Civic Intelligence

The Club at Pennbrooke Fairways In

EIN 90-0268521 • 501(c)7 • Leesburg, FL

Profile

Recreational golf and dining for members

32900 Countryside BlvdLeesburg, FL 34748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,880,376

Up $111,313 (+6.3%) from 2023

Liabilities

Up

$155,603

Up $28,030 (+22%) from 2023

Net Assets

Up

$1,724,773

Up $83,283 (+5.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$1,351,236

Up $287,506 (+27%) from 2023

Expenses

Up

$1,267,953

Up $263,943 (+26%) from 2023

Net Income

Up

$83,283

Up $23,563 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,483,727Liabilities 2015: $197,656Net Assets 2015: $1,286,0712015Assets 2016: $1,450,906Liabilities 2016: $184,750Net Assets 2016: $1,266,1562016Assets 2017: $1,460,482Liabilities 2017: $172,456Net Assets 2017: $1,288,0262017Assets 2018: $1,449,903Liabilities 2018: $98,188Net Assets 2018: $1,351,7152018Assets 2019: $1,456,595Liabilities 2019: $90,732Net Assets 2019: $1,365,8632019Assets 2020: $1,642,457Liabilities 2020: $93,074Net Assets 2020: $1,549,3832020Assets 2021: $1,764,274Liabilities 2021: $297,678Net Assets 2021: $1,466,5962021Assets 2022: $1,806,531Liabilities 2022: $224,762Net Assets 2022: $1,581,7692022Assets 2023: $1,769,063Liabilities 2023: $127,573Net Assets 2023: $1,641,4902023Assets 2024: $1,880,376Liabilities 2024: $155,603Net Assets 2024: $1,724,7732024

Highlighted filing

2024

Assets$1,880,376
Liabilities$155,603
Net Assets$1,724,773
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $58,587Expenses 2015: $25,370Net Income 2015: $33,2172015Revenue 2016: $9,043Expenses 2016: $28,958Net Income 2016: -$19,9152016Revenue 2017: $46,882Expenses 2017: $25,012Net Income 2017: $21,8702017Revenue 2018: $29,382Expenses 2018: $26,656Net Income 2018: $2,7262018Revenue 2019: $31,995Expenses 2019: $17,847Net Income 2019: $14,1482019Revenue 2020: $600,169Expenses 2020: $416,649Net Income 2020: $183,5202020Revenue 2021: $765,245Expenses 2021: $848,032Net Income 2021: -$82,7872021Revenue 2022: $908,757Expenses 2022: $841,389Net Income 2022: $67,3682022Revenue 2023: $1,063,730Expenses 2023: $1,004,010Net Income 2023: $59,7202023Revenue 2024: $1,351,236Expenses 2024: $1,267,953Net Income 2024: $83,2832024

Highlighted filing

2024

Revenue$1,351,236
Expenses$1,267,953
Net Income$83,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,880,376
Liabilities
$155,603
Net assets
$1,724,773
Revenue
$1,351,236
Expenses
$1,267,953
Net income
$83,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.16$1.72$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.64$1.06$1.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.58$0.91$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.30$1.47$0.77$0.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.60$0.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$0.03$0.03$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.29$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.29$0.06$0.03$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Sep 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.2
Gross Receipts
$940,015
Mission and Program Overview

Mission

Recreational golf and dining for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,480$1,594,291▲ $202,811
Pd in Cap Srpls Land Bldg Eqp Fund$1,125,589$1,581,769▲ $456,180
Rtn Earn Endowment Incm Other Fnds$341,007--
Cash and Non-Interest-Bearing Accounts$296,722$160,368▼ $136,354
Prepaid Expenses and Deferred Charges$19,840$41,142▲ $21,302
Accounts Receivable$51,834$10,730▼ $41,104
Savings and Temporary Cash Investments$3,535--
Other Notes and Loans Receivable, Net$863--
Total Assets$1,764,274$1,806,531▲ $42,257
Liabilities
Deferred Revenue$215,834--
Accounts Payable and Accrued Expenses$2,186$151,810▲ $149,624
Mortgage Notes Payable Secured by Investment Property$39,257$72,952▲ $33,695
Other Liabilities$40,401--
Total Liabilities$297,678$224,762▼ $72,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,596$1,581,769▲ $115,173
Total Liabilities and Net Assets / Fund Balance$1,764,274$1,806,531▲ $42,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,322,154-$1,322,154
Equipment$221,351$63,358$284,709
Leasehold Improvements$50,786-$50,786
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John OlsPresident
Bill CollinsVice President
Dave SchroederDirector
Dave bozotiDirector
Denny McQuillanDirector
Gary RichardsDirector
Julia FromkinDirector
Julie McAuleyDirector
Ralph DonnatelliDirector
Cheryl AdamsSecretary
Lawrence HuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,208
Program Service Revenue
$42,323
Investment Income
$0
Other Revenue
$544,226
All Other Contributions
$11,242
Change in Net Assets
$67,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,184
Salaries, Compensation, and Employee Benefits$60,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,913--$110,913
Other Salaries and Wages$54,581--$54,581
Other Expenses$25,901--$25,901
Depreciation Depletion$14,377--$14,377
Payroll Taxes$5,624--$5,624
Information Technology$3,491--$3,491
Fees for Services Accounting$2,768--$2,768
Fees for Services Legal$2,767--$2,767
Interest$1,725--$1,725
Advertising$1,073--$1,073
Total Functional Expenses$841,389$0$0$841,389
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 part vi, line 11b - orginazations process to review form 990the organizations treasurer will conduct a detailed review of the form 990after it will be filed with the irs. The treasurer will then brief the rest of the members of the governing body of the contents of the form.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Club at Pennbrooke Fairways Inc
EIN
90-0268521
Address
32900 Countryside Blvd, Leesburg, FL 34748

