Civic Intelligence

Bradenton Country Club Inc

990 • Fiscal year 2022 • EIN 83-2934886

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

4646 9th Avenue WestBradenton, FL 34209

(941) 792-1600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.30x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.32x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$170,666

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,844,554

Up $1,215,734 (+18%) from 2021

Net Assets

Up

$5,483,995

Up $1,134,144 (+26%) from 2021

Liabilities

Up

$2,360,559

Up $81,590 (+3.6%) from 2021

Revenue

Up

$7,281,893

Up $1,328,500 (+22%) from 2021

Expenses

Up

$6,147,749

Up $871,892 (+17%) from 2021

Net Income

Up

$1,134,144

Up $456,608 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $5,919,675Liabilities 2019: $2,440,478Net Assets 2019: $3,479,1972019Assets 2020: $6,310,997Liabilities 2020: $2,638,682Net Assets 2020: $3,672,3152020Assets 2021: $6,628,820Liabilities 2021: $2,278,969Net Assets 2021: $4,349,8512021Assets 2022: $7,844,554Liabilities 2022: $2,360,559Net Assets 2022: $5,483,9952022Assets 2023: $8,308,732Liabilities 2023: $2,454,270Net Assets 2023: $5,854,4622023Assets 2024: $8,982,903Liabilities 2024: $2,761,985Net Assets 2024: $6,220,9182024

Highlighted filing

2022

Assets$7,844,554
Liabilities$2,360,559
Net Assets$5,483,995

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,316,072Expenses 2019: $3,359,572Net Income 2019: -$43,5002019Revenue 2020: $5,157,717Expenses 2020: $4,964,595Net Income 2020: $193,1222020Revenue 2021: $5,953,393Expenses 2021: $5,275,857Net Income 2021: $677,5362021Revenue 2022: $7,281,893Expenses 2022: $6,147,749Net Income 2022: $1,134,1442022Revenue 2023: $7,432,419Expenses 2023: $7,061,952Net Income 2023: $370,4672023Revenue 2024: $7,894,112Expenses 2024: $7,527,656Net Income 2024: $366,4562024

Highlighted filing

2022

Revenue$7,281,893
Expenses$6,147,749
Net Income$1,134,144
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,286,632
Mission and Program Overview

Mission

SEE STATEMENT O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,169,397$5,919,887▲ $750,490
Cash and Non-Interest-Bearing Accounts$747,308$1,034,562▲ $287,254
Accounts Receivable$516,852$611,270▲ $94,418
Prepaid Expenses and Deferred Charges$118,876$168,017▲ $49,141
Inventories for Sale or Use$76,387$110,818▲ $34,431
Total Assets$6,628,820$7,844,554▲ $1,215,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,447$1,473,276▲ $1,829
Accounts Payable and Accrued Expenses$460,111$573,550▲ $113,439
Deferred Revenue$347,411$313,733▼ $33,678
Total Liabilities$2,278,969$2,360,559▲ $81,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875,647$4,554,270▲ $678,623
Net Assets With Donor Restrictions$474,204$929,725▲ $455,521
Total Net Assets Fund Balance$4,349,851$5,483,995▲ $1,134,144
Total Liabilities and Net Assets / Fund Balance$6,628,820$7,844,554▲ $1,215,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,836,486$4,341,213$8,177,699
Buildings$2,002,073$5,276,056$7,278,129
Equipment$18,770$43,827$62,597
Land$62,558-$62,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave TaylorGeneral ManagerFT$170,666$170,666
James DumasControllerFT$88,823$88,823

Board Members and Trustees

NameTitle
Pam FrostImmediate Past President
Tim CollinsPresident
Bob SpencerVice President
Austin BoydDirector
Chris HallDirector
Denise SmithDirector
John TuckerDirector
John VitaDirector
Mark KramerDirector
Mary GrasselDirector
Ray GaultDirector
Rich CloverDirector
Tom RudelichDirector
Marc ChalfinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian E Lake JrGolf Lessons & Merchandise Sales311 31ST ST W, Bradenton, FL 34205$526,451
Jack SteynTennis Lessons & Merchandise Sales4015 BRIDLECREST LANE, Bradenton, FL 34209$267,619
Revenue and Support

