Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$7,290,749
Down $149,598 (-2.0%) from 2016
Net Assets
Down$6,442,139
Down $53,673 (-0.8%) from 2016
Liabilities
Down$848,610
Down $95,925 (-10%) from 2016
Revenue
Down$6,773,394
Down $461,182 (-6.4%) from 2016
Expenses
Up$6,711,067
Up $341,178 (+5.4%) from 2016
Net Income
Down$62,327
Down $802,360 (-93%) from 2016
The club is dedicated to fostering a welcoming environment where members, family, and friends come together to enjoy exceptional service, premier facilities, and vibrant social connections. We are committed to creating memorable experiences that reflect our commitment to excellence and community.
The organization's exempt purpose is to establish and maintain club facilities for its members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,109,225 | $5,274,987 | ▲ $165,762 |
| Rtn Earn Endowment Incm Other Fnds | $3,616,312 | $3,678,639 | ▲ $62,327 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,748,000 | $2,632,500 | ▼ $115,500 |
| Savings and Temporary Cash Investments | $1,157,637 | $1,070,398 | ▼ $87,239 |
| Cash and Non-Interest-Bearing Accounts | $325,331 | $288,230 | ▼ $37,101 |
| Accounts Receivable | $198,895 | $210,898 | ▲ $12,003 |
| Cap Stk Tr Prin Current Funds | $131,500 | $131,000 | ▼ $500 |
| Inventories for Sale or Use | $57,073 | $68,352 | ▲ $11,279 |
| Other Notes and Loans Receivable, Net | $244,067 | $35,000 | ▼ $209,067 |
| Prepaid Expenses and Deferred Charges | $42,296 | $15,789 | ▼ $26,507 |
| Total Assets | $7,440,347 | $7,290,749 | ▼ $149,598 |
| Other Assets Total | $305,823 | $327,095 | ▲ $21,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $573,847 | $456,650 | ▼ $117,197 |
| Other Liabilities | $305,823 | $327,095 | ▲ $21,272 |
| Deferred Revenue | $64,865 | $64,865 | → $0 |
| Total Liabilities | $944,535 | $848,610 | ▼ $95,925 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,495,812 | $6,442,139 | ▼ $53,673 |
| Total Liabilities and Net Assets / Fund Balance | $7,440,347 | $7,290,749 | ▼ $149,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,956,047 | $6,139,781 | $9,095,828 |
| Leasehold Improvements | $2,341,603 | $1,710,182 | $4,051,785 |
| Equipment | $-502,788 | $2,749,026 | $2,246,238 |
| Land | $480,125 | - | $480,125 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sean Mclaughlin | Club Manager | FT | $134,144 | $134,144 |
| Barbara Jackson | Asst. Secr/treas | PT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| C Warren Irvin Iii | President |
| Warren a Darby | Vice President |
| Alvah Stanley Harpe Ii | Board Member |
| Bud Kibler | Board Member |
| E Craig Waites Jr | Board Member |
| Francis P Mood Jr | Board Member |
| James Lemon | Board Member |
| Russell Herring | Board Member |
| Theodore H Reading Ii | Secr.-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,466,072 |
| Salaries, Compensation, and Employee Benefits | $3,244,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,668,629 |
| All Other Expenses | - | - | - | $1,049,318 |
| Depreciation Depletion | - | - | - | $577,832 |
| Other Employee Benefits | - | - | - | $307,622 |
| Other Expenses | - | - | - | $295,204 |
| Payroll Taxes | - | - | - | $223,810 |
| Insurance | - | - | - | $141,285 |
| Fees for Services Accounting | - | - | - | $62,300 |
| Pension Plan Contributions | - | - | - | $44,934 |
| Office Expenses | - | - | - | $14,907 |
| Fees for Services Other | - | - | - | $11,279 |
| Fees for Services Legal | - | - | - | $679 |
| Total Functional Expenses | $0 | $0 | $0 | $6,711,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,711,067 |
| Total Expenses per Audited Statements | $6,709,162 |
| Expenses per Audited Statements | $6,680,067 |
| Expenses Not Reported on Financial Statements | $31,000 |
| Other Expense Adjustments | $31,000 |
| Expenses Not Reported on Form 990 | $29,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $327,095 |
“The club consists of 1,140 members that utilize the club's facilities.”
“The club has 1,140 total members, of which 676 are voting members and have the right to elect a governing body each year.”
“The decisions made by the governing body are contingent upon approval by the voting members of the club.”
“A draft of information return was provided to board members before filing the return.”
“The club's governing documents, conflict of interest policy and financial statements are all available to members upon request. Also, the club holds an annual meeting each year to provide the club's financial statements to its members.”
“Stationary, supplies, dish & glassware replacement 276,535. Taxes & licenses 186,628. Linen, laundry & uniforms 119,350. Tournament expenses, prizes & awards 94,172. Data processing 69,823. Golf cart expense 47,989. Contract labor 44,171. Pool management 43,858. Club parties 35,053. Flood expenses 31,000. Miscellaneous expense 21,575. Server/bartender charges 20,504. Music 18,521. Subscriptions, seminars, etc 16,352. Committee expense 12,469. Lake privileges 6,137. Transportation 4,200. Presidents expense 981.”
“Redemption of capital stock -500. Redemption of capital improvement certificates -115,500.”
“There was no change made to process from the prior year.”
“The club is not currently undergoing examination of any previously filed tax returns; however, the returns filed for the most recent 3 years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”
“Loss on disposal of assets reported as expense on audited f.s.”
