{"success":true,"data":{"_id":593586713,"filings":[{"Organization":{"value":null,"Person":["MACKY WEAVER","JAMES MAIN","ROBERT DAVIS","ALAN GIBBS","ERIC DRAKE","JAN BLITON","TOM BRANDVOLD","LILA CANGEMI","RANDY DAVIDSON","TAD GRIFFIN","ROBYN SIERON","GARY PIOTROWSKI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,156938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,156938],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2014,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MACKY WEAVER","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":167,"Total Gross UBI":730337,"Net unrelated business taxable income":null,"Number of employees":167,"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":4869597,"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":2740913,"Total revenue":{"value":2740913,"DUES":2606089,"RENTALS, FEES & LESSONS":134824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1301,"Investment income total":0,"Net investment gain":-1301,"Income from invest bond proceeds":0},"Other revenues":{"value":2129985,"Other total":91663,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57922,"Net income from gaming":0,"Net income":1980400,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4951225,"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":2782399,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2353607,"Pension plan contributions":0,"Other employee benefits":220815,"Payroll taxes":207977},"Other expenses":{"value":2168826,"Management services":0,"Legal":0,"Accounting":11600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":300636,"Travel":34212,"Conferences and meetings":12322,"Interest":203600,"Payments to affiliates":0,"Depreciation and depletion":531041,"Insurance":67838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":784130,"SUPPLIES":392714,"REPAIRS AND MAINTENANCE":172102,"ADMINISTRATION":125436,"PROPERTY TAXES":93878},"All other expenses":223447},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8722435,"Non-interest bearing cash":205270,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":547865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9926,"Inventories for sale or use":172652,"Prepaid expenses deferred charges":75631,"Land, building, equipment":7661849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":48642,"Other assets":600},"Liabilities":{"value":4421603,"Sum of Total Liabilities":0,"Accounts payable, accrued":386002,"Grants payable":0,"Deferred, revenue":306407,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3729194,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4300832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4300832,"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":-0.016762783450047305,"percentile":0.3452597979203449},"Liabilities to Assets Ratio":{"score":0.5069230094577948,"percentile":0.13366226506924403},"Operating Reserve Ratio":{"score":1.7616721114471672,"percentile":0.5823708904485396},"Officer Compensation Ratio":{"score":0.031696802306499905,"percentile":0.8509172194826297},"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":0.5376142997220701,"percentile":0.4216445020311444}},"source_xml":"201531329349301473_public.xml"},{"Organization":{"value":null,"Person":["ROBERT DAVIS","TOM BRANDVOLD","ALAN HELQUIST","CLINT PYLE","MARK DAVIS","SUSAN CORNEHL","MARY ALLEN","PARNILLE LENGER","JOSH ROGERS","GARY PIOTROWSKI"],"Title":["PAST PRESIDE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,175206],"Direct compensation":[0,0,0,0,0,0,0,0,0,169900],"Other compensation":[0,0,0,0,0,0,0,0,0,5306]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2017,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLINT PYLE","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":167,"Total Gross UBI":835772,"Net unrelated business taxable income":null,"Number of employees":167,"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":5341426,"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":3842467,"Total revenue":{"value":3842467,"DUES":2650733,"NON-MEMBER BANQUET & GOLF":835772,"RENTALS, FEES & LESSONS":355962},"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":1498959,"Other total":294181,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8798,"Net income from gaming":0,"Net income":1195980,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5625495,"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":3156906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2672604,"Pension plan contributions":0,"Other employee benefits":262691,"Payroll taxes":221611},"Other expenses":{"value":2468589,"Management services":0,"Legal":0,"Accounting":15858,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":284609,"Travel":37551,"Conferences and meetings":4332,"Interest":181770,"Payments to affiliates":0,"Depreciation and depletion":541607,"Insurance":85258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":956564,"SUPPLIES":418114,"REPAIRS AND MAINTENANCE":213151,"ADMINISTRATION":197458,"COGS":127841},"All other expenses":361040},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7905555,"Non-interest bearing cash":22622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":495626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":194405,"Prepaid expenses deferred charges":187771,"Land, building, equipment":6975163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29968},"Liabilities":{"value":4422034,"Sum of Total Liabilities":0,"Accounts payable, accrued":585877,"Grants