Revenue Composition

Contributions and Grants
$6,161
Program Service Revenue
$7,262,948
Investment Income
$-4,739
Other Revenue
$17,523
All Other Contributions
$6,161
Change in Net Assets
$1,134,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,286,632
Revenue Not Reported on Financial Statements
$-4,739
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,739
Total Revenue per Audited Statements
$7,286,632
Total Revenue per Form 990
$7,281,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,262,667
Salaries, Compensation, and Employee Benefits$2,875,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,217,039
Depreciation Depletion---$694,007
Occupancy---$602,341
Current Officers, Directors, Trustees, and Key Employees---$259,489
Payroll Taxes---$206,746
Other Employee Benefits---$192,383
Office Expenses---$171,755
Fees for Services Other---$162,687
Insurance---$150,191
Interest---$91,181
Advertising---$85,645
Fees for Services Accounting---$24,100
Other Expenses---$12,063
Benefits to Members---$9,425
Fees for Services Legal---$995
Total Functional Expenses$0$0$0$6,147,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,152,488
Total Expenses per Audited Statements$6,152,488
Total Expenses per Form 990$6,147,749
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,739
Other Expense Adjustments$-4,739
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
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
No
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 6

Members who have been accepted and approved through our membership process, paid the initiation fee for full membership, and are in good standing, will receive a voting right.

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

Voting members in good standing will be eligible to serve on the board of directors. Members are nominated through a nominating committee appointed by the executive committee and elected at the annual company meeting in october where 33 1/3% of the voting members eligible to vote in person or by proxy, which constitutes a quorum for the transaction of business.

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

Special assessments for major capital improvements or refinancing of existing indebtedness previously incurred for major capital improvements may be enacted by the board of directors provided no such special assessment is final or binding until the improvement has been authorized at a voting member's meeting.

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

The return is generally reviewed by the controller and general manager. The general manager is the signer of the return.

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

Capital improvement check requests for more than $1,000 are reviewed by the board each month, and the conflict of interest policy is reviewed by the new directors and a component of the by-laws.

Form 990, Part VI, Section B, Line 15

Reviews were conducted to determine compensation for management.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bradenton Country Club Inc
EIN
83-2934886
Phone
9417921600
Address
4646 9TH AVENUE WEST, BRADENTON, FL 34209

Signing Officer

Name
David Taylor
Title
General Manager
Phone
9417921600
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
2019
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
41

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1001 3RD AVENUE W STE 500, BRADENTON, FL 34205
Preparer
Christina Cardillo
Phone
9417470500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The bradenton country club is devoted to promoting the games of golf, tennis and other activities while providing a socially oriented, functional clubhouse, all designed to recruit men and women of character, affability and good reputation. Members are those devoted to the principles of good sportsmanship, good citizenship and a healthy social atmosphere, and properly introduced and accepted on their individual merits.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The bradenton country club is devoted to promoting the games of golf, tennis and other activities while providing a socially oriented, functional clubhouse, all designed to recruit men and women of character, affability and good reputation. Members are those devoted to the principles of good sportsmanship, good citizenship and a healthy social atmosphere, and properly introduced and accepted on their individual merits.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Other revenues - other miscellaneous services are provided to members and their guests.

FORM 990, PART XII, LINE 2C:

There have been no changes in the review process from prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has granted the club an exemption from federal income taxes under section 501(c)(7) of the internal revenue code. The tax reform act of 1969 imposed a corporate income tax on the "unrelated business taxable income" of an otherwise tax-exempt club. The provision for applicable federal and state income taxes has been made in accordance with these statutes. The club utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of august 31, 2021 and 2021, the club has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The club believes it is no longer subject to income tax examinations for fiscal years prior to 2019. The club is generally no longer subject to examination by the internal revenue service for years before 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss from fixed asset disposals

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss from fixed asset disposals

