Anglers Club Members Association Inc & Subsidiary
- Assets
- $25.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Key Largo, FL
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 59-2283167
Organization Overview
Anglers Club Members Association Inc & Subsidiary is located in Key Largo, FL. The organization was established in 1999. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Anglers Club Members Association Inc & Subsidiary employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anglers Club Members Association Inc & Subsidiary is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, Anglers Club Members Association Inc & Subsidiary generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 7.3% 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
TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Everhart General Manager | Officer | 60 | $182,469 |
Alfredo Jara Assistant General Manager | 50 | $131,344 | |
Jonathan Mayer Head Chef | 50 | $118,491 | |
Shaun Smith Controller | Officer | 50 | $68,692 |
Robert A Smalley Jr Chairman | OfficerTrustee | 5 | $0 |
Nelson Abanto Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharpe Project Developments Project Management Services | 6/29/20 | $266,778 |
Peacock And Lewis Architectual Services | 6/29/20 | $616,159 |
Sharpe Project Developments Project Management Services | 6/29/20 | $266,778 |
Peacock And Lewis Architectual Services | 6/29/20 | $616,159 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $7,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,546,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,160,879 |
| Statement of Expenses | |
|---|---|
| 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. | $276,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,720,792 |
| Pension plan accruals and contributions | $32,042 |
| Other employee benefits | $352,460 |
| Payroll taxes | $221,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $457,781 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $240,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,519,077 |
| Insurance | $515,340 |
| All other expenses | $0 |
| Total functional expenses | $6,938,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,186,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $613,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,510 |
| Prepaid expenses and deferred charges | $153,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344,408 |
| Total assets | $25,024,668 |
| Accounts payable and accrued expenses | $640,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,733 |
| Other liabilities | $5,699,705 |
| Total liabilities | $6,342,695 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $18,681,973 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anglers Club Members Association Inc & Subsidiary Key Largo, FL | $25,024,668 | $5,160,879 |
River Ranch Property Owners Association Inc Lake Wales, FL | $1,888,109 | $1,700,311 |
Sarasota Trap Skeet & Sporting Clays Inc Nokomis, FL | $1,966,456 | $1,664,553 |
River Bend Gun Club Inc Marble Hill, GA | $2,570,231 | $1,029,799 |
Hunting Retriever Club Inc Ocklawaha, FL | $573,533 | $807,346 |
Jacksonville Skeet And Trap Club Inc Jacksonville, FL | $1,938,947 | $964,023 |
Islamorada Fishing Club Inc Islamorada, FL | $1,157,209 | $976,251 |
Greater Jacksonville Fishing Tournament Inc Jacksonville, FL | $154,301 | $673,316 |
Elbert County Gun Club Inc Elberton, GA | $1,092,588 | $764,249 |
Palm Beach County Fishing Foundation Inc West Palm Beach, FL | $1,949,170 | $894,839 |
Homosassa Fishing Club Atlanta, GA | $2,969,191 | $559,714 |
Gulf Hammock Hunting Club Inc Bronson, FL | $237,805 | $523,430 |