Deerwood Country Club Inc
- Assets
- $10.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 184
- Location
- Jacksonville, FL
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 59-3586713
Organization Overview
Deerwood Country Club Inc is located in Jacksonville, FL. The organization was established in 2000. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Deerwood Country Club Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deerwood Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Deerwood Country Club Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Colon Tennis Pro | 40 | $174,100 | |
Gary Caron General Mana | Officer | 40 | $137,825 |
Randy Chesak Treasurer | OfficerTrustee | 1 | $0 |
Joseph Helow President | OfficerTrustee | 1 | $0 |
Kathy Abernathy Governor | Trustee | 1 | $0 |
Bill Fenwick Governor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $570,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,167 |
| Total Program Service Revenue | $4,705,197 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,535,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,981,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,422,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,283 |
| Payroll taxes | $251,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,595 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,658 |
| Interest | $109,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397,547 |
| Insurance | $143,414 |
| All other expenses | $371,888 |
| Total functional expenses | $6,429,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,740,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,296 |
| Prepaid expenses and deferred charges | $118,120 |
| Net Land, buildings, and equipment | $6,439,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,421 |
| Total assets | $10,155,508 |
| Accounts payable and accrued expenses | $215,671 |
| Grants payable | $0 |
| Deferred revenue | $2,693,849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,612,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,521,643 |
| Net assets without donor restrictions | $4,633,865 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,155,508 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deerwood Country Club Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Genesis Health Inc Jacksonville, FL PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Second Wind Programs Inc Birmingham, AL | $5,585,002 | $12,560,505 |
New Mission Systems Inc Ft Myers, FL | $7,483,097 | $11,126,012 |
Deerwood Country Club Inc Jacksonville, FL | $10,155,508 | $6,981,612 |
Archbold Expeditions Inc Venus, FL | $92,397,695 | $5,182,964 |
Reach Up Inc Tampa, FL | $1,690,303 | $4,995,945 |
Reading Edge Academy Inc Debary, FL | $6,200,470 | $4,846,330 |
Deus Spes Mea Foundation Inc Miami, FL | $23,770,835 | $1,843,877 |
Kenneth M And Sue B Henson Charitable Tr Columbus, GA | $128,427 | $4,166 |
Alabama Quality Assurance Foundation Birmingham, AL | $2,705,369 | $2,946,978 |
Adults Mankind Organization Inc Miami, FL | $649,293 | $3,052,521 |
Star Choices Inc Macon, GA | $3,954,236 | $2,942,133 |
American Academy Of Religion Inc Atlanta, GA | $12,832,858 | $1,627,436 |