“Loss on disposal of assets reported as expense on audited f.s.”
“Flood damage expenses reported as special item on audited f.s.”
“Part x, line 25: other liabilities consist of deferred compensation in the amount of $327,095.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN CLUB FACILITIES FOR ITS MEMBERS AND GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1049318 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037872177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 131500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 131000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4511411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27850 |
| IRS990/CYOtherExpensesAmt | 0 | 3466072 |
| IRS990/CYOtherRevenueAmt | 0 | 19275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2270558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3244995 |
| IRS990/CYTotalExpensesAmt | 0 | 6711067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6773394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577832 |
| IRS990/Desc | 0 | TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS WITH AN EXCELLENT DINING EXPERIENCE. THE CLUB'S DINING REVENUE IS SUPPORTED BY THE MEALS SERVED IN THE DINING ROOM, SPECIAL EVENTS, AND THE BAR AND GRILL. THE CLUB SERVES LUNCH AND DINNER EVERY DAY OF THE WEEK, EXCEPT MONDAY AND HAS SUNDAY BRUNCH EACH WEEK. IN ADDITION, THE CLUB HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS BANQUETS AND WEDDINGS. THE CLUB ALSO HAS A BAR AND GRILL TO SERVE ITS MEMBERS AND GUESTS WHILE PLAYING A ROUND OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2441032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C WARREN IRVIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCIS P MOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN A DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVAH STANLEY HARPE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E CRAIG WAITES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE H READING II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUD KIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 134144 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECR.-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6802489 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 742500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10598989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5109225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5274987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15873976 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4511411 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDED ITS MEMBERS AND GUESTS WITH EXCELLENT CLUB FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6495812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6442139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14907 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307622 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 511918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19275 |
| IRS990/OtherRevenueTotalAmt | 0 | 19275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2668629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 244067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223810 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2748000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2632500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15789 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING ROOM,BAR,SNACK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF, TENNIS, POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 511888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1758670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS AN ENJOYABLE GOLFING, TENNIS AND SWIMMING EXPERIENCE. THE CLUB'S GOLF REVENUE IS SUPPORTED MOSTLY BY CART FEES AND GREEN FEES CHARGED TO MEMBERS AND THEIR GUESTS FOR ROUNDS OF GOLF PLAYED DURING THE YEAR. THE CLUB'S TENNIS AND SWIMMING REVENUE IS SUPPORTED BY MERCHANDISE SALES AND GUEST FEES TO USE THE FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1962599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4389129 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12444 |
| IRS990/PYOtherExpensesAmt | 0 | 3302897 |
| IRS990/PYOtherRevenueAmt | 0 | 926781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1931110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 864687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3066992 |
| IRS990/PYTotalExpensesAmt | 0 | 6369889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7234576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62327 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3616312 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3678639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1157637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2956047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6139781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9095828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -502788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2749026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2246238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29095 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6680067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2341603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1710182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4051785 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29095 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29095 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6802489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER, THE RETURNS FILED FOR THE MOST RECENT 3 YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDITED F.S. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDITED F.S. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FLOOD DAMAGE EXPENSES REPORTED AS SPECIAL ITEM ON AUDITED F.S. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PART X, LINE 25: OTHER LIABILITIES CONSIST OF DEFERRED COMPENSATION IN THE AMOUNT OF $327,095. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART X, LINE 25 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5274987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6711067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6773394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6802489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6709162 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB CONSISTS OF 1,140 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS 1,140 TOTAL MEMBERS, OF WHICH 676 ARE VOTING MEMBERS AND HAVE THE RIGHT TO ELECT A GOVERNING BODY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS MADE BY THE GOVERNING BODY ARE CONTINGENT UPON APPROVAL BY THE VOTING MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF INFORMATION RETURN WAS PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO MEMBERS UPON REQUEST. ALSO, THE CLUB HOLDS AN ANNUAL MEETING EACH YEAR TO PROVIDE THE CLUB'S FINANCIAL STATEMENTS TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATIONARY, SUPPLIES, DISH & GLASSWARE REPLACEMENT 276,535. TAXES & LICENSES 186,628. LINEN, LAUNDRY & UNIFORMS 119,350. TOURNAMENT EXPENSES, PRIZES & AWARDS 94,172. DATA PROCESSING 69,823. GOLF CART EXPENSE 47,989. CONTRACT LABOR 44,171. POOL MANAGEMENT 43,858. CLUB PARTIES 35,053. FLOOD EXPENSES 31,000. MISCELLANEOUS EXPENSE 21,575. SERVER/BARTENDER CHARGES 20,504. MUSIC 18,521. SUBSCRIPTIONS, SEMINARS, ETC 16,352. COMMITTEE EXPENSE 12,469. LAKE PRIVILEGES 6,137. TRANSPORTATION 4,200. PRESIDENTS EXPENSE 981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REDEMPTION OF CAPITAL STOCK -500. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -115,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WAS NO CHANGE MADE TO PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOREST LAKE COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 576025505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 6806 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29260 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7440347 |
| IRS990/TotalAssetsEOYAmt | 0 | 7290749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7440347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7290749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4511411 |
| IRS990/TotalEmployeeCnt | 0 | 228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6711067 |
| IRS990/TotalGrossUBIAmt | 0 | 1245 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 944535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 848610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 944535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 848610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6495812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6442139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4403631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2270558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2260738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6773394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1245 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7440347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7290749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 186644 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.