payable":0,"Deferred, revenue":270871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3565286,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3483521,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3483521,"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":-0.053182240098430644,"percentile":0.2804601646042058},"Liabilities to Assets Ratio":{"score":0.5593578186477737,"percentile":0.12099906920799104},"Operating Reserve Ratio":{"score":1.4053083328667078,"percentile":0.5200760509908636},"Officer Compensation Ratio":{"score":0.031144992573986823,"percentile":0.853815809844658},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025610318610958912,"percentile":0.4930088069183177},"Asset Growth":{"score":-0.027614180673308536,"percentile":0.22055681422171583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4966840110413403,"percentile":0.31354018282199586}},"source_xml":"201832189349300523_public.xml"},{"Organization":{"value":null,"Person":["NICK CASSALA","TOM BRANDVOLD","MARK DAVIS","TOM BIRDSONG","SUSAN CORNEHL","KATY ABERNATHY","JOSEPH HELOW","JOSHUA ROGERS","ROBERT DAVIS","MARY ALLEN"],"Title":["INTERIM GENE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[192280,0,0,0,0,0,0,0,0,0],"Direct compensation":[192280,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2019,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM BRANDVOLD","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":168,"Total Gross UBI":558212,"Net unrelated business taxable income":49171,"Number of employees":168,"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":5952532,"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":4289652,"Total revenue":{"value":4289652,"DUES":3003626,"RENTALS, FEES & LESSONS":611983,"NON-MEMBER BANQUET & GOLF":558212,"MEMBER ONLY EVENTS":115831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178201,"Investment income total":0,"Net investment gain":178201,"Income from invest bond proceeds":0},"Other revenues":{"value":1484679,"Other total":170591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1314088,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5340065,"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":2896099,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2484177,"Pension plan contributions":0,"Other employee benefits":202304,"Payroll taxes":209618},"Other expenses":{"value":2443966,"Management services":0,"Legal":0,"Accounting":14750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":259695,"Travel":0,"Conferences and meetings":2940,"Interest":166511,"Payments to affiliates":0,"Depreciation and depletion":465905,"Insurance":126611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1086284,"SUPPLIES":431645,"ADMINISTRATION":319581,"REPAIRS AND MAINTENANCE":219005,"EQUIPMENT RENTAL":116053},"All other expenses":321270},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7692727,"Non-interest bearing cash":507140,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":640638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10647,"Inventories for sale or use":141470,"Prepaid expenses deferred charges":142936,"Land, building, equipment":6158062,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91834},"Liabilities":{"value":4017075,"Sum of Total Liabilities":0,"Accounts payable, accrued":357000,"Grants payable":0,"Deferred, revenue":609485,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3050590,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3675652,"Net assets without donor restriction":3675652,"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":0.10289184501654086,"percentile":0.6282122796294601},"Liabilities to Assets Ratio":{"score":0.5221912853530354,"percentile":0.12980001081554096},"Operating Reserve Ratio":{"score":1.4405680455200451,"percentile":0.5270366809821394},"Officer Compensation Ratio":{"score":0.03600705234861373,"percentile":0.8281060214979192},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03007930819442652,"percentile":0.5150466802786566},"Asset Growth":{"score":-0.026943490696790952,"percentile":0.2227099884575282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636041297876031,"percentile":0.4977038758831073}},"source_xml":"202043219349304159_public.xml"},{"Organization":{"value":null,"Person":["LEED SILVERFIELD","BILL FENWICK","ROB EDDY","BOB TRIGLIA","JOSEPH HELOW","RANDY CHESAK","JAMIE HARTLE","ANDY OLDENBURG","MICHAEL SELIGMAN","KAREN TURNBACK","GARY CARON","DANIEL COLON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA","TENNIS PRO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,159981,193262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,159981,193262],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2022,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEED SILVERFIELD","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":164,"Total Gross UBI":495452,"Net unrelated business taxable income":null,"Number of employees":164,"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":9683690,"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":7596309,"Total revenue":{"value":7596309,"DUES":5928653,"RENTALS, FEES & LESSONS":1117949,"NON-MEMBER BANQUET & GOLF":495452,"MEMBER ONLY EVENTS":54255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46913,"Investment income total":0,"Net investment gain":46913,"Income from invest bond proceeds":0},"Other revenues":{"value":2040468,"Other