Civic Intelligence

Grove XXIII Golf Club

EIN 82-1846550 • 501(c)7 • Hobe Sound, FL

Profile

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

2323 SE Blackcat WayHobe Sound, FL 33455

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.73x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-69%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

66th percentile

$557,520

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

10th percentile

-2.2%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$55,445,566

Up $846,257 (+1.5%) from 2022

Liabilities

Up

$40,649,592

Up $1,799,562 (+4.6%) from 2022

Net Assets

Down

$14,795,974

Down $953,305 (-6.1%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$11,415,393

Up $2,909,980 (+34%) from 2022

Expenses

Up

$19,296,857

Up $4,656,178 (+32%) from 2022

Net Income

Down

-$7,881,464

Down $1,746,198 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2019: $25,188,731Liabilities 2019: $17,652,991Net Assets 2019: $7,535,7402019Assets 2020: $46,593,667Liabilities 2020: $36,582,573Net Assets 2020: $10,011,0942020Assets 2022: $54,599,309Liabilities 2022: $38,850,030Net Assets 2022: $15,749,2792022Assets 2024: $55,445,566Liabilities 2024: $40,649,592Net Assets 2024: $14,795,9742024

Highlighted filing

2024

Assets$55,445,566
Liabilities$40,649,592
Net Assets$14,795,974
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$10M$0-$10MRevenue 2019: $197,448Expenses 2019: $5,261,708Net Income 2019: -$5,064,2602019Revenue 2020: $2,791,333Expenses 2020: $10,415,979Net Income 2020: -$7,624,6462020Revenue 2022: $8,505,413Expenses 2022: $14,640,679Net Income 2022: -$6,135,2662022Revenue 2024: $11,415,393Expenses 2024: $19,296,857Net Income 2024: -$7,881,4642024

Highlighted filing

2024

Revenue$11,415,393
Expenses$19,296,857
Net Income-$7,881,464
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
$55,445,566
Liabilities
$40,649,592
Net assets
$14,795,974
Revenue
$11,415,393
Expenses
$19,296,857
Net income
-$7,881,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$40.6$14.8$11.4$19.3$7.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$38.9$15.7$8.51$14.6$6.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$36.6$10.0$2.79$10.4$7.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.7$7.54$0.20$5.26$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$16,037,348
Mission and Program Overview

Mission

The grove xxiii 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$46,130,797$45,603,842▼ $526,955
Loans From Officers Directors$34,443,559$33,027,639▼ $1,415,920
Cash and Non-Interest-Bearing Accounts$5,016,674$4,930,908▼ $85,766
Inventories for Sale or Use$3,202,946$3,066,451▼ $136,495
Accounts Receivable$1,477,905$1,611,134▲ $133,229
Prepaid Expenses and Deferred Charges$686,548$110,048▼ $576,500
Total Assets$56,718,786$55,445,566▼ $1,273,220
Other Assets Total$203,916$123,183▼ $80,733
Liabilities
Deferred Revenue$5,455,500$5,974,500▲ $519,000
Accounts Payable and Accrued Expenses$1,910,119$1,524,944▼ $385,175
Other Liabilities$182,170$122,509▼ $59,661
Total Liabilities$41,991,348$40,649,592▼ $1,341,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,727,438$14,795,974▲ $68,536
Total Net Assets Fund Balance$14,727,438$14,795,974▲ $68,536
Total Liabilities and Net Assets / Fund Balance$56,718,786$55,445,566▼ $1,273,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,502,629$6,632,238$32,134,867
Other Land Buildings$11,133,733$5,389,717$16,523,450
Equipment$5,655,790$4,265,705$9,921,495
Land$3,311,690-$3,311,690
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WeyandPresidentFT$359,746$197,774$557,520
Greg PhenegerGrounds SuperintendentFT$260,090$37,604$297,694
Kerri MilanCFOFT$178,087$49,605$227,692

Board Members and Trustees

NameTitle
Curtis PolkDirector
Michael JordanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Garra LLCSecurity Provider559965 NW 125TH AVE, Coral Springs, FL 33076$245,805
Think Technologies GroupIt Provider316 SE 8TH ST, Ocala, FL 33471$220,188
Hr Edge ConsultingHuman Resource Consultant702 LAFAYETTE BLVD, Oldsmar, FL 34677$139,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,109,123
Investment Income
$10,410
Other Revenue
$2,295,860
Change in Net Assets
$-7,881,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,415,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,600,365
Total Revenue per Audited Statements
$16,015,758
Total Revenue per Form 990
$11,415,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,234,181
Salaries, Compensation, and Employee Benefits$7,062,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,811,382
Depreciation Depletion---$4,897,210
Other Employee Benefits---$1,251,294
Interest---$677,082
Other Expenses---$642,623
All Other Expenses---$634,056
Total Functional Expenses$0$0$0$19,296,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,897,222
Expenses per Audited Statements$19,296,857
Total Expenses per Form 990$19,296,857
Expenses Not Reported on Form 990$4,600,365
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITYPrincipal and Interest Payments on LoanNo$7,418,121
-35% CONTROLLED ENTITYFunds to Pay Operating DeficitsNo$6,002,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,443,559$33,027,639▼ $1,415,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$92,703
Finance Lease Liability$29,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
No
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 organization has members.”

