{"success":true,"data":{"_id":591440632,"filings":[{"Organization":{"value":null,"Person":["WAYNE CAMPBELL"],"Title":["PRESIDENT"],"Hours":[20.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Operate a country club primarily for the benefit of the members/owners.","year":2016,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":8506783271,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WAYNE CAMPBELL","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":94,"Number of independent voting members":94,"Number of employees total":45,"Total Gross UBI":121481,"Net unrelated business taxable income":38053,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1713653,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1568016,"Total revenue":{"value":1568016,"MEMBERSHIP DUES":705318,"MEMBER'S CONTRIBUTIONS":457355,"CARTS, CLUBS, GREEN FEES":283862,"NON-MEMBER SALES":121481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":145637,"Other total":48368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":97269,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1630854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":685625,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":620231,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65394},"Other expenses":{"value":945229,"Management services":0,"Legal":0,"Accounting":8209,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24181,"Office expenses":184732,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":30757,"Payments to affiliates":0,"Depreciation and depletion":372046,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325304,"GOLF COURSE EXPENSES":233765,"CLUBHOUSE & POOL EXPENSES":90668,"INCOME TAXES":871},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1029458,"Non-interest bearing cash":25604,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":137497,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1933,"Prepaid expenses deferred charges":46,"Land, building, equipment":858468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5910,"Other assets":0},"Liabilities":{"value":929084,"Sum of Total Liabilities":0,"Accounts payable, accrued":6584,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":715099,"Unsecured notes loans payable":206626,"Other liabilities":775},"Fund balance":{"value":100374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048317249758264944,"percentile":0.5212111898903515},"Liabilities to Assets Ratio":{"score":0.9024982077947813,"percentile":0.06425885686287042},"Operating Reserve Ratio":{"score":0.6312386025971669,"percentile":0.3031834024856015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5268046513333724,"percentile":0.3917195942790782}},"source_xml":"201732309349300508_public.xml"},{"Organization":{"value":null,"Person":["CLAYTON SMITH","TIM O'KEEFE","DON WOOD","LILLI KELLER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY"],"Hours":[20.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a country club primarily for the benefit of the member/owners.","year":2013,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":8506783271,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAYTON SMITH","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":118,"Number of independent voting members":118,"Number of employees total":49,"Total Gross UBI":117472,"Net unrelated business taxable income":46829,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1292135,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1119115,"Total revenue":{"value":1119115,"MEMBERSHIP DUES":722079,"CARTS, CLUB, GREENS FE":279673,"NON-MEMBER SALES":117363},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172911,"Other total":3179,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":169732,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1347048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":678729,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":619722,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59007},"Other expenses":{"value":668319,"Management services":0,"Legal":0,"Accounting":6793,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4366,"Office expenses":3112,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1462,"Conferences and meetings":0,"Interest":43302,"Payments to affiliates":0,"Depreciation and depletion":152062,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457222,"GOLF COURSE EXPENSES":272963,"CLUBHOUSE, POOL, AND TE":100935,"OTHER MANAGEMENT EXPENS":83324},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1156887,"Non-interest bearing cash":78333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":132654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6651,"Prepaid expenses deferred charges":0,"Land, building, equipment":928308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10576,"Other assets":365},"Liabilities":{"value":998037,"Sum of Total Liabilities":0,"Accounts payable, accrued":69510,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":885052,"Unsecured notes loans payable":0,"Other liabilities":43475},"Fund balance":{"value":158850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04249788141331982,"percentile":0.29719205189497827},"Liabilities to Assets Ratio":{"score":0.8626918618672351,"percentile":0.07042166680595772},"Operating Reserve Ratio":{"score":0.8588313111336789,"percentile":0.38167989994056495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47943383628594755,"percentile":0.2730282860332898}},"source_xml":"201510159349301451_public.xml"},{"Organization":{"value":null,"Person":["BEN JOSEY","SANDEE SUNDEEN","BILL MEEBOER","DENNIS BARNETT"],"Title":["BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","PRESIDENT"],"Hours":[2.0,2.0,4.