Civic Intelligence

The Twineagles Club Inc

990 • Fiscal year 2021 • EIN 83-1197109

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.TWINEAGLES.COM

View Organization Page

11725 Twineagles BoulevardNaples, FL 34120

(239) 354-1735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$327,105

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$52,606,871

Up $9,445,232 (+22%) from 2020

Net Assets

Up

$35,079,521

Up $2,843,651 (+8.8%) from 2020

Liabilities

Up

$17,527,350

Up $6,601,581 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$15,047,359

Up $2,562,456 (+21%) from 2020

Expenses

Up

$12,203,708

Up $79,400 (+0.7%) from 2020

Net Income

Up

$2,843,651

Up $2,483,056 (+689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2019: $42,204,188Liabilities 2019: $10,328,913Net Assets 2019: $31,875,2752019Assets 2020: $43,161,639Liabilities 2020: $10,925,769Net Assets 2020: $32,235,8702020Assets 2021: $52,606,871Liabilities 2021: $17,527,350Net Assets 2021: $35,079,5212021Assets 2022: $68,960,774Liabilities 2022: $32,412,930Net Assets 2022: $36,547,8442022Assets 2023: $75,417,556Liabilities 2023: $37,511,571Net Assets 2023: $37,905,9852023Assets 2024: $75,041,559Liabilities 2024: $35,861,477Net Assets 2024: $39,180,0822024

Highlighted filing

2021

Assets$52,606,871
Liabilities$17,527,350
Net Assets$35,079,521
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2019: $10,459,990Expenses 2019: $9,797,352Net Income 2019: $662,6382019Revenue 2020: $12,484,903Expenses 2020: $12,124,308Net Income 2020: $360,5952020Revenue 2021: $15,047,359Expenses 2021: $12,203,708Net Income 2021: $2,843,6512021Revenue 2022: $12,643,637Expenses 2022: $11,175,314Net Income 2022: $1,468,3232022Revenue 2023: $14,567,879Expenses 2023: $13,258,055Net Income 2023: $1,309,8242023Revenue 2024: $18,181,621Expenses 2024: $16,907,524Net Income 2024: $1,274,0972024

Highlighted filing

2021

Revenue$15,047,359
Expenses$12,203,708
Net Income$2,843,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$15,981,450
Mission and Program Overview

Mission

The twin eagles club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activities.

The twineagles club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,789,281$27,710,177▼ $1,079,104
Savings and Temporary Cash Investments$4,781,897$5,824,692▲ $1,042,795
Cash and Non-Interest-Bearing Accounts$5,831,468$5,798,743▼ $32,725
Accounts Receivable$2,923,901$3,056,910▲ $133,009
Prepaid Expenses and Deferred Charges$214,560$575,095▲ $360,535
Investments Other Securities-$573,522-
Inventories for Sale or Use$284,553$213,867▼ $70,686
Total Assets$43,161,639$52,606,871▲ $9,445,232
Other Assets Total$335,979$8,853,865▲ $8,517,886
Liabilities
Other Liabilities$9,458,004$15,136,600▲ $5,678,596
Accounts Payable and Accrued Expenses$1,467,765$2,390,750▲ $922,985
Total Liabilities$10,925,769$17,527,350▲ $6,601,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,235,870$35,079,521▲ $2,843,651
Total Net Assets Fund Balance$32,235,870$35,079,521▲ $2,843,651
Total Liabilities and Net Assets / Fund Balance$43,161,639$52,606,871▲ $9,445,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500,000-$12,500,000
Buildings$9,734,483$1,625,044$11,359,527
Other Land Buildings$3,869,406$1,163,560$5,032,966
Equipment$1,606,288$867,809$2,474,097
Other Assets Org$8,853,865--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TruchanFormer General ManagerFT$269,556$57,549$327,105
Craig MortonDirector of Golf OpsFT$152,685$50,269$202,954
Darren GiffordDirector of AgronomyFT$134,415$60,071$194,486
William VasseurExecutive ChefFT$133,579$56,210$189,789
Kelly ReynoldsFormer Assistant Gm/CFOFT$158,047$12,125$170,172
Stephanie OhloffFormer CFOFT$112,234$45,646$157,880