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

“Members will have the right to vote on (i) the sale of the club facilities, (ii) merger of the club with another club, (iii) incurring debt in excess of the as completed fair market value of the club facilities after the closings under the purchase agreements, (iv) operating and capital assessments totaling more than a cumulative amount of $10,000,000, subject to increases in cpi commencing upon any club facility being open for use, cumulative over the life of the club, and (v) dissolution of the club.”

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

“The board of directors reviews the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 15

“The club president approves all top management/key employee compensation.”

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 club's governing documents,the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grove Xxiii Golf Club Inc
EIN
82-1846550
Phone
7724972300
Address
2323 SE BLACKCAT WAY, HOBE SOUND, FL 33455

Signing Officer

Name
Ken Weyand
Title
President
Phone
8477788506
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Weyand
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
112
Volunteers
2

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 XI, LINE 9:

“Initiation fees 7,950,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection of the independent accountant.”

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 provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory 4,525,708. Rental expenses 74,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory 4,525,708. Rental expenses 74,657.”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05761333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12364752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4437
IRS990/PYOtherExpensesAmt010337414
IRS990/PYOtherRevenueAmt01765269
IRS990/PYProgramServiceRevenueAmt08579332
IRS990/PYRevenuesLessExpensesAmt0-6321841
IRS990/PYSalariesCompEmpBnftPaidAmt06324591
IRS990/PYTotalExpensesAmt016662005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010340164
IRS990/ReconcilationRevenueExpnssAmt0-7881464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025502629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06632238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032134867
IRS990ScheduleD/EquipmentGrp/BookValueAmt05655790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04265705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09921495
IRS990ScheduleD/ExpensesNotReportedAmt04600365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019296857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03311690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03311690
IRS990ScheduleD/OtherExpensesIncludedAmt04600365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011133733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05389717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016523450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04600365
IRS990ScheduleD/RevenueNotReportedAmt04600365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011415393
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 PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FROM SALE OF INVENTORY 4,525,708. RENTAL EXPENSES 74,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FROM SALE OF INVENTORY 4,525,708. RENTAL EXPENSES 74,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045603842
IRS990ScheduleD/TotalExpensesPerForm990Amt019296857
IRS990ScheduleD/TotalLiabilityAmt0122509
IRS990ScheduleD/TotalRevenuePerForm990Amt011415393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016015758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023897222
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0359746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN WEYAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG PHENEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KERRI MILAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0557520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1297694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2227692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE GROVE GOLF CLUB LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE GROVE GOLF CLUB LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06002200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17418121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDS TO PAY OPERATING DEFICITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRINCIPAL AND INTEREST PAYMENTS ON LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033027639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE GROVE GOLF CLUB LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO PAY OPERATING DEFICITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028373323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033027639
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WILL HAVE THE RIGHT TO VOTE ON (I) THE SALE OF THE CLUB FACILITIES, (II) MERGER OF THE CLUB WITH ANOTHER CLUB, (III) INCURRING DEBT IN EXCESS OF THE AS COMPLETED FAIR MARKET VALUE OF THE CLUB FACILITIES AFTER THE CLOSINGS UNDER THE PURCHASE AGREEMENTS, (IV) OPERATING AND CAPITAL ASSESSMENTS TOTALING MORE THAN A CUMULATIVE AMOUNT OF $10,000,000, SUBJECT TO INCREASES IN CPI COMMENCING UPON ANY CLUB FACILITY BEING OPEN FOR USE, CUMULATIVE OVER THE LIFE OF THE CLUB, AND (V) DISSOLUTION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB PRESIDENT APPROVES ALL TOP MANAGEMENT/KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S GOVERNING DOCUMENTS,THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INITIATION FEES 7,950,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056718786
IRS990/TotalAssetsEOYAmt055445566
IRS990/TotalAssetsGrp/BOYAmt056718786
IRS990/TotalAssetsGrp/EOYAmt055445566
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/TotalAmt019296857
IRS990/TotalGrossUBIAmt01053953
IRS990/TotalLiabilitiesBOYAmt041991348
IRS990/TotalLiabilitiesEOYAmt040649592
IRS990/TotalLiabilitiesGrp/BOYAmt041991348
IRS990/TotalLiabilitiesGrp/EOYAmt040649592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014727438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014795974
IRS990/TotalOtherCompensationAmt072983
IRS990/TotalProgramServiceRevenueAmt09109123

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