Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,573,783
No earlier filing loaded for comparison.
Net Assets
$75,857
No earlier filing loaded for comparison.
Liabilities
$1,497,926
No earlier filing loaded for comparison.
Revenue
$680,222
No earlier filing loaded for comparison.
Expenses
$604,365
No earlier filing loaded for comparison.
Net Income
$75,857
No earlier filing loaded for comparison.
The primary purpose of the corporation will be to improve the physical condition of the golf courses, properly manage the courses and make them self-sufficient. The public as a whole will enjoy the benefits of golf brevard's service to the county.
The primary purpose of the corporation will be to improve the physical condition of the golf courses, properly manage the courses and make them self-sufficient. The public as a whole will enjoy the benefits of golf brevards's service to the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $634,674 | - |
| Land, Buildings, and Equipment, Net | - | $321,365 | - |
| Inventories for Sale or Use | - | $32,899 | - |
| Prepaid Expenses and Deferred Charges | - | $22,585 | - |
| Accounts Receivable | - | $7,985 | - |
| Savings and Temporary Cash Investments | - | $997 | - |
| Total Assets | $0 | $1,573,783 | ▲ $1,573,783 |
| Other Assets Total | - | $553,278 | - |
| Liabilities | |||
| Other Liabilities | - | $1,198,745 | - |
| Deferred Revenue | - | $235,884 | - |
| Accounts Payable and Accrued Expenses | - | $63,297 | - |
| Total Liabilities | $0 | $1,497,926 | ▲ $1,497,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $75,857 | - |
| Total Net Assets Fund Balance | $0 | $75,857 | ▲ $75,857 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,573,783 | ▲ $1,573,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,510 | $10,958 | $331,468 |
| Other Land Buildings | $855 | $30 | $885 |
| Other Assets Org | $9,531 | - | - |
| Name | Title |
|---|---|
| Thomas W Becker | Chair |
| Frank Vega | Director |
| Gail Meyers | Director |
| Stephen Proctor | Director |
| Gerald Thompson | Secreatry |
| William J Crudo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,532 |
| Other Expenses | $291,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,152 | - | - | $243,152 |
| All Other Expenses | $61,872 | $2,711 | - | $64,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,508 | - | $45,508 |
| Other Expenses | $29,473 | - | - | $29,473 |
| Payroll Taxes | $23,872 | - | - | $23,872 |
| Insurance | $11,226 | $8,963 | - | $20,189 |
| Advertising | $11,121 | - | - | $11,121 |
| Depreciation Depletion | $10,988 | - | - | $10,988 |
| Office Expenses | $10 | $6,072 | - | $6,082 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Travel | - | $1,464 | - | $1,464 |
| Fees for Services Legal | - | $1,362 | - | $1,362 |
| Conferences and Meetings | - | $95 | - | $95 |
| Fees for Services Management | - | $46 | - | $46 |
| Total Functional Expenses | $535,444 | $68,921 | $0 | $604,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Board of County Comm. | $390,000 |
| Brevard Co Lease Obligation | $272,213 |
| Yamaha Lease 1 | $148,118 |
| Lease Payable | $142,466 |
| Yamaha Lease 2 | $123,416 |
| Loan From Legacy Turf | $75,000 |
| Sales Tax Payable | $46,345 |
| Visa Credit Card | $1,187 |
“Duly elected members of the board of directors of golf brevard, inc. Are subject to confirmation by the brevard county board of county commissioners. Any member of the board of directors may be removed from the board by a super-majority of the brevard county board of county commissioners.”
“A preliminary 990 shall be prepared by golf brevards cpa under the direction of the general manager. The preliminary 990 shall be reviewed by the chair and at least one member of the board of directors, with necessary modifications and corrections completed. A final 990 shall be submitted to irs only after thorough review and approval by the board of directors. A copy of the 990 as submitted shall be provided to each board member.”
“A copy of golf brevards conflict of interest policy is provided to each board member and key staff annually. Each board member and key staff individually acknowledges receipt and understanding of the conflict of interest policy and identifies any conflict known to exist. In addition, each board member and key staff are provided annually a list of vendors, with acknowledgement required that they have reviewed the list with no conflict of interest identified. Any conflict of interest identified is governed by the organizations conflict of interest policy.”
“The process for setting the compensation of mike yurigan, gm and key employee included the participation of independent board members, review of conmpensation of comparable golf course general mangers, and was contemporaneously documented in the board minutes,”
“All governing documents, conflict of interest policy and financial statements have been and will continue to be provided to the brevard county parks & recreation department and are therefore a matter of public record. Section 119.0701 of florida statutes requires golf brevard, inc. To comply with public records law, fulfilling requests properly made to the county for public records. By law and its operating agreement with brevard county, it is golf brevard, inc.s duty to provide those records upon request.”
“Mike yurigan, general manager and key employee's compensation will not exceed 100,000 in the current short year but exceeds 100,000 on an annualized basis.”
“The primary purpose of the corporation will be to improve the physical condition of the golf courses, properly manage the courses and make them self-sufficient. The public as a whole will enjoy the benefits of golf brevards's service to the county.”
