Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,647,240
Up $793,936 (+16%) from 2023
Net Assets
Up$2,809,623
Up $393,613 (+16%) from 2023
Liabilities
Up$2,837,617
Up $400,323 (+16%) from 2023
Revenue
Up$4,143,112
Up $194,133 (+4.9%) from 2023
Expenses
Up$3,749,499
Up $418,923 (+13%) from 2023
Net Income
Down$393,613
Down $224,790 (-36%) from 2023
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.
Golf brevard inc. Was specifically formed for the purpose of lessening the burden of government for brevard county, florida, with regard to the operation, maintaining, and improving its public golf courses - spessard holland and the habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $526,528 | $2,904,698 | ▲ $2,378,170 |
| Rtn Earn Endowment Incm Other Fnds | $2,416,010 | $2,809,623 | ▲ $393,613 |
| Savings and Temporary Cash Investments | $435,090 | $405,228 | ▼ $29,862 |
| Inventories for Sale or Use | $298,752 | $326,189 | ▲ $27,437 |
| Cash and Non-Interest-Bearing Accounts | $101,565 | $108,494 | ▲ $6,929 |
| Prepaid Expenses and Deferred Charges | $2,606 | $19,606 | ▲ $17,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,853,304 | $5,647,240 | ▲ $793,936 |
| Other Assets Total | $3,488,763 | $1,883,025 | ▼ $1,605,738 |
| Liabilities | |||
| Other Liabilities | $2,035,443 | $2,138,800 | ▲ $103,357 |
| Mortgage Notes Payable Secured by Investment Property | $2,083 | $250,000 | ▲ $247,917 |
| Deferred Revenue | $211,431 | $240,850 | ▲ $29,419 |
| Accounts Payable and Accrued Expenses | $188,337 | $207,967 | ▲ $19,630 |
| Total Liabilities | $2,437,294 | $2,837,617 | ▲ $400,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,416,010 | $2,809,623 | ▲ $393,613 |
| Total Liabilities and Net Assets / Fund Balance | $4,853,304 | $5,647,240 | ▲ $793,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,870,012 | $455,394 | $2,325,406 |
| Leasehold Improvements | $1,034,686 | $18,899 | $1,053,585 |
| Other Assets Org | $-34,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Yurigan | General Manager | FT | $136,335 | $35,000 | $171,335 |
| Name | Title |
|---|---|
| Steve Proctor | Chair |
| Jim Cravens | Vice Chair |
| Bill Crudo | Director |
| Frank Vega | Director |
| Gail Meyers | Director |
| Jim Roberts | Director |
| John Hogan | Director |
| Marcy Torrant | Director |
| Scott Mclachlen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mico Land Services | Golf Course Maintenance | 8135 PINERIDGE TRL, Micco, FL 32976 | $105,073 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,236,687 |
| Salaries, Compensation, and Employee Benefits | $1,483,832 |
| Grants and Similar Amounts Paid | $28,980 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,750 | $4,500 | - | $1,201,250 |
| Depreciation Depletion | $562,729 | - | - | $562,729 |
| Occupancy | $332,916 | - | - | $332,916 |
| Current Officers, Directors, Trustees, and Key Employees | $128,501 | $42,834 | - | $171,335 |
| Insurance | $18,981 | $140,114 | - | $159,095 |
| Payroll Taxes | $108,059 | $3,188 | - | $111,247 |
| Advertising | $60,000 | - | - | $60,000 |
| Other Expenses | $125,986 | $45,240 | - | $45,240 |
| Fees for Services Accounting | - | $39,882 | - | $39,882 |
| All Other Expenses | - | $35,437 | - | $35,437 |
| Grants to Domestic Orgs | $28,980 | - | - | $28,980 |
| Interest | $22,536 | - | - | $22,536 |
| Office Expenses | $17,550 | $4,819 | - | $22,369 |
| Conferences and Meetings | - | $17,268 | - | $17,268 |
| Fees for Services Other | - | $10,111 | - | $10,111 |
| Travel | - | $1,170 | - | $1,170 |
| Total Functional Expenses | $3,347,232 | $402,267 | $0 | $3,749,499 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | Scholarships | $28,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $195 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Folds of Honor Tournament | $32,922 | - | $195 | - |
| Total Events | $32,922 | - | $195 | $-195 |
| Liability | Amount |
|---|---|
| Right of Use (operating Leases) | $2,129,867 |
| Credit Cards | $7,943 |
| Square | $990 |
“Decisions subject to duly elected members of the board of directors of golf brevard, inc. Are subject to confirmation by the brevard county board of 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 form 990 shall be prepared by the organization's cpa firm under the direction of the board of director's finance committee and general manager. The preliminary form 990 should be reviewed by the chair and at least one member of the finance committee, with necessary modifications and corrections. A final 990 shall be submitted to the irs only after a thorough review and approval by the board of directors. A copy of the 990 as submitted shall be provided to each board member.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands that golf brevard, inc. Has a charitable purpose and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“The process for setting the compensation of the general manager and key employees includes the participation of independent board members, reivew of compensation of comparable golf course general managers, and is 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 the 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF BREVARD INC. WAS SPECIFICALLY FORMED FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT FOR BREVARD COUNTY, FLORIDA, WITH REGARD TO THE OPERATION, MAINTAINING, AND IMPROVING ITS PUBLIC GOLF COURSES - SPESSARD HOLLAND AND THE HABITAT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60000 |
| IRS990/AllOtherContributionsAmt | 0 | 11000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE NOLL-RHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212550088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7506 LYNX WAY STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8135 PINERIDGE TRL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MICCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32976 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICO LAND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32922 |
| IRS990/CostOfGoodsSoldAmt | 0 | 440379 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28980 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14433 |
