAmt09975853
IRS990/PYRevenuesLessExpensesAmt0-1864230
IRS990/PYSalariesCompEmpBnftPaidAmt06260574
IRS990/PYTotalExpensesAmt013679012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011814782
IRS990/ReconcilationRevenueExpnssAmt0-2561343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07354065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04054861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011408926
IRS990ScheduleD/EquipmentGrp/BookValueAmt02614186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03932620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06546806
IRS990ScheduleD/ExpensesNotReportedAmt01422434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014927174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06882185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06882185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12764841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSETS - FINANCE LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt01422434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012885918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05624827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018510745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03319524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31771633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01422434
IRS990ScheduleD/RevenueNotReportedAmt01422434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012365831
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 STATEMENT TO COMPLY WITH THE PROVISION OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,422,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,422,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029736354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02809434
IRS990ScheduleD/TotalExpensesPerForm990Amt014927174
IRS990ScheduleD/TotalLiabilityAmt05596138
IRS990ScheduleD/TotalRevenuePerForm990Amt012365831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013788265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016349608
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206279

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