Signing Officer

Name
Lawrence Huhn
Title
Treasurer
Phone
3527283200
Signed
2023-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Village Tax Accounting SolutionsLLC
Address
918 Rolling Acres Road Ste 5, Lady Lake, FL 32159
Preparer
Sarah Hynds
Phone
3522597053
Raw XML Appendix393 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
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IRS990/AccountsReceivableGrp/EOYAmt010730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recreational Golf And Dining For Members
IRS990/AdvertisingGrp/ProgramServicesAmt01073
IRS990/AdvertisingGrp/TotalAmt01073
IRS990/AllOtherContributionsAmt011242
IRS990/ApplicationPendingInd0X
IRS990/BooksInCareOfDetail/PersonNm0Lawrence Huhn
IRS990/BooksInCareOfDetail/PhoneNum03527283200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032900 Countryside Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296722
IRS990/CashNonInterestBearingGrp/EOYAmt0160368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031258
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0781184
IRS990/CYOtherRevenueAmt0544226
IRS990/CYProgramServiceRevenueAmt042323
IRS990/CYRevenuesLessExpensesAmt067368
IRS990/CYSalariesCompEmpBnftPaidAmt060205
IRS990/CYTotalExpensesAmt0841389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0215834
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014377
IRS990/DepreciationDepletionGrp/TotalAmt014377
IRS990/Desc0OPERATE GOLF AND DINIBG FACILITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0841389
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02768
IRS990/FeesForServicesAccountingGrp/TotalAmt02768
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02767
IRS990/FeesForServicesLegalGrp/TotalAmt02767
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Julie McAuley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave bozoti
IRS990/Form990PartVIISectionAGrp/PersonNm3Denny McQuillan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Donnatelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Richards
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Fromkin
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Adams
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Huhn
IRS990/Form990PartVIISectionAGrp/PersonNm10John Ols
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940015
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01205
IRS990/MissionDesc0Recreational Golf And Dining For Members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072952
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Restaurant Exp
IRS990/OtherExpensesGrp/Desc2Golf Course Expenses
IRS990/OtherExpensesGrp/Desc3Golf Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt125503
IRS990/OtherExpensesGrp/ProgramServicesAmt2582292
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IRS990/OtherExpensesGrp/TotalAmt125503
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IRS990/OtherLiabilitiesGrp/BOYAmt040401
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Green Fees Non Members
IRS990/OtherRevenueMiscGrp/Desc1Other Golf Course Reven
IRS990/OtherRevenueMiscGrp/Desc2Green fees Members
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI, LINE 11B - ORGINAZATIONS PROCESS TO REVIEW FORM 990THE ORGANIZATIONS TREASURER WILL CONDUCT A DETAILED REVIEW OF THE FORM 990AFTER IT WILL BE FILED WITH THE IRS. THE TREASURER WILL THEN BRIEF THE REST OF THE MEMBERS OF THE GOVERNING BODY OF THE CONTENTS OF THE FORM.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Club at Pennbrooke Fairways Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0900268521
ReturnHeader/Filer/USAddress/AddressLine1Txt032900 Countryside Blvd
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax Accounting SolutionsLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Rolling Acres Road Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lady Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032159
ReturnHeader/PreparerPersonGrp/PhoneNum03522597053
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Hynds
ReturnHeader/ReturnTs02023-02-06T15:29:18-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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