Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 87-4087366 • 501(c)7 • Placida, FL
Profile
Coral creek club is a private member owned golf club, operated for the mutual enjoyment and benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$27,353,929
Up $3,022,934 (+12%) from 2023
Liabilities
Down$18,385,361
Down $1,938,066 (-9.5%) from 2023
Net Assets
Up$8,968,568
Up $4,961,000 (+124%) from 2023
Revenue
Down$12,884,727
Down $811,736 (-5.9%) from 2023
Expenses
Down$7,923,727
Down $913,188 (-10%) from 2023
Net Income
Up$4,961,000
Up $101,452 (+2.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Coral creek club is a private member owned golf club, operated for the mutual enjoyment and benefit of its members.
Private member owned golf club, operated for the mutual enjoyment & benefit of its members & guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,096,075 | $17,116,488 | ▲ $5,020,413 |
| Cash and Non-Interest-Bearing Accounts | $7,042,383 | $5,564,936 | ▼ $1,477,447 |
| Accounts Receivable | $2,231,754 | $2,471,236 | ▲ $239,482 |
| Savings and Temporary Cash Investments | $2,455,148 | $1,759,687 | ▼ $695,461 |
| Prepaid Expenses and Deferred Charges | $312,188 | $243,189 | ▼ $68,999 |
| Inventories for Sale or Use | $193,447 | $198,393 | ▲ $4,946 |
| Total Assets | $24,330,995 | $27,353,929 | ▲ $3,022,934 |
| Liabilities | |||
| Deferred Revenue | $6,910,649 | $12,424,366 | ▲ $5,513,717 |
| Mortgage Notes Payable Secured by Investment Property | $12,301,034 | $5,053,570 | ▼ $7,247,464 |
| Accounts Payable and Accrued Expenses | $1,072,433 | $907,385 | ▼ $165,048 |
| Other Liabilities | $39,311 | $40 | ▼ $39,271 |
| Total Liabilities | $20,323,427 | $18,385,361 | ▼ $1,938,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,007,568 | $8,968,568 | ▲ $4,961,000 |
| Total Net Assets Fund Balance | $4,007,568 | $8,968,568 | ▲ $4,961,000 |
| Total Liabilities and Net Assets / Fund Balance | $24,330,995 | $27,353,929 | ▲ $3,022,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,213,133 | - | $5,213,133 |
| Land | $4,983,286 | - | $4,983,286 |
| Other Land Buildings | $4,840,580 | - | $4,840,580 |
| Equipment | $2,079,489 | - | $2,079,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Noyes | General Manager | FT | $223,709 | $48,701 | $272,410 |
| Erin Stevens | Director of Agronomy | FT | $188,594 | $67,513 | $256,107 |
| James Lohbauer | Director of Golf | FT | $127,848 | $50,701 | $178,549 |
| Alison Nash | Clubhouse Manager | FT | $129,298 | $6,141 | $135,439 |
| Name | Title |
|---|---|
| Charlie Morrison | President |
| Ted Devnew | President |
| Amy Click | Board Member |
| Bill Lapoint | Board Member |
| Courtney Mcgovern | Board Member |
| Fran Edwardson | Board Member |
| Jim Murphy | Board Member |
| Lindsay Hooper | Board Member |
| Zayra Calderon | Board Member |
| Fran Edwardson | Secretary |
| Jon Melzer | Secretary |
| Casey Newell | Treasurer |
| Dan Daniel | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,166,972 |
| Salaries, Compensation, and Employee Benefits | $3,756,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,533,347 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $558,474 |
| Insurance | - | - | - | $430,584 |
| Payroll Taxes | - | - | - | $360,976 |
| All Other Expenses | - | - | - | $358,219 |
| Other Employee Benefits | - | - | - | $303,958 |
| Fees for Services Other | - | - | - | $298,455 |
| Interest | - | - | - | $263,718 |
| Other Expenses | - | - | - | $241,290 |
| Occupancy | - | - | - | $175,114 |
| Office Expenses | - | - | - | $172,025 |
| Information Technology | - | - | - | $22,866 |
| Travel | - | - | - | $5,311 |
| Total Functional Expenses | $0 | $0 | $0 | $7,923,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,644,447 |
| Total Expenses per Form 990 | $7,923,727 |
| Expenses per Audited Statements | $7,804,927 |
| Expenses Not Reported on Form 990 | $839,520 |
| Expenses Not Reported on Financial Statements | $118,800 |
| Other Expense Adjustments | $118,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $40 |
“The club was incorporated as a membership organization.”
“The club's equity members may elect the governing body.”
“A copy of the 990 will be reviewed and discussed among the organization's governing body prior to filing with the internal revenue service.”
“The club's directors and employees complete a conflict of interest questionnaire on an annual basis to help identify potential conflicts.”
“Compensations were reviewed and approved by the committee.”
“The club does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”
“Cost of goods sold 839,520.”
“Grossup insurance proceeds 118,800.”
“Cost of goods sold 839,520.”
“Grossup hurricane damages 118,800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1072433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 907385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2231754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2471236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT & BENEFIT OF ITS MEMBERS & GUESTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER VANUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9416971683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13111 GASPARILLA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33946 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7042383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5564936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 558474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 839520 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296312 |
| IRS990/CYOtherExpensesAmt | 0 | 4166972 |
| IRS990/CYOtherRevenueAmt | 0 | 2276870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10311545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4961000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3756755 |
| IRS990/CYTotalExpensesAmt | 0 | 7923727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12884727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6910649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12424366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CORAL CREEK CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED DEVNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN EDWARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL LAPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN EDWARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZAYRA CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES LOHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISON NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 238594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129298 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUBHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13724247 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 216090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2181010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22866 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4829995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430584 |
| IRS990/InterestGrp/TotalAmt | 0 | 263718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296312 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 296312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12096075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17116488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17116488 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | CORAL CREEK CLUB IS A PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT AND BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12301034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5053570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4007568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8968568 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202317 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1341490 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 139173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 306582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4007568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8968568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303958 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REDEMPTION OF MEMBERSHI |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1593155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HURRICANE INSURANCE CL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 935380 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35380 |
| IRS990/OtherRevenueTotalAmt | 0 | 935380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2533347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243189 |
| IRS990/PrincipalOfficerNm | 0 | JOE SIMAN |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEBT ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IRRIGATION ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAPITAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5481550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1572850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1566000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1275000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 416145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5481550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1572850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1566000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1275000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 416145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -599321 |
| IRS990/PYOtherExpensesAmt | 0 | 5651971 |
| IRS990/PYOtherRevenueAmt | 0 | 2625989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11669795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4859548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3184944 |
| IRS990/PYTotalExpensesAmt | 0 | 8836915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13696463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4961000 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2455148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1759687 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5213133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5213133 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2079489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2079489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 839520 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 118800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7804927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4983286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4983286 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 839520 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 118800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4840580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4840580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 839520 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 118800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 839520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 118800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12765927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 839,520. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSSUP INSURANCE PROCEEDS 118,800. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 839,520. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSSUP HURRICANE DAMAGES 118,800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17116488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7923727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12884727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13605447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8644447 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 188594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 127848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 32000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 17513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 18701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
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