“Electricity 18,719 0 0 credit card fees 13,551 0 0 pro shop 10,796 0 0 range supplies 4,692 0 0 payroll fees 4,691 0 0 telephone 3,750 0 0 cost of goods sold suppli 3,506 0 0 books, subscriptiosn, ref 0 2,382 0 supplies 1,583 0 0 uniforms 584 0 0 bank service charges 0 329 0 total 61,872 2,711 0”
“The financial statements are reviewed by the board as a whole, there is no special committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7985 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION WILL BE TO IMPROVE THE PHYSICAL CONDITION OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THEM SELF-SUFFICIENT. THE PUBLIC AS A WHOLE WILL ENJOY THE BENEFITS OF GOLF BREVARDS'S SERVICE TO THE COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11121 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE R YURIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3219524529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 45TH CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32968 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291833 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312532 |
| IRS990/CYTotalExpensesAmt | 0 | 604365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10988 |
| IRS990/Desc | 0 | GOLF RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1362 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS W BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J CRUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECREATRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 680222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332353 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION WILL BE TO IMPROVE THE PHYSICAL CONDITION OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THEM SELF-SUFFICIENT. THE PUBLIC AS A WHOLE WILL ENJOY THE BENEFITS OF GOLF BREVARDS'S SERVICE TO THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 553278 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF CART LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1198745 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS FOR FUTURE PER. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22585 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS W BECKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 579222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 997 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 579222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 543747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 390000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 272213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 148118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 142466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 123416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 46345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM BOARD OF COUNTY COMM. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BREVARD CO LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | YAMAHA LEASE 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | YAMAHA LEASE 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN FROM LEGACY TURF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | VISA CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 553278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1198745 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF THE CORPORATION WILL BE TO IMPROVE THE PHYSICAL CONDITION OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THEM SELF-SUFFICIENT. THE PUBLIC AS A WHOLE WILL ENJOY THE BENEFITS OF GOLF BREVARDS'S SERVICE TO THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF GOLF BREVARD, INC. ARE SUBJECT TO CONFIRMATION BY THE BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS. ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED FROM THE BOARD BY A SUPER-MAJORITY OF THE BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PRELIMINARY 990 SHALL BE PREPARED BY GOLF BREVARDS CPA UNDER THE DIRECTION OF THE GENERAL MANAGER. THE PRELIMINARY 990 SHALL BE REVIEWED BY THE CHAIR AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS, WITH NECESSARY MODIFICATIONS AND CORRECTIONS COMPLETED. A FINAL 990 SHALL BE SUBMITTED TO IRS ONLY AFTER THOROUGH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. A COPY OF THE 990 AS SUBMITTED SHALL BE PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF GOLF BREVARDS CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AND KEY STAFF ANNUALLY. EACH BOARD MEMBER AND KEY STAFF INDIVIDUALLY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND IDENTIFIES ANY CONFLICT KNOWN TO EXIST. IN ADDITION, EACH BOARD MEMBER AND KEY STAFF ARE PROVIDED ANNUALLY A LIST OF VENDORS, WITH ACKNOWLEDGEMENT REQUIRED THAT THEY HAVE REVIEWED THE LIST WITH NO CONFLICT OF INTEREST IDENTIFIED. ANY CONFLICT OF INTEREST IDENTIFIED IS GOVERNED BY THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR SETTING THE COMPENSATION OF MIKE YURIGAN, GM AND KEY EMPLOYEE INCLUDED THE PARTICIPATION OF INDEPENDENT BOARD MEMBERS, REVIEW OF CONMPENSATION OF COMPARABLE GOLF COURSE GENERAL MANGERS, AND WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS HAVE BEEN AND WILL CONTINUE TO BE PROVIDED TO THE BREVARD COUNTY PARKS & RECREATION DEPARTMENT AND ARE THEREFORE A MATTER OF PUBLIC RECORD. SECTION 119.0701 OF FLORIDA STATUTES REQUIRES GOLF BREVARD, INC. TO COMPLY WITH PUBLIC RECORDS LAW, FULFILLING REQUESTS PROPERLY MADE TO THE COUNTY FOR PUBLIC RECORDS. BY LAW AND ITS OPERATING AGREEMENT WITH BREVARD COUNTY, IT IS GOLF BREVARD, INC.S DUTY TO PROVIDE THOSE RECORDS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MIKE YURIGAN, GENERAL MANAGER AND KEY EMPLOYEE'S COMPENSATION WILL NOT EXCEED 100,000 IN THE CURRENT SHORT YEAR BUT EXCEEDS 100,000 ON AN ANNUALIZED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ELECTRICITY 18,719 0 0 CREDIT CARD FEES 13,551 0 0 PRO SHOP 10,796 0 0 RANGE SUPPLIES 4,692 0 0 PAYROLL FEES 4,691 0 0 TELEPHONE 3,750 0 0 COST OF GOODS SOLD SUPPLI 3,506 0 0 BOOKS, SUBSCRIPTIOSN, REF 0 2,382 0 SUPPLIES 1,583 0 0 UNIFORMS 584 0 0 BANK SERVICE CHARGES 0 329 0 TOTAL 61,872 2,711 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AS A WHOLE, THERE IS NO SPECIAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/USAddress/AddressLine1Txt | 0 | 735 HIGHWAY A1A |
| IRS990/USAddress/CityNm | 0 | INDIALANTIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32903 |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS W BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072573649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLF BREVARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLF |
| ReturnHeader/Filer/EIN | 0 | 825091804 |
| ReturnHeader/Filer/PhoneNum | 0 | 3219524529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2374 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200250982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTY G GONZALEZ CPA MBA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5265 A1A HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329513212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3219849247 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY GONZALEZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:30:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.