Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$8,308,732
Up $464,178 (+5.9%) from 2022
Net Assets
Up$5,854,462
Up $370,467 (+6.8%) from 2022
Liabilities
Up$2,454,270
Up $93,711 (+4.0%) from 2022
Revenue And Expenses
Revenue
Up$7,432,419
Up $150,526 (+2.1%) from 2022
Expenses
Up$7,061,952
Up $914,203 (+15%) from 2022
Net Income
Down$370,467
Down $763,677 (-67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 11, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $7,468,829
Mission and Program Overview
Mission
SEE STATEMENT O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,919,887 | $5,961,786 | ▲ $41,899 |
| Cash and Non-Interest-Bearing Accounts | $1,034,562 | $941,289 | ▼ $93,273 |
| Accounts Receivable | $611,270 | $668,296 | ▲ $57,026 |
| Prepaid Expenses and Deferred Charges | $168,017 | $618,856 | ▲ $450,839 |
| Inventories for Sale or Use | $110,818 | $118,505 | ▲ $7,687 |
| Total Assets | $7,844,554 | $8,308,732 | ▲ $464,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $573,550 | $1,255,571 | ▲ $682,021 |
| Mortgage Notes Payable Secured by Investment Property | $1,473,276 | $849,864 | ▼ $623,412 |
| Deferred Revenue | $313,733 | $348,835 | ▲ $35,102 |
| Total Liabilities | $2,360,559 | $2,454,270 | ▲ $93,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,554,270 | $4,928,200 | ▲ $373,930 |
| Net Assets With Donor Restrictions | $929,725 | $926,262 | ▼ $3,463 |
| Total Net Assets Fund Balance | $5,483,995 | $5,854,462 | ▲ $370,467 |
| Total Liabilities and Net Assets / Fund Balance | $7,844,554 | $8,308,732 | ▲ $464,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,947,807 | $4,600,927 | $8,548,734 |
| Buildings | $1,918,790 | $5,497,901 | $7,416,691 |
| Equipment | $32,631 | $53,192 | $85,823 |
| Land | $62,558 | - | $62,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Price | Sales Director | FT | $198,545 | $198,545 |
| Dave Taylor | General Manager | FT | $174,010 | $174,010 |
| Jackson Edwards | Superintendent | FT | $125,075 | $125,075 |
| James Dumas | Controller | FT | $100,550 | $100,550 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Frost | Immediate Past President |
| Tim Collins | President |
| Bob Spencer | Vice President |
| Austin Boyd | Director |
| Chris Hall | Director |
| Denise Smith | Director |
| John Tucker | Director |
| John Vita | Director |
| Mark Kramer | Director |
| Mary Grassel | Director |
| Ray Gault | Director |
| Rich Clover | Director |
| Tom Rudelich | Director |
| Marc Chalfin | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brian E Lake Jr | Golf Lessons & Merchandise Sales | 311 31ST ST W, Bradenton, FL 34205 | $579,745 |
| Jack Steyn | Tennis Lessons & Merchandise Sales | 4015 BRIDLECREST LANE, Bradenton, FL 34209 | $283,401 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,895
- Program Service Revenue
- $7,358,415
- Investment Income
- $-24,160
- Other Revenue
- $95,269
- All Other Contributions
- $2,895
- Change in Net Assets
- $370,467
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,468,829
- Revenue Not Reported on Financial Statements
- $-36,410
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-36,410
- Total Revenue per Audited Statements
- $7,468,829
- Total Revenue per Form 990
- $7,432,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,701,674 |
| Salaries, Compensation, and Employee Benefits | $3,354,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,604,622 |
| Depreciation Depletion | - | - | - | $832,430 |
| Occupancy | - | - | - | $670,208 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $274,560 |
| Payroll Taxes | - | - | - | $238,338 |
| Other Employee Benefits | - | - | - | $237,276 |
| Office Expenses | - | - | - | $189,184 |
| Insurance | - | - | - | $188,061 |
| Advertising | - | - | - | $70,753 |
| Interest | - | - | - | $67,683 |
| Fees for Services Other | - | - | - | $63,566 |
| Fees for Services Accounting | - | - | - | $24,000 |
| Other Expenses | - | - | - | $14,014 |
| Benefits to Members | - | - | - | $5,482 |
| Fees for Services Legal | - | - | - | $2,102 |
| Total Functional Expenses | $0 | $0 | $0 | $7,061,952 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,098,362 |
| Total Expenses per Audited Statements | $7,098,362 |
| Total Expenses per Form 990 | $7,061,952 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-36,410 |
| Other Expense Adjustments | $-36,410 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2024-07-11
- 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
- 181
- Volunteers
- 15
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, 2023 and 2022, 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 2020.”
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 531 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 941289 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRADENTON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENNIS LESSONS & MERCHANDISE SALES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 3701674 |
| IRS990/CYOtherRevenueAmt | 0 | 95269 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 370467 |
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| IRS990/CYTotalExpensesAmt | 0 | 7061952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7432419 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 832430 |
| IRS990/Desc | 0 | RESTAURANT & 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/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198545 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SALES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7468829 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188061 |
| IRS990/InterestGrp/TotalAmt | 0 | 67683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10152020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5919887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5961786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16113806 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36410 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1473276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 849864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5483995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5854462 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4554270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4928200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237276 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 617534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CLUBHOUSE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95269 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 95269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2604622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 618856 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL & TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5021870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1143411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 604089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5021870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1369796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 930204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36545 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 226385 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 326115 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 22077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF REVENUES - THE CLUB PROVIDES GOLFING FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5696708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POOL & TENNIS REVENUES - THE CLUB PROVIDES BOTH POOL AND TENNIS FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9425 |
| IRS990/PYContributionsGrantsAmt | 0 | 6161 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4739 |
| IRS990/PYOtherExpensesAmt | 0 | 3262667 |
| IRS990/PYOtherRevenueAmt | 0 | 17523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7262948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1134144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2875657 |
| IRS990/PYTotalExpensesAmt | 0 | 6147749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7281893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1143411 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1918790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5497901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7416691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -36410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7098362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62558 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3947807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4600927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8548734 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -36410 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -36410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -36410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7468829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022, 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 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS FROM FIXED ASSET DISPOSALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS FROM FIXED ASSET DISPOSALS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5961786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7061952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7432419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7468829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7098362 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,308,732
- Liabilities
- $2,454,270
- Net assets
- $5,854,462
- Revenue
- $7,432,419
- Expenses
- $7,061,952
- Net income
- $370,467