Board Members and Trustees

NameTitle
Michael LevinPresident
Yvette PowellVice President
Leslie PowellDirector
Philip FrazierDirector
Robert GilchristDirector
Ronald FillerDirector
Terrace WingDirector
Michael WoodSecretary
John IannuzziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marvin Gardens Tree & Landscape SvcTree Services2663 4TH AVE SE, Naples, FL 34117$100,182
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,478,389
Investment Income
$21,895
Other Revenue
$4,547,075
Change in Net Assets
$2,843,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,047,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$887,875
Total Revenue per Audited Statements
$15,935,234
Total Revenue per Form 990
$15,047,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,280,750
Other Expenses$5,922,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,127,217
Depreciation Depletion---$1,445,061
All Other Expenses---$665,933
Other Employee Benefits---$661,656
Other Expenses---$398,597
Payroll Taxes---$392,683
Insurance---$318,925
Pension Plan Contributions---$99,194
Fees for Services Legal---$76,929
Fees for Services Accounting---$30,671
Advertising---$22,693
Total Functional Expenses$0$0$0$12,203,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,091,583
Expenses per Audited Statements$12,203,708
Total Expenses per Form 990$12,203,708
Expenses Not Reported on Form 990$887,875
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
Deferred Dues$8,838,679
Non-current Portion of Construction Loan$5,937,479
Non-current Portion of Capital Lease Obligations$231,801
Current Portion of Capital Lease Obligations$128,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended by membership vote to update club governance policies and membership use rights.”

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

“Club members have rights to elect and appoint members of the governing body. The board of directors has the authority to create committees as deemed necessary. Golf, sport, and social members can elect officers and directors by voting rights split on 10/4/3 proration.”

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

“The bylaws require certain decisions to be approved by a vote of the membership.”

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

“A copy of the tax return is reviewed with the cpa firm preparing the return. Additionally, the governing board delegates the review of the form 990 and the related schedules to the cfo, general manager, treasurer, and president. The return is provided to the finance committee and board for review prior to filing.”

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

“The conflict of interest policy is monitored at the board level.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors participates and oversees the hiring of the general manager and other top managers of the club. The club relies on review of various industry specific comparative salary and wage studies to ensure that total compensation packages offered to the general manager and other top managers are competitive and in-line with industry averages. The executive committee (president, vice president, treasurer, and secretary) reviews general manager semi-annually, and determines any bonuses annually for the previous year and any compensation adjustments for the upcoming year. The general manager reviews the cfo annually and provides a recommendation for bonus earned and any compensation adjustments to the president for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of the club's governing documents and audited financial statements are available on the club's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Twineagles Club
EIN
83-1197109
Phone
2393541735
Address
11725 TWINEAGLES BOULEVARD, NAPLES, FL 34120

Signing Officer

Name
Robert Gilchrist
Title
Treasurer
Phone
2393541735
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gilchrist
Formed
2018
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
100