total":379652,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1660816,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6853761,"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":4226082,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3686962,"Pension plan contributions":0,"Other employee benefits":265928,"Payroll taxes":273192},"Other expenses":{"value":2627679,"Management services":0,"Legal":0,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":273624,"Travel":0,"Conferences and meetings":16854,"Interest":96121,"Payments to affiliates":0,"Depreciation and depletion":459209,"Insurance":254330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1165973,"SUPPLIES":544520,"REPAIRS AND MAINTENANCE":291640,"EQUIPMENT RENTAL":182900,"ADMINISTRATION":146913},"All other expenses":347668},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11320934,"Non-interest bearing cash":1985664,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":915328,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":242262,"Prepaid expenses deferred charges":145204,"Land, building, equipment":6973502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1058974},"Liabilities":{"value":3825997,"Sum of Total Liabilities":0,"Accounts payable, accrued":295070,"Grants payable":0,"Deferred, revenue":665144,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2865783,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7494937,"Net assets without donor restriction":7494937,"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":0.2922366370670684,"percentile":0.8304839179412389},"Liabilities to Assets Ratio":{"score":0.3379577162096343,"percentile":0.18656480393554592},"Operating Reserve Ratio":{"score":1.6517841809774225,"percentile":0.5649886151876852},"Officer Compensation Ratio":{"score":0.05154002306179045,"percentile":0.749288294725347},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06641640240096827,"percentile":0.6692641994304913},"Asset Growth":{"score":0.018910920035553176,"percentile":0.3992702757941442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6289805193793447,"percentile":0.6873521488254}},"source_xml":"202311529349300346_public.xml"},{"Organization":{"value":null,"Person":["MACKY WEAVER","ROBERT DAVIS","MIKE NORRIS","ELLIE PEARCE","ERIC DRAKE","TAD GRIFFIN","RANDY DAVIDSON","WALTER COLLINS","LILA CANGEMI","SUSAN WHITESIDE","GARY PIOTROWSKI"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,173037],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,164920],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8117]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2015,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE NORRIS","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":146,"Total Gross UBI":410764,"Net unrelated business taxable income":null,"Number of employees":146,"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":4896032,"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":3168621,"Total revenue":{"value":3168621,"DUES":2622254,"RENTALS, FEES & LESSONS":546367},"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":1727411,"Other total":82210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38436,"Net income from gaming":0,"Net income":1606765,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5046310,"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":3000717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2550993,"Pension plan contributions":0,"Other employee benefits":232329,"Payroll taxes":217395},"Other expenses":{"value":2045593,"Management services":0,"Legal":0,"Accounting":11800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":268087,"Travel":36803,"Conferences and meetings":13821,"Interest":169489,"Payments to affiliates":0,"Depreciation and depletion":509211,"Insurance":64730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":800615,"SUPPLIES":394122,"REPAIRS AND MAINTENANCE":186923,"ADMINISTRATION":143805,"EQUIPMENT RENTAL":75765},"All other expenses":171037},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8525820,"Non-interest bearing cash":121001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":522401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11093,"Inventories for sale or use":191367,"Prepaid expenses deferred charges":127722,"Land, building, equipment":7470895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":45129,"Other assets":36212},"Liabilities":{"value":4394655,"Sum of Total Liabilities":0,"Accounts payable, accrued":321238,"Grants payable":0,"Deferred, revenue":299594,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3773823,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4131165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4131165,"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":-0.03069383533440958,"percentile":0.31770755739268863},"Liabilities to Assets Ratio":{"score":0.5154524726067404,"percentile":0.13152824412970127},"Operating Reserve Ratio":{"score":1.6895157055353318,"percentile":0.5711817024937458},"Officer Compensation Ratio":{"score":0.03428980780015496,"percentile":0.8371304785677691},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.005357170725536918,"percentile":0.39358612663294185},"Asset Growth":{"score":-0.015686203746344753,"percentile":0.2604351150195959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4990273664072423,"percentile":0.319208148655813}},"source_xml":"201642239349301569_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH HELOW","TOM BRANDVOLD","MARK DAVIS","TOM BIRDSONG","SUSAN CORNEHL","KATY ABERNATHY","JOSHUA ROGERS","BILL FENWICK JR","MARY ALLEN","RANDY