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2021,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":100,"Number of independent voting members":100,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1811408,"Contributions":{"value":136700,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":136700,"Related organizations":0},"Program revenue":{"value":1436710,"Total revenue":{"value":1436710,"MEMBERSHIP DUES":634179,"CARTS GREEN FEES":802531},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":237998,"Other total":77868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":160130,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1667576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":723636,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":668087,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55549},"Other expenses":{"value":943940,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34923,"Office expenses":108829,"Information technology":0,"Royalties":0,"Occupancy":82942,"Travel":0,"Conferences and meetings":0,"Interest":16562,"Payments to affiliates":0,"Depreciation and depletion":104556,"Insurance":58140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537988,"GOLF COURSE EXPENSES":292742,"CLUBHOUSE & POOL EXPENSES":142583,"EQUIPMENT AND LAND LEASES":77363,"PROPERTY TAXES":25300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1667576,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1147536,"Non-interest bearing cash":195209,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":135643,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18242,"Prepaid expenses deferred charges":0,"Land, building, equipment":798442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":611611,"Sum of Total Liabilities":0,"Accounts payable, accrued":5873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":93634,"Unsecured notes loans payable":512104,"Other liabilities":0},"Fund balance":{"value":535925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07940342540167648,"percentile":0.5858530790377768},"Liabilities to Assets Ratio":{"score":0.5329776146456408,"percentile":0.12717683245579967},"Operating Reserve Ratio":{"score":0.6881461474619448,"percentile":0.3242178713765791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20742363755951393,"percentile":0.8107280970624704},"Revenue Growth":{"score":0.0082352516068067,"percentile":0.40674625005354365},"Asset Growth":{"score":-0.003720773032572637,"percentile":0.30392839349932027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7161357094772173,"percentile":0.8740560473067763}},"source_xml":"202221739349300102_public.xml"},{"Organization":{"value":null,"Person":["WANDA LIPHARD","BILL MEEBOER","ANN MILLS","JONI SNYDER","RICK FOLIO","ROB WATSON","DENNIS BARNETT","BEN JOSEY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2017,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY FISHER","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":102,"Number of independent voting members":102,"Number of employees total":44,"Total Gross UBI":163695,"Net unrelated business taxable income":29681,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1497582,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1266396,"Total revenue":{"value":1266396,"MEMBERSHIP DUES":666836,"CARTS GREEN FEES":435390,"MEMBER CONTRIBUTION":475,"NON-MEMBER SALES":163695},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":231089,"Other total":68629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":162460,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1503904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":712421,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":659564,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52857},"Other expenses":{"value":791483,"Management services":0,"Legal":0,"Accounting":3226,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31399,"Office expenses":197584,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":32861,"Payments to affiliates":0,"Depreciation and depletion":179257,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347156,"GOLF COURSE EXPENSES":246342,"CLUBHOUSE & POOL EXPENSES":100814},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1503904,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1008650,"Non-interest bearing cash":88510,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":106954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23052,"Prepaid expenses deferred charges":46,"Land, building, equipment":786044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4044,"Other assets":0},"Liabilities":{"value":914982,"Sum of Total Liabilities":0,"Accounts payable, accrued":34959,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":739158,"Unsecured notes loans payable":140865,"Other liabilities":0},"Fund balance":{"value":93668,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004221471679013236,"percentile":0.3745121700441378},"Liabilities to Assets Ratio":{"score":0.9071352798294751,"percentile":0.06347677854196676},"Operating Reserve Ratio":{"score":0.6706877566653191,"percentile":0.3179045397583271},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.576923076923077,"percentile":0.946554458822229},"Revenue Growth":{"score":0.04791978007580989,"percentile":0.5975201653148465},"Asset Growth":{"score":-0.035971273338937446,"percentile":0.19614940674162218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7023166441046822,"percentile":0.852612489883275}},"source_xml":"201802399349301210_public.xml"},{"Organization":{"value":null,"Person":["ERIC NORTH","JAY FISHER","CLAYTON SMITH","MARIBETH THOMPSON"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2024,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":8506783271,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":112,"Number of independent voting members":112,"Number of employees total":76,"Total Gross UBI":294398,"Net unrelated business taxable income":56277,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2537607,"Contributions":{"value":1573687,"Other contributions":106559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1467128,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":647653,"Total revenue":647653,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6832,"Investment income total":379,"Net investment gain":-7211,"Income from invest bond proceeds":0},"Other revenues":{"value":323099,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":323099,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2381334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1209743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1089125,"Pension plan contributions":0,"Other employee benefits":25802,"Payroll taxes":94816},"Other expenses":{"value":1171591,"Management services":0,"Legal":0,"Accounting":23757,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1952,"Office expenses":101066,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2952,"Conferences and meetings":0,"Interest":37247,"Payments to affiliates":0,"Depreciation and depletion":88066,"Insurance":86164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":830387,"GOLF COURSE EXPENSES":510333,"CLUBHOUSE & POOL EXPENSES":165721,"EQUIPMENT AND LAND LEASES":122374,"PROPERTY TAXES":31959},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2381334,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3270491,"Non-interest bearing cash":613534,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":188940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30167,"Prepaid expenses deferred charges":30361,"Land, building, equipment":728485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1679004},"Liabilities":{"value":2190460,"Sum of Total Liabilities":0,"Accounts payable, accrued":156129,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2028489,"Unsecured notes loans payable":5842,"Other liabilities":0},"Fund balance":{"value":1080031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06158282192632665,"percentile":0.5500549353238718},"Liabilities to Assets Ratio":{"score":0.6697648762831024,"percentile":0.09883663289268198},"Operating Reserve Ratio":{"score":1.3733860936769056,"percentile":0.5136388374173624},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15738775178156503,"percentile":0.763941933211711},"Revenue Growth":{"score":0.061672189404795914,"percentile":0.6522987661019455},"Asset Growth":{"score":0.08684724034808938,"percentile":0.6483687041732049},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7571614944175561,"percentile":0.9244729853693208}},"source_xml":"202523219349321302_public.xml"},{"Organization":{"value":null,"Person":["BILL MEEBOER","JONI SNYDER","ROB WATSON","DENNIS BARNETT","BEN JOSEY","WAYNE HOSTILLO","SANDEE SUNDEEN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT"],"Hours":[4.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2019,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":85,"Number of independent voting members":85,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":29340,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1451006,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1144923,"Total revenue":{"value":1144923,"MEMBERSHIP DUES":718336,"CARTS GREEN FEES":426587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":306083,"Other total":146680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":159403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1423990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":639826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":587555,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52271},"Other expenses":{"value":784164,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32727,"Office expenses":56785,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":33891,"Payments to affiliates":0,"Depreciation and depletion":87773,"Insurance":50778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456710,"GOLF COURSE EXPENSES":245948,"CLUBHOUSE & POOL EXPENSES":98126,"EQUIPMENT AND LAND LEASES":89277,"PROPERTY TAXES":23359},"All other expenses":65500},"Functional Expenses":{"value":null,"Program Service Expenses":1423990,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":875384,"Non-interest bearing cash":119657,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":117929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14962,"Prepaid expenses deferred charges":0,"Land, building, equipment":622523,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":313,"Other assets":0},"Liabilities":{"value":629577,"Sum of Total Liabilities":0,"Accounts payable, accrued":13191,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":55656,"Unsecured notes loans payable":560730,"Other liabilities":0},"Fund balance":{"value":245807,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01861880653836028,"percentile":0.4486523369472509},"Liabilities to Assets Ratio":{"score":0.7192009449567276,"percentile":0.09071698842900991},"Operating Reserve Ratio":{"score":0.6147402720524723,"percentile":0.2968826005267711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3259055293091329,"percentile":0.8761055046225324},"Revenue Growth":{"score":0.013202080271194523,"percentile":0.43050703962735287},"Asset Growth":{"score":-0.05090011255123844,"percentile":0.16351984550974857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6898396029654803,"percentile":0.831159133210396}},"source_xml":"202042849349300704_public.xml"},{"Organization":{"value":null,"Person":["CLAYTON SMITH","MARIBETH THOMPSON","BILL MEEBOER","JAY FISHER"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT"],"Hours":[0.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2022,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":102,"Number of independent voting members":102,"Number of employees total":74,"Total Gross UBI":458700,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2194360,"Contributions":{"value":832401,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":832401,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1044973,"Total revenue":1044973,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403,"Investment income total":403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":316583,"Other total":10307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":306276,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2080280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":984378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":915423,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":68955},"Other expenses":{"value":1095902,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34427,"Office expenses":88658,"Information technology":0,"Royalties":0,"Occupancy":106153,"Travel":0,"Conferences and meetings":0,"Interest":20777,"Payments to affiliates":0,"Depreciation and depletion":110336,"Insurance":73675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":661876,"GOLF COURSE EXPENSES":420510,"CLUBHOUSE & POOL EXPENSES":163481,"EQUIPMENT AND LAND LEASES":57929,"PROPERTY TAXES":19956},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2080280,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1175230,"Non-interest bearing cash":257828,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":141581,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13132,"Prepaid expenses deferred charges":1285,"Land, building, equipment":761404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":525225,"Sum of Total Liabilities":0,"Accounts payable, accrued":16293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":68036,"Unsecured notes loans payable":440896,"Other liabilities":0},"Fund balance":{"value":650005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05198782332889772,"percentile":0.5293841313034743},"Liabilities to Assets Ratio":{"score":0.44691251925155073,"percentile":0.15023318961773618},"Operating Reserve Ratio":{"score":0.5649383736804661,"percentile":0.2775038655009772},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19116995677237472,"percentile":0.7976458460618285},"Revenue Growth":{"score":0.03523252678556915,"percentile":0.539952814381115},"Asset Growth":{"score":0.0058304860497576045,"percentile":0.3443609684461848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7181553614744599,"percentile":0.8770472181830872}},"source_xml":"202302289349300340_public.xml"},{"Organization":{"value":null,"Person":["BILL MEEBOER","JONI SNYDER","RICK FOLIO","ROB WATSON","DENNIS BARNETT","BEN JOSEY","WAYNE HOSTILLO","SANDEE SUNDEEN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2018,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":97,"Number of independent voting members":97,"Number of employees total":44,"Total Gross UBI":209296,"Net unrelated business taxable income":19911,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1437280,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1210517,"Total revenue":{"value":1210517,"MEMBERSHIP DUES":703058,"CARTS GREEN FEES":507459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":226748,"Other total":60002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":166746,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1472522,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":695471,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":641901,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53570},"Other expenses":{"value":777051,"Management services":0,"Legal":0,"Accounting":2985,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":38484,"Office expenses":220784,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":37212,"Payments to affiliates":0,"Depreciation and depletion":138587,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338999,"GOLF COURSE EXPENSES":230964,"CLUBHOUSE & POOL EXPENSES":108035},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1472522,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":866207,"Non-interest bearing cash":78981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":122297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10255,"Prepaid expenses deferred charges":46,"Land, building, equipment":652450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2178,"Other assets":0},"Liabilities":{"value":768487,"Sum of Total Liabilities":0,"Accounts payable, accrued":26157,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72417,"Unsecured notes loans payable":669913,"Other liabilities":0},"Fund balance":{"value":97720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024519926527886007,"percentile":0.3294615360002152},"Liabilities to Assets Ratio":{"score":0.8871863192054555,"percentile":0.06673516509267771},"Operating Reserve Ratio":{"score":0.5882472384113786,"percentile":0.2866527398828558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4270652117674016,"percentile":0.911694591521344},"Revenue Growth":{"score":0.023842364532019707,"percentile":0.4841198583031599},"Asset Growth":{"score":-0.0513287164032436,"percentile":0.16276791669458598},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759821128503272,"percentile":0.8022361487110088}},"source_xml":"201912199349300526_public.xml"},{"Organization":{"value":null,"Person":["BEN JOSEY","WAYNE HOSTILLO","SANDEE SUNDEEN","DENNIS BARNETT","BILL MEEBOER","JONI SNYDER","ROB WATSON"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,5.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2020,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":85,"Number of independent voting members":85,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1047645,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":961107,"Total revenue":{"value":961107,"MEMBERSHIP DUES":695521,"CARTS GREEN FEES":265586},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86538,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":86538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1153547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309360,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":268572,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40788},"Other expenses":{"value":844187,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35071,"Office expenses":93512,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22159,"Payments to affiliates":0,"Depreciation and depletion":95365,"Insurance":48974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":525307,"GOLF COURSE EXPENSES":296943,"CLUBHOUSE & POOL EXPENSES":133342,"EQUIPMENT AND LAND LEASES":70217,"PROPERTY TAXES":24805},"All other expenses":23799},"Functional Expenses":{"value":null,"Program Service Expenses":1153547,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1150054,"Non-interest bearing cash":255776,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":132346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9731,"Prepaid expenses deferred charges":0,"Land, building, equipment":752201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":809125,"Sum of Total Liabilities":0,"Accounts payable, accrued":12449,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78111,"Unsecured notes loans payable":718565,"Other liabilities":0},"Fund balance":{"value":340929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10108576855709711,"percentile":0.2220815749308239},"Liabilities to Assets Ratio":{"score":0.7035539200767964,"percentile":0.09319862249337549},"Operating Reserve Ratio":{"score":0.9969719482604523,"percentile":0.42268806058858277},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24019602540345292,"percentile":0.8332203657066275},"Revenue Growth":{"score":-0.01859676369956309,"percentile":0.30088713107013704},"Asset Growth":{"score":-0.01932022673673239,"percentile":0.24808155820285088},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451322140976359,"percentile":0.729501520183554}},"source_xml":"202132529349301008_public.xml"},{"Organization":{"value":null,"Person":["CLAYTON SMITH","MARIBETH THOMPSON","BILL MEEBOER","JAY FISHER"],"Title":["SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2023,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":null,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":108,"Number of independent voting members":108,"Number of employees total":70,"Total Gross UBI":387042,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2452076,"Contributions":{"value":1065157,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1065157,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1089702,"Total revenue":1089702,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1373,"Investment income total":1373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":295844,"Other total":1492,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":294352,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2178325,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1118708,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1042364,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":76344},"Other expenses":{"value":1059617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4277,"Office expenses":104234,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":36060,"Payments to affiliates":0,"Depreciation and depletion":95728,"Insurance":99708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652645,"GOLF COURSE EXPENSES":353376,"CLUBHOUSE & POOL EXPENSES":159004,"EQUIPMENT AND LAND LEASES":117132,"PROPERTY TAXES":23133},"All other expenses":66965},"Functional Expenses":{"value":null,"Program Service Expenses":2178325,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1306711,"Non-interest bearing cash":410014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":145250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21054,"Prepaid expenses deferred charges":4492,"Land, building, equipment":725901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":382953,"Sum of Total Liabilities":0,"Accounts payable, accrued":863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45304,"Unsecured notes loans payable":336786,"Other liabilities":0},"Fund balance":{"value":923758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11164050380167662,"percentile":0.6426218222141697},"Liabilities to Assets Ratio":{"score":0.29306633218821915,"percentile":0.20473122561382293},"Operating Reserve Ratio":{"score":0.5998696245968806,"percentile":0.2911502813413768},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.172584337451637,"percentile":0.7804624846079823},"Revenue Growth":{"score":0.05350794700940326,"percentile":0.6207996918124524},"Asset Growth":{"score":0.016808322121036216,"percentile":0.39036319956084214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7504405401018526,"percentile":0.9174271250822187}},"source_xml":"202441809349300229_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIC NORTH","JAY FISHER","CLAYTON SMITH","MARIBETH THOMPSON"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operate a golf facility primarily for the benefit of the members and owners.","year":2024,"name":"ROCKY BAYOU COUNTRY CLUB INC","phone":8506783271,"website":"WWW.ROCKYBAYOUCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 GOLF COURSE DRIVE, NICEVILLE, FL, 32578, USA","city":"NICEVILLE","state":"FL","country":"USA","zip_code":32578},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":112,"Number of independent voting members":112,"Number of employees total":76,"Total Gross UBI":294398,"Net unrelated business taxable income":56277,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2537607,"Contributions":{"value":1573687,"Other contributions":106559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1467128,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":647653,"Total revenue":647653,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6832,"Investment income total":379,"Net investment gain":-7211,"Income from invest bond proceeds":0},"Other revenues":{"value":323099,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":323099,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2381334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1209743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1089125,"Pension plan contributions":0,"Other employee benefits":25802,"Payroll taxes":94816},"Other expenses":{"value":1171591,"Management services":0,"Legal":0,"Accounting":23757,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1952,"Office expenses":101066,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2952,"Conferences and meetings":0,"Interest":37247,"Payments to affiliates":0,"Depreciation and depletion":88066,"Insurance":86164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":830387,"GOLF COURSE EXPENSES":510333,"CLUBHOUSE & POOL EXPENSES":165721,"EQUIPMENT AND LAND LEASES":122374,"PROPERTY TAXES":31959},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2381334,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3270491,"Non-interest bearing cash":613534,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":188940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30167,"Prepaid expenses deferred charges":30361,"Land, building, equipment":728485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1679004},"Liabilities":{"value":2190460,"Sum of Total Liabilities":0,"Accounts payable, accrued":156129,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2028489,"Unsecured notes loans payable":5842,"Other liabilities":0},"Fund balance":{"value":1080031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06158282192632665,"percentile":0.5500549353238718},"Liabilities to Assets Ratio":{"score":0.6697648762831024,"percentile":0.09883663289268198},"Operating Reserve Ratio":{"score":1.3733860936769056,"percentile":0.5136388374173624},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15738775178156503,"percentile":0.763941933211711},"Revenue Growth":{"score":0.061672189404795914,"percentile":0.6522987661019455},"Asset Growth":{"score":0.08684724034808938,"percentile":0.6483687041732049},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7571614944175561,"percentile":0.9244729853693208}},"source_xml":"202523219349321302_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}