Preparer

Firm
Phillips Harvey Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 886,650. Loss on disposal 1,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 886,650. Loss on disposal 1,225.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01467765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02390750
IRS990/AccountsReceivableGrp/BOYAmt02923901
IRS990/AccountsReceivableGrp/EOYAmt03056910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TWINEAGLES CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt022693
IRS990/AllOtherExpensesGrp/TotalAmt0665933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CHAFFEE CFO
IRS990/BooksInCareOfDetail/PhoneNum02393541735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011725 TWIN EAGLES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05831468
IRS990/CashNonInterestBearingGrp/EOYAmt05798743
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02663 4TH AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARVIN GARDENS TREE & LANDSCAPE SVC
IRS990/ContractorCompensationGrp/ServicesDesc0TREE SERVICES
IRS990/CostOfGoodsSoldAmt0886650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021895
IRS990/CYOtherExpensesAmt05922958
IRS990/CYOtherRevenueAmt04547075
IRS990/CYProgramServiceRevenueAmt010478389
IRS990/CYRevenuesLessExpensesAmt02843651
IRS990/CYSalariesCompEmpBnftPaidAmt06280750
IRS990/CYTotalExpensesAmt012203708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015047359
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01445061
IRS990/Desc0THE CLUB OPERATES TWO 18-HOLE GOLF COURSES (TOTAL OF 36 HOLES). FOR THE YEAR ENDED 10/31/21, 57,269 ROUNDS OF GOLF WERE PLAYED ON THE COURSES, INCLUDING NON-MEMBER "RECIPROCAL" ROUNDS OF 4,021.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030671
IRS990/FeesForServicesLegalGrp/TotalAmt076929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt927423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427040
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN IANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRACE WING
IRS990/Form990PartVIISectionAGrp/PersonNm9DARREN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM VASSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK TRUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE OHLOFF
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/ReportableCompFromOrgAmt9167063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12296135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/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/TitleTxt9DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ASSISTANT GM/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046216
IRS990/GrossReceiptsAmt015981450
IRS990/GrossReceiptsForPublicUseAmt0158275
IRS990/GrossRentsGrp/PersonalAmt021970
IRS990/GrossSalesOfInventoryAmt01614908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02941429
IRS990/InsuranceGrp/TotalAmt0318925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0573522
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03656413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028789281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027710177
IRS990/LandBldgEquipCostOrOtherBssAmt031366590
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047441
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0106970
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0106970
IRS990/MissionDesc0THE TWIN EAGLES CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032235870
IRS990/NetAssetsOrFundBalancesEOYAmt035079521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0728258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0728258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032235870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035079521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335979
IRS990/OtherAssetsTotalGrp/EOYAmt08853865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661656
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF CARTS, PRO SHOP, L
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01088714
IRS990/OtherExpensesGrp/TotalAmt1985954
IRS990/OtherExpensesGrp/TotalAmt2889481
IRS990/OtherExpensesGrp/TotalAmt3398597
IRS990/OtherLiabilitiesGrp/BOYAmt09458004
IRS990/OtherLiabilitiesGrp/EOYAmt015136600
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN FV OF INTEREST SWAP
IRS990/OtherRevenueMiscGrp/Desc2INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02536391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1748448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2405038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02536391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1748448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405038
IRS990/OtherRevenueTotalAmt03796847
IRS990/OtherSalariesAndWagesGrp/TotalAmt05127217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0392683
IRS990/PensionPlanContributionsGrp/TotalAmt099194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575095
IRS990/PrincipalOfficerNm0ROBERT GILCHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLASSES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08773186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11087590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08773186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0136305
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS A FOOD AND BEVERAGE OPERATION TO PROMOTE ITS MISSION AND ENCOURAGE SOCIAL INTERACTION AMONG MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5732
IRS990/PYOtherExpensesAmt06027513
IRS990/PYOtherRevenueAmt02074589
IRS990/PYProgramServiceRevenueAmt010416046
IRS990/PYRevenuesLessExpensesAmt0360595
IRS990/PYSalariesCompEmpBnftPaidAmt06096795
IRS990/PYTotalExpensesAmt012124308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012484903
IRS990/ReconcilationRevenueExpnssAmt02843651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt021970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04781897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05824692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09734483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011359527
IRS990ScheduleD/EquipmentGrp/BookValueAmt01606288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02474097
IRS990ScheduleD/ExpensesNotReportedAmt0887875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012203708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08853865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0887875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03869406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01163560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05032966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18838679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2231801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35937479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON-CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NON-CURRENT PORTION OF CONSTRUCTION LOAN
IRS990ScheduleD/OtherRevenueAmt0887875
IRS990ScheduleD/RevenueNotReportedAmt0887875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015047359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 886,650. LOSS ON DISPOSAL 1,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 886,650. LOSS ON DISPOSAL 1,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027710177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08853865
IRS990ScheduleD/TotalExpensesPerForm990Amt012203708
IRS990ScheduleD/TotalLiabilityAmt015136600
IRS990ScheduleD/TotalRevenuePerForm990Amt015047359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015935234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013091583
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5112234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,606,871
Liabilities
$17,527,350
Net assets
$35,079,521
Revenue
$15,047,359
Expenses
$12,203,708
Net income
$2,843,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$35.9$39.2$18.2$16.9$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$37.5$37.9$14.6$13.3$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$32.4$36.5$12.6$11.2$1.47
2021Detailed filing. Detailed filing data is available for this year.$52.6$17.5$35.1$15.0$12.2$2.84
2020Detailed filing. Detailed filing data is available for this year.$43.2$10.9$32.2$12.5$12.1$0.36
2019Detailed filing. Detailed filing data is available for this year.$42.2$10.3$31.9$10.5$9.80$0.66