CHESAK","GARY CARON"],"Title":["PRESIDENT","PAST PRESIDE","VICE PRESIDE","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,125410],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,120670],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4740]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2020,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH HELOW","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":159,"Total Gross UBI":308407,"Net unrelated business taxable income":14391,"Number of employees":159,"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":5610398,"Contributions":{"value":597120,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":597120,"Related organizations":0},"Program revenue":{"value":3989705,"Total revenue":{"value":3989705,"DUES":2768485,"RENTALS, FEES & LESSONS":831964,"NON-MEMBER BANQUET & GOLF":308407,"MEMBER ONLY EVENTS":80849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":700,"Investment income total":0,"Net investment gain":700,"Income from invest bond proceeds":0},"Other revenues":{"value":1022873,"Other total":166747,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":856126,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5294782,"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":3106771,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2686740,"Pension plan contributions":0,"Other employee benefits":202815,"Payroll taxes":217216},"Other expenses":{"value":2188011,"Management services":0,"Legal":0,"Accounting":14750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":232893,"Travel":0,"Conferences and meetings":4730,"Interest":139885,"Payments to affiliates":0,"Depreciation and depletion":373241,"Insurance":140359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1042749,"SUPPLIES":442047,"ADMINISTRATION":263115,"REPAIRS AND MAINTENANCE":231938,"EQUIPMENT RENTAL":105649},"All other expenses":239404},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7740019,"Non-interest bearing cash":612656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":557973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":133868,"Prepaid expenses deferred charges":117195,"Land, building, equipment":6248689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69638},"Liabilities":{"value":3732356,"Sum of Total Liabilities":0,"Accounts payable, accrued":209303,"Grants payable":0,"Deferred, revenue":508930,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3014123,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4007663,"Net assets without donor restriction":4007663,"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":0.05625554550675371,"percentile":0.5387269067326393},"Liabilities to Assets Ratio":{"score":0.48221535373491975,"percentile":0.14023639331206278},"Operating Reserve Ratio":{"score":1.4618201467029237,"percentile":0.531145600907309},"Officer Compensation Ratio":{"score":0.02368558327802731,"percentile":0.8931819391691619},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02677675038837798,"percentile":0.4987912429717813},"Asset Growth":{"score":-0.022828188047127735,"percentile":0.23641965253711492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510332588995442,"percentile":0.46035673667397076}},"source_xml":"202132099349301613_public.xml"},{"Organization":{"value":null,"Person":["LEED SILVERFIELD","BILL FENWICK","ROB EDDY","DANIELLE WILLIAMS","JOSEPH HELOW","BILL GRANT","JAMIE HARTLE","MIKE O'HARE","MICHAEL SELIGMAN","KAREN TURNBACK","THAYER KERN","GARY CARON","DANIEL COLON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA","FORMER GM","TENNIS PRO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,170650,200163],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,156239,187614],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14411,12549]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2023,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEED SILVERFIELD","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":148,"Total Gross UBI":372276,"Net unrelated business taxable income":null,"Number of employees":148,"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":7811774,"Contributions":{"value":198878,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198878,"Related organizations":0},"Program revenue":{"value":5930598,"Total revenue":{"value":5930598,"DUES":4334569,"RENTALS, FEES & LESSONS":1110451,"NON-MEMBER BANQUET & GOLF":372276,"MEMBER ONLY EVENTS":113302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-86086,"Investment income total":0,"Net investment gain":-86086,"Income from invest bond proceeds":0},"Other revenues":{"value":1768384,"Other total":366345,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1402039,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7187331,"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":4321507,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3758350,"Pension plan contributions":0,"Other employee benefits":296691,"Payroll taxes":266466},"Other expenses":{"value":2865824,"Management services":0,"Legal":0,"Accounting":14750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":271441,"Travel":0,"Conferences and meetings":16089,"Interest":109692,"Payments to affiliates":0,"Depreciation and depletion":623520,"Insurance":203343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1315748,"SUPPLIES":533324,"EQUIPMENT RENTAL":280598,"REPAIRS AND MAINTENANCE":260780,"ADMINISTRATION":241046},"All other expenses":311241},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13431874,"Non-interest