Raw XML AppendixShowing 400 of 499 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/BOYAmt0460111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573550
IRS990/AccountsReceivableGrp/BOYAmt0516852
IRS990/AccountsReceivableGrp/EOYAmt0611270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT O
IRS990/AdvertisingGrp/TotalAmt085645
IRS990/AllOtherContributionsAmt06161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt09425
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM DUMAS CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09417921600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04646 9TH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747308
IRS990/CashNonInterestBearingGrp/EOYAmt01034562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259489
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0526451
IRS990/ContractorCompensationGrp/CompensationAmt1267619
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 31ST ST W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14015 BRIDLECREST LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRADENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRADENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIAN E LAKE JR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JACK STEYN
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF LESSONS & MERCHANDISE SALES
IRS990/ContractorCompensationGrp/ServicesDesc1TENNIS LESSONS & MERCHANDISE SALES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09425
IRS990/CYContributionsGrantsAmt06161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4739
IRS990/CYOtherExpensesAmt03262667
IRS990/CYOtherRevenueAmt017523
IRS990/CYProgramServiceRevenueAmt07262948
IRS990/CYRevenuesLessExpensesAmt01134144
IRS990/CYSalariesCompEmpBnftPaidAmt02875657
IRS990/CYTotalExpensesAmt06147749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07281893
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0347411
IRS990/DeferredRevenueGrp/EOYAmt0313733
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0694007
IRS990/Desc0RESTAURANT & BEVERAGE - THE CLUB PROVIDES DINING FACILITIES FOR THEIR MEMBERS WHO ARE ENCOURAGED TO USE THE FACILITY REGULARLY. SOCIAL EVENTS ARE PLANNED THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0474204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0929725
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForServicesLegalGrp/TotalAmt0995
IRS990/FeesForServicesOtherGrp/TotalAmt0162687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC CHALFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH CLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM RUDELICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VITA
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES DUMAS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588823
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07286632
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0150191
IRS990/InterestGrp/TotalAmt091181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09661096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05169397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05919887
IRS990/LandBldgEquipCostOrOtherBssAmt015580983
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04739
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473276
IRS990/NetAssetsOrFundBalancesBOYAmt04349851
IRS990/NetAssetsOrFundBalancesEOYAmt05483995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4739
IRS990/NetUnrelatedBusTxblIncmAmt034757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03875647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04554270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0602341
IRS990/OfficeExpensesGrp/TotalAmt0171755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192383
IRS990/OtherExpensesGrp/Desc0COST OF FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0592201
IRS990/OtherExpensesGrp/TotalAmt1475848
IRS990/OtherExpensesGrp/TotalAmt2199653
IRS990/OtherExpensesGrp/TotalAmt312063
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER CLUBHOUSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017523
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0360
IRS990/OtherRevenueTotalAmt017523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0206746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168017
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POOL & TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04934092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11231527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04934092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11446385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1214858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2285015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt318673
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF REVENUES - THE CLUB PROVIDES GOLFING FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05522703
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL & TENNIS REVENUES - THE CLUB PROVIDES BOTH POOL AND TENNIS FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01951
IRS990/PYContributionsGrantsAmt013330
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-44792
IRS990/PYOtherExpensesAmt02686360
IRS990/PYOtherRevenueAmt017487
IRS990/PYProgramServiceRevenueAmt05967368
IRS990/PYRevenuesLessExpensesAmt0677536
IRS990/PYSalariesCompEmpBnftPaidAmt02587546
IRS990/PYTotalExpensesAmt05275857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05953393
IRS990/ReconcilationRevenueExpnssAmt01134144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01231527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05276056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07278129
IRS990ScheduleD/EquipmentGrp/BookValueAmt018770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4739
IRS990ScheduleD/ExpensesSubtotalAmt06152488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03836486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04341213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08177699
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4739
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4739
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4739
IRS990ScheduleD/RevenueSubtotalAmt07286632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS GRANTED THE CLUB AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. THE PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUTES. THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2021 AND 2021, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2019. THE CLUB IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM FIXED ASSET DISPOSALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS FROM FIXED ASSET DISPOSALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05919887
IRS990ScheduleD/TotalExpensesPerForm990Amt06147749
IRS990ScheduleD/TotalRevenuePerForm990Amt07281893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07286632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06152488
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONSULT WITH PGA/CMAA/GCSAA
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRADENTON COUNTRY CLUB IS DEVOTED TO PROMOTING THE GAMES OF GOLF, TENNIS AND OTHER ACTIVITIES WHILE PROVIDING A SOCIALLY ORIENTED, FUNCTIONAL CLUBHOUSE, ALL DESIGNED TO RECRUIT MEN AND WOMEN OF CHARACTER, AFFABILITY AND GOOD REPUTATION. MEMBERS ARE THOSE DEVOTED TO THE PRINCIPLES OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP AND A HEALTHY SOCIAL ATMOSPHERE, AND PROPERLY INTRODUCED AND ACCEPTED ON THEIR INDIVIDUAL MERITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BRADENTON COUNTRY CLUB IS DEVOTED TO PROMOTING THE GAMES OF GOLF, TENNIS AND OTHER ACTIVITIES WHILE PROVIDING A SOCIALLY ORIENTED, FUNCTIONAL CLUBHOUSE, ALL DESIGNED TO RECRUIT MEN AND WOMEN OF CHARACTER, AFFABILITY AND GOOD REPUTATION. MEMBERS ARE THOSE DEVOTED TO THE PRINCIPLES OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP AND A HEALTHY SOCIAL ATMOSPHERE, AND PROPERLY INTRODUCED AND ACCEPTED ON THEIR INDIVIDUAL MERITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUES - OTHER MISCELLANEOUS SERVICES ARE PROVIDED TO MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WHO HAVE BEEN ACCEPTED AND APPROVED THROUGH OUR MEMBERSHIP PROCESS, PAID THE INITIATION FEE FOR FULL MEMBERSHIP, AND ARE IN GOOD STANDING, WILL RECEIVE A VOTING RIGHT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings