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Nonprofit · EIN 59-1440632

ROCKY BAYOU COUNTRY CLUB INC

Tax-exempt · NICEVILLE, FL 32578

Financials

$2.5M$2.2M2023$2.5M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ROCKY BAYOU COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,537,607$2,381,334$156,273$3,270,491$2,190,460$1,080,031
December 31, 2023990$2,452,076$2,178,325$273,751$1,306,711$382,953$923,758
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,573,687
Membership dues
$1,467,128
Program service revenue
$647,653
Investment income
-$6,832
Net gain from sales of assets
-$7,211
Net income from sales of inventory
$323,099
Other revenue
$323,099

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,089,125
Salaries, compensation and benefits (total)
$1,209,743
Professional fundraising fees
$0
Accounting fees
$23,757
Travel
$2,952
Depreciation
$88,066
Program services (functional)
$2,381,334

Balance sheet and other

Total assets, start of year
$1,306,711
Total assets, end of year
$3,270,491
Total liabilities, end of year
$2,190,460
Net assets, end of year
$1,080,031
Land, buildings and equipment
$728,485
Gross unrelated business income
$294,398
Gross receipts
$2,956,955
Employees
76
Year formed
1972
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ERIC NORTHVICE PRESIDENT
Officer
4$0
JAY FISHERPRESIDENT
Officer
4$0
CLAYTON SMITHSECRETARY
Officer
4$0
MARIBETH THOMPSONTREASURER
Officer
4$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CLAYTON SMITHSECRETARY
Officer
4$0
MARIBETH THOMPSONTREASURER
Officer
4$0
BILL MEEBOERPRESIDENT
Officer
4$0
JAY FISHERVICE PRESIDENT
Officer
4$0

Address and contacts

Address (IRS master file)
600 GOLF COURSE DR, NICEVILLE, FL 32578-1795
In care of
% JAY FISHER
Signed the 990
JAY FISHER, PRESIDENT
Phone
(850) 678-3271
Return prepared by
STEPHEN SHELTON CPA INC

Mission

OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATE A GOLF FACILITY PRIMARILY FOR THE BENEFIT OF THE MEMBERS AND OWNERS.
    Expenses $2,381,334 · revenue $2,544,918

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1440632
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,270,491
Income (IRS master file)
$2,956,955

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,537,607$2,381,334$3,270,491XML
990December 2023$2,452,076$2,178,325$1,306,711XML
990December 2022$2,194,360$2,080,280$1,175,230IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1440632).

Questions about ROCKY BAYOU COUNTRY CLUB INC

What is the EIN of ROCKY BAYOU COUNTRY CLUB INC?
The employer identification number (EIN) of ROCKY BAYOU COUNTRY CLUB INC is 59-1440632.
Is ROCKY BAYOU COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
Are donations to ROCKY BAYOU COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCKY BAYOU COUNTRY CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCKY BAYOU COUNTRY CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKY BAYOU COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ROCKY BAYOU COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROCKY BAYOU COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,537,607, expenses of $2,381,334 and total assets of $3,270,491 at year end.

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