Civic Intelligence

The Gate Golf Club Inc

EIN 93-4945243 • 501(c)3 • Naples, FL

Profile

The organization seeks to promote the health and recreation of individuals of all ages who live in and near collier county, florida. The organization plans to accomplish its charitable and educational purposes by engaging primarily in two activities: operating an affordable and accessible public golf course and providing instruction to members of the public interested in learning to golf.

1130 Creekside Parkway 112666Naples, FL 34108

thegategolf.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

$15,149,459

No earlier filing loaded for comparison.

Liabilities

$2,522,616

No earlier filing loaded for comparison.

Net Assets

$12,626,843

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

$12,817,329

No earlier filing loaded for comparison.

Expenses

$190,486

No earlier filing loaded for comparison.

Net Income

$12,626,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2024: $15,149,459Liabilities 2024: $2,522,616Net Assets 2024: $12,626,8432024

Highlighted filing

2024

Assets$15,149,459
Liabilities$2,522,616
Net Assets$12,626,843
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2024: $12,817,329Expenses 2024: $190,486Net Income 2024: $12,626,8432024

Highlighted filing

2024

Revenue$12,817,329
Expenses$190,486
Net Income$12,626,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,149,459
Liabilities
$2,522,616
Net assets
$12,626,843
Revenue
$12,817,329
Expenses
$190,486
Net income
$12,626,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.52$12.6$12.8$0.19$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$25,595,985
Mission and Program Overview

Mission

The organization seeks to promote the health and recreation of individuals of all ages who live in and near collier county, florida. The organization plans to accomplish its charitable and educational purposes by engaging primarily in two activities: operating an affordable and accessible public golf course and providing instruction to members of the public interested in learning to golf.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$12,362,036▲ $12,362,036
Prepaid Expenses and Deferred Charges$0$1,452▲ $1,452
Total Assets$0$15,149,459▲ $15,149,459
Other Assets Total$0$2,785,971▲ $2,785,971
Liabilities
Other Liabilities$0$2,265,839▲ $2,265,839
Accounts Payable and Accrued Expenses$0$256,777▲ $256,777
Total Liabilities$0$2,522,616▲ $2,522,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$12,626,843▲ $12,626,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$12,626,843▲ $12,626,843
Total Liabilities and Net Assets / Fund Balance$0$15,149,459▲ $15,149,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,179,645--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristina SchmiedingPresident and Secretary
Daniel HallVice President, Treasurer and CFO
Ann BainDirector
Carl Santos-ocampoDirector
Michael SmithDirector
Peter JacobsenDirector
RAY BLUM THRU DEC '24Director
Reinhold SchmiedingDirector
Ryan KellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,778,656
Program Service Revenue
$0
Investment Income
$38,673
Other Revenue
$0
All Other Contributions
$12,778,656
Change in Net Assets
$12,626,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded50,482$12,778,656Fair Market Value (FMV)
Total Noncash Contributions50,482$12,778,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,817,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,817,329
Total Revenue per Form 990
$12,817,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,194--$86,194
Insurance$220--$220
Total Functional Expenses$190,486$0$0$190,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,486
Total Expenses per Audited Statements$190,486
Total Expenses per Form 990$190,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,265,839
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reinhold schmieding and kristina schmieding have a family relationship.”

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

“The board of directors reviews the form 990 prior to filing.”

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

“The policy is given to every board member annually and the board member is required to sign it attesting he/she has read and understands the provisions. Persons covered are board members, board member's business associates, and board member's family business associates.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gate Golf Club Inc
EIN
93-4945243
Phone
2394559498
Address
1130 CREEKSIDE PARKWAY 112666, NAPLES, FL 34108

Signing Officer

Name
Daniel Hall
Title
VP, Treasurer, CFO
Phone
2394559498
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hall
Formed
2024
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part 1, Line 1

“The organization seeks to promote the health and recreation of individuals of all ages who live in and near collier county, florida.”

FORM 990, PART XII, LINE 2C:

“N/A INITIAL YEAR.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROMOTE THE HEALTH AND RECREATION OF INDIVIDUALS OF ALL AGES WHO LIVE IN AND NEAR COLLIER COUNTY, FLORIDA. THE ORGANIZATION PLANS TO ACCOMPLISH ITS CHARITABLE AND EDUCATIONAL PURPOSES BY ENGAGING PRIMARILY IN TWO ACTIVITIES: OPERATING AN AFFORDABLE AND ACCESSIBLE PUBLIC GOLF COURSE AND PROVIDING INSTRUCTION TO MEMBERS OF THE PUBLIC INTERESTED IN LEARNING TO GOLF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REINHOLD SCHMIEDING AND KRISTINA SCHMIEDING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS GIVEN TO EVERY BOARD MEMBER ANNUALLY AND THE BOARD MEMBER IS REQUIRED TO SIGN IT ATTESTING HE/SHE HAS READ AND UNDERSTANDS THE PROVISIONS. PERSONS COVERED ARE BOARD MEMBERS, BOARD MEMBER'S BUSINESS ASSOCIATES, AND BOARD MEMBER'S FAMILY BUSINESS ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A INITIAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt015149459
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt015149459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012778656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02522616
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02522616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012626843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012817329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015149459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 CREEKSIDE PARKWAY 112666
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEGATEGOLF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREASURER, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02394559498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0934945243
ReturnHeader/Filer/PhoneNum02394559498
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 CREEKSIDE PARKWAY 112666
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-10-16T10:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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