| IRS990/CYOtherExpensesAmt | 0 | 2236687 |
| IRS990/CYOtherRevenueAmt | 0 | 442971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3670652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483832 |
| IRS990/CYTotalExpensesAmt | 0 | 3749499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4143112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 562729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 562729 |
| IRS990/Desc | 0 | BY CONTRACT WITH THE COUNTY, PARKS AND RECREATION MANAGER (PRM) IS A NON-VOTING MEMBER OF THE BOARD AND ATTENDS ALL MONTHLY BOARD MEETINGS. THE PRM CONDUCTS AND DOCUMENTS ON-SITE OPERATIONAL REVIEWS QUARTERLY. REVIEWS ARE SHARED WITH THE BOARD AND DOCUMENT THAT GOLF BREVARD OPERATES AND MAINTAINS THE GOLF COURSES IN ACCORDANCE WITH FIRST-CLASS STANDARDS. THE GOLF COURSES' PHYSICAL CONDITIONS CONTINUE TO IMPROVE. EXCESS REVENUE IS REINVESTED IN COURSE MAINTENANCE AND IMPROVEMENTS. THE ORGANIZATION CONTINUES TO BE SELF-SUFFICIENT. TOTAL GOLF ROUNDS PLAYED DURING THE 9/30/2024 FISCAL YEAR WERE 105,788, A DECREASE OF 3.6% FROM THE PRIOR YEAR AND A 65.99% INCREASE FROM THE FIRST YEAR OF OPERATION. THE REASON FOR THE REDUCTION IN ROUNDS FROM THE PREVIOUS YEAR WAS THAT SPESSARD HOLLAND WAS CLOSED FOR TWO MONTHS WHILE THEY REPLACED THE GREENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3347232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CRUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCLACHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCY TORRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE YURIGAN |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 171335 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 28980 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28980 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4613257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 883545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/InterestGrp/TotalAmt | 0 | 22536 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 326189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2904698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3378991 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29571 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO PRESERVE AFFORDABLE PUBLIC GOLF IN SOUTHERN BREVARD COUNTY BY CONTINUALLY IMPROVING THE PHYSICAL CONDITIONS OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THE COURSES SELF-SUFFICIENT. THE PUBLIC BENEFITS FROM PROPER MANAGEMENT AND CONTINUING COURSE IMPROVEMENTS AND SERVICE TO THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2083 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2809623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29571 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -195 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443166 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 443166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3488763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1883025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SQUARE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2035443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2138800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1201250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111247 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19606 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLFING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3192281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3192281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49747 |
| IRS990/PYInvestmentIncomeAmt | 0 | -49572 |
| IRS990/PYOtherExpensesAmt | 0 | 1851082 |
| IRS990/PYOtherRevenueAmt | 0 | 385124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3574429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1429747 |
| IRS990/PYTotalExpensesAmt | 0 | 3330576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3948979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4113818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2416010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2809623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19302452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1870012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2325406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1034686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1053585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1185630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -22706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 198656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | -66219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 564740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | -34863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE (OPERATING LEASES) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SQUARE CASH CLEARING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROU ASSET MACHINE SH 98994055-6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | A/D ROU ASSET HB 98994055-6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ROU ASSET MACHINE SH 98994055-5 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | A/D ROU ASSET SH 98994055-5 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | 2024 ROU WF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | 2024 A/D ROU WF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2129867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE (OPERATING LEASES) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SQUARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2904698 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1883025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2138800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOLDS OF HONOR TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 195 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28980 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOLDS OF HONOR FOUNDATION |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.