bearing cash":97005,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":948033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":237447,"Prepaid expenses deferred charges":87638,"Land, building, equipment":10202195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1859556},"Liabilities":{"value":5221844,"Sum of Total Liabilities":0,"Accounts payable, accrued":921644,"Grants payable":0,"Deferred, revenue":711870,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3588330,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8210030,"Net assets without donor restriction":8210030,"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":0.07993613230490283,"percentile":0.5868731172346917},"Liabilities to Assets Ratio":{"score":0.3887651120014973,"percentile":0.16844713412745624},"Operating Reserve Ratio":{"score":1.868826411361881,"percentile":0.5981996900323933},"Officer Compensation Ratio":{"score":0.05159258701178504,"percentile":0.7490338439117636},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06312796805567523,"percentile":0.6575548644106375},"Asset Growth":{"score":0.037330780169458594,"percentile":0.4763881175061196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58787986049082,"percentile":0.5697511570613691}},"source_xml":"202441949349301124_public.xml"},{"Organization":{"value":null,"Person":["TOM BRANDVOLD","ALAN HELQUIST","CLINT PYLE","MARK DAVIS","ROBERT DAVIS","SUSAN CORNEHL","MARY ALLEN","PARNILLE LENGER","JOSH ROGERS","GARY PIOTROWSKI"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,166021],"Direct compensation":[0,0,0,0,0,0,0,0,0,160594],"Other compensation":[0,0,0,0,0,0,0,0,0,5427]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2018,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM BRANDVOLD","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":189,"Total Gross UBI":656272,"Net unrelated business taxable income":null,"Number of employees":189,"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":5163275,"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":3772308,"Total revenue":{"value":3772308,"DUES":2621884,"NON-MEMBER BANQUET & GOLF":656272,"RENTALS, FEES & LESSONS":417587,"MEMBER ONLY EVENTS":76565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7124,"Investment income total":0,"Net investment gain":7124,"Income from invest bond proceeds":0},"Other revenues":{"value":1383843,"Other total":127377,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1256466,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5728510,"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":3185862,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2712172,"Pension plan contributions":0,"Other employee benefits":260904,"Payroll taxes":212786},"Other expenses":{"value":2542648,"Management services":0,"Legal":0,"Accounting":896,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":260810,"Travel":44979,"Conferences and meetings":10507,"Interest":218312,"Payments to affiliates":0,"Depreciation and depletion":501503,"Insurance":101463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1029354,"SUPPLIES":448130,"ADMINISTRATION":255370,"REPAIRS AND MAINTENANCE":225129,"COGS":100725},"All other expenses":374824},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7596478,"Non-interest bearing cash":142656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":465921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22627,"Inventories for sale or use":159248,"Prepaid expenses deferred charges":127844,"Land, building, equipment":6604481,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73701},"Liabilities":{"value":4560692,"Sum of Total Liabilities":0,"Accounts payable, accrued":475063,"Grants payable":0,"Deferred, revenue":699179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3386450,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3035786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3035786,"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":-0.10947218577356425,"percentile":0.21394939428481055},"Liabilities to Assets Ratio":{"score":0.6003692763936129,"percentile":0.11210451581608992},"Operating Reserve Ratio":{"score":1.3260826986424044,"percentile":0.5037303019102274},"Officer Compensation Ratio":{"score":0.028981532719677544,"percentile":0.8652475376633602},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018557069846099245,"percentile":0.45728503232637646},"Asset Growth":{"score":-0.03035039694013711,"percentile":0.21210280173386598},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4792494524509043,"percentile":0.2726115179577244}},"source_xml":"201933179349303488_public.xml"},{"Organization":{"value":null,"Person":["ERIC DRAKE","ROBYN SIERON","JAMES WEAVER","JAMES MAIN","ROBERT HIGGINBOTHAM","ALAN GIBBS","ROBERT PURSER","ELLIE PEARCE","JAN BLITON","TAD GRIFFIN","MIKE O'HARE","TOM BRANDVOLD","GARY PIOTROWSKI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,106039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,106039],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2013,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC DRAKE","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":147,"Total Gross UBI":445730,"Net unrelated business taxable income":null,"Number of employees":147,"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":4843855,"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":3030099,"Total revenue":{"value":3030099,"DUES":2573873,"RENTALS, FEES & LESSONS":456226},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22910,"Investment income total":0,"Net investment gain":22910,"Income from invest bond proceeds":0},"Other revenues":{"value":1790846,"Other total":98264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67164,"Net income from gaming":0,"Net income":1625418,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4987343,"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":2817059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2360022,"Pension plan contributions":0,"Other employee benefits":242409,"Payroll taxes":214628},"Other expenses":{"value":2170284,"Management services":0,"Legal":0,"Accounting":9332,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":282007,"Travel":27297,"Conferences and meetings":9185,"Interest":210610,"Payments to affiliates":0,"Depreciation and depletion":528427,"Insurance":65300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822990,"SUPPLIES":416144,"REPAIRS AND MAINTENANCE":190470,"ADMINISTRATION":124658,"PROPERTY TAXES":91718},"All other expenses":215136},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8798200,"Non-interest bearing cash":5900,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":571900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1500,"Inventories for sale or use":178099,"Prepaid expenses deferred charges":107085,"Land, building, equipment":7931877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1699,"Other assets":140},"Liabilities":{"value":4402653,"Sum of Total Liabilities":0,"Accounts payable, accrued":345536,"Grants payable":0,"Deferred, revenue":303015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3754102,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4395547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4395547,"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":-0.029622686888851956,"percentile":0.31970687301940887},"Liabilities to Assets Ratio":{"score":0.5004038326021232,"percentile":0.13538804030591595},"Operating Reserve Ratio":{"score":1.7641056570602824,"percentile":0.5827320275676758},"Officer Compensation Ratio":{"score":0.021261621669093143,"percentile":0.9057931270930533},"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":0.5361444523536688,"percentile":0.4175542153471044}},"source_xml":"201440849349300809_public.xml"},{"Organization":{"value":null,"Person":["BILL FENWICK","DANIELLE WILLIAMS","TONY OTERO","ERIN DAVIS","LEED SILVERFIELD","BILL BOUTWELL IV","CAMP FITCH","BILL GRANT","MIKE O'HARE","MACKY WEAVER","THAYER KERN","TILL VON WINNING"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,155728,175012],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,146154,168028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9574,6984]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2024,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL FENWICK","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":164,"Total Gross UBI":393945,"Net unrelated business taxable income":null,"Number of employees":164,"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":8544226,"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":6773411,"Total revenue":{"value":6773411,"DUES":5046264,"RENTALS, FEES & LESSONS":1136391,"NON-MEMBER BANQUET & GOLF":393945,"MEMBER ONLY EVENTS":196811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2937,"Investment income total":0,"Net investment gain":2937,"Income from invest bond proceeds":0},"Other revenues":{"value":1767878,"Other total":186354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1581524,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8499886,"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":4800695,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4196723,"Pension plan contributions":0,"Other employee benefits":312816,"Payroll taxes":291156},"Other expenses":{"value":3699191,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":272449,"Travel":0,"Conferences and meetings":10344,"Interest":152327,"Payments to affiliates":0,"Depreciation and depletion":1227846,"Insurance":289421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1390173,"SUPPLIES":588093,"REPAIRS AND MAINTENANCE":334292,"ADMINISTRATION":247486,"EQUIPMENT RENTAL":220302},"All other expenses":341631},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16622851,"Non-interest bearing cash":229250,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":975121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":217433,"Prepaid expenses deferred charges":81458,"Land, building, equipment":14667839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":451750},"Liabilities":{"value":8332606,"Sum of Total Liabilities":0,"Accounts payable, accrued":670628,"Grants payable":0,"Deferred, revenue":698177,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6963801,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8290245,"Net assets without donor restriction":8290245,"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":0.00518946947330279,"percentile":0.4111183959659884},"Liabilities to Assets Ratio":{"score":0.5012741797420912,"percentile":0.135150835828282},"Operating Reserve Ratio":{"score":1.9556557582066394,"percentile":0.61019663683732},"Officer Compensation Ratio":{"score":0.03891111010194725,"percentile":0.813082190543123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0624378997478948,"percentile":0.6551048741954801},"Asset Growth":{"score":0.05662871397951077,"percentile":0.5516401552416195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620559157859606,"percentile":0.493100028537814}},"source_xml":"202503149349304865_public.xml"},{"Organization":{"value":null,"Person":["MACKY WEAVER","ROBERT DAVIS","SUSAN WHITESIDE","MIKE NORRIS","WALTER COLLINS","PARNILLE LENGER","RANDY DAVIDSON","LILA CANGEMI","CLINT PYLE","ALAN HELQUIST","GARY PIOTROWSKI"],"Title":["PAST PRESIDE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,176239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,171876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4363]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2016,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE NORRIS","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":169,"Total Gross UBI":612096,"Net unrelated business taxable income":null,"Number of employees":169,"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":5160687,"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":3822582,"Total revenue":{"value":3822582,"DUES":2697198,"NON-MEMBER BANQUET & GOLF":612096,"RENTALS, FEES & LESSONS":513288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4600,"Investment income total":0,"Net investment gain":4600,"Income from invest bond proceeds":0},"Other revenues":{"value":1333505,"Other total":215486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14350,"Net income from gaming":0,"Net income":1103669,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5493062,"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":3140651,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2684566,"Pension plan contributions":0,"Other employee benefits":236983,"Payroll taxes":219102},"Other expenses":{"value":2352411,"Management services":0,"Legal":0,"Accounting":11862,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":281628,"Travel":38483,"Conferences and meetings":2175,"Interest":189115,"Payments to affiliates":0,"Depreciation and depletion":535293,"Insurance":81454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":916110,"SUPPLIES":407016,"REPAIRS AND MAINTENANCE":232527,"ADMINISTRATION":181613,"COGS":94954},"All other expenses":296291},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8180799,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":494590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5300,"Inventories for sale or use":199586,"Prepaid expenses deferred charges":135433,"Land, building, equipment":7311290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34600},"Liabilities":{"value":4402679,"Sum of Total Liabilities":0,"Accounts payable, accrued":504710,"Grants payable":0,"Deferred, revenue":293656,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3604313,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3778120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3778120,"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":-0.0644051848135723,"percentile":0.2645734518194485},"Liabilities to Assets Ratio":{"score":0.5381722494343156,"percentile":0.125940419479117},"Operating Reserve Ratio":{"score":1.4892966800666003,"percentile":0.5363377300986064},"Officer Compensation Ratio":{"score":0.032083926960955474,"percentile":0.8488532863958679},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019765757210698887,"percentile":0.46346922086055664},"Asset Growth":{"score":-0.023943702874907814,"percentile":0.23268355880450609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4925242469454766,"percentile":0.3035703465114572}},"source_xml":"201723039349301912_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH HELOW","RANDY CHESAK","KATHY ABERNATHY","BILL FENWICK","JAMES HARTLE","ANDY OLDENBURG","LEED SILVERFIELD","MACKY WEAVER","GARY CARON","KATHY ABERNATHY","BOB TRIGLIA","DANIEL COLON"],"Title":["PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA","GOVERNOR","GOVERNOR","TENNIS PRO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,145165,0,0,190335],"Direct compensation":[0,0,0,0,0,0,0,0,137825,0,0,174100],"Other compensation":[0,0,0,0,0,0,0,0,7340,0,0,16235]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2021,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH HELOW","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":184,"Total Gross UBI":577108,"Net unrelated business taxable income":38409,"Number of employees":184,"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":6981612,"Contributions":{"value":570167,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":570167,"Related organizations":0},"Program revenue":{"value":4705197,"Total revenue":{"value":4705197,"DUES":2964183,"RENTALS, FEES & LESSONS":1115589,"NON-MEMBER BANQUET & GOLF":577108,"MEMBER ONLY EVENTS":48317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2450,"Investment income total":0,"Net investment gain":2450,"Income from invest bond proceeds":0},"Other revenues":{"value":1703798,"Other total":168526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1535272,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6429410,"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":3927549,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3422724,"Pension plan contributions":0,"Other employee benefits":253283,"Payroll taxes":251542},"Other expenses":{"value":2501861,"Management services":0,"Legal":0,"Accounting":13750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":250595,"Travel":0,"Conferences and meetings":5658,"Interest":109967,"Payments to affiliates":0,"Depreciation and depletion":397547,"Insurance":143414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1209042,"SUPPLIES":559065,"ADMINISTRATION":266488,"REPAIRS AND MAINTENANCE":227558,"EQUIPMENT RENTAL":155931},"All other expenses":371888},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10155508,"Non-interest bearing cash":577650,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2740403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":183296,"Prepaid expenses deferred charges":118120,"Land, building, equipment":6439618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96421},"Liabilities":{"value":5521643,"Sum of Total Liabilities":0,"Accounts payable, accrued":215671,"Grants payable":0,"Deferred, revenue":2693849,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2612123,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4633865,"Net assets without donor restriction":4633865,"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":0.07909376802950378,"percentile":0.5852622517185249},"Liabilities to Assets Ratio":{"score":0.5437091871721237,"percentile":0.12461592539243208},"Operating Reserve Ratio":{"score":1.579539646717195,"percentile":0.5527087405893669},"Officer Compensation Ratio":{"score":0.05218208202618903,"percentile":0.7461977673772567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.039602131438939446,"percentile":0.5604757869239226},"Asset Growth":{"score":0.00046100217212348974,"percentile":0.32195197580370455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5624577669319314,"percentile":0.4942925371916511}},"source_xml":"202202019349301370_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BILL FENWICK","DANIELLE WILLIAMS","TONY OTERO","ERIN DAVIS","LEED SILVERFIELD","BILL BOUTWELL IV","CAMP FITCH","BILL GRANT","MIKE O'HARE","MACKY WEAVER","THAYER KERN","TILL VON WINNING"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANA","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,155728,175012],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,146154,168028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9574,6984]},"Basic":{"value":null,"mission":"The club is operated as a private membership facility. the mission of the club is to be a premier private country club which provides superior sports, recreation and social facilities to meet the needs and expectations of its members. the club will achieve its mission through outstanding service and quality, delivered in an atmosphere of community and family.","year":2024,"name":"DEERWOOD COUNTRY CLUB INC","phone":9046416100,"website":"WWW.DEERWOODCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL FENWICK","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10239 GOLF CLUB DRIVE, JACKSONVILLE, FL, 32256, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32256},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":164,"Total Gross UBI":393945,"Net unrelated business taxable income":null,"Number of employees":164,"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":8544226,"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":6773411,"Total revenue":{"value":6773411,"DUES":5046264,"RENTALS, FEES & LESSONS":1136391,"NON-MEMBER BANQUET & GOLF":393945,"MEMBER ONLY EVENTS":196811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2937,"Investment income total":0,"Net investment gain":2937,"Income from invest bond proceeds":0},"Other revenues":{"value":1767878,"Other total":186354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1581524,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8499886,"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":4800695,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4196723,"Pension plan contributions":0,"Other employee benefits":312816,"Payroll taxes":291156},"Other expenses":{"value":3699191,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":272449,"Travel":0,"Conferences and meetings":10344,"Interest":152327,"Payments to affiliates":0,"Depreciation and depletion":1227846,"Insurance":289421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1390173,"SUPPLIES":588093,"REPAIRS AND MAINTENANCE":334292,"ADMINISTRATION":247486,"EQUIPMENT RENTAL":220302},"All other expenses":341631},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16622851,"Non-interest bearing cash":229250,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":975121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":217433,"Prepaid expenses deferred charges":81458,"Land, building, equipment":14667839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":451750},"Liabilities":{"value":8332606,"Sum of Total Liabilities":0,"Accounts payable, accrued":670628,"Grants payable":0,"Deferred, revenue":698177,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6963801,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8290245,"Net assets without donor restriction":8290245,"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":0.00518946947330279,"percentile":0.4111183959659884},"Liabilities to Assets Ratio":{"score":0.5012741797420912,"percentile":0.135150835828282},"Operating Reserve Ratio":{"score":1.9556557582066394,"percentile":0.61019663683732},"Officer Compensation Ratio":{"score":0.03891111010194725,"percentile":0.813082190543123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0624378997478948,"percentile":0.6551048741954801},"Asset Growth":{"score":0.05662871397951077,"percentile":0.5516401552416195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620559157859606,"percentile":0.493100028537814}},"source_xml":"202503149349304865_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}