Civic Intelligence

Columbia Country Club

EIN 57-0279386 • 501(c)7 • Blythewood, SC

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Profile

To own, operate without profit, manage and maintain the country club and to do all things necessary or incident thereto for the enjoyment and pleasure of its members.

135 Columbia Club DriveBlythewood, SC 29016

www.columbiacountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

19%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,851,686

Up $297,615 (+19%) from 2022

Liabilities

Down

$1,488,915

Down $276,962 (-16%) from 2022

Net Assets

Up

$362,771

Up $574,577 (+271%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$3,686,408

Up $732,063 (+25%) from 2022

Expenses

Up

$3,235,680

Up $294,639 (+10%) from 2022

Net Income

Up

$450,728

Up $437,424 (+3288%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,642,409Liabilities 2011: $2,302,199Net Assets 2011: $340,2102011Assets 2012: $2,444,589Liabilities 2012: $2,269,762Net Assets 2012: $174,8272012Assets 2013: $2,177,960Liabilities 2013: $2,125,488Net Assets 2013: $52,4722013Assets 2014: $1,951,612Liabilities 2014: $2,018,616Net Assets 2014: -$67,0042014Assets 2015: $1,664,480Liabilities 2015: $2,020,753Net Assets 2015: -$356,2732015Assets 2016: $1,496,289Liabilities 2016: $1,992,053Net Assets 2016: -$495,7642016Assets 2017: $1,472,602Liabilities 2017: $2,041,044Net Assets 2017: -$568,4422017Assets 2018: $1,250,511Liabilities 2018: $1,805,922Net Assets 2018: -$555,4112018Assets 2019: $1,118,722Liabilities 2019: $1,692,733Net Assets 2019: -$574,0112019Assets 2020: $1,032,816Liabilities 2020: $1,452,964Net Assets 2020: -$420,1482020Assets 2021: $1,091,932Liabilities 2021: $1,295,428Net Assets 2021: -$203,4962021Assets 2022: $1,554,071Liabilities 2022: $1,765,877Net Assets 2022: -$211,8062022Assets 2023: $1,851,686Liabilities 2023: $1,488,915Net Assets 2023: $362,7712023

Highlighted filing

2023

Assets$1,851,686
Liabilities$1,488,915
Net Assets$362,771
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,771,144Expenses 2011: $2,775,410Net Income 2011: -$4,2662011Revenue 2012: $2,580,740Expenses 2012: $2,740,180Net Income 2012: -$159,4402012Expenses 2013: $2,185,5462013Revenue 2014: $2,077,569Expenses 2014: $2,203,417Net Income 2014: -$125,8482014Revenue 2015: $2,060,522Expenses 2015: $2,278,156Net Income 2015: -$217,6342015Revenue 2016: $2,180,115Expenses 2016: $2,324,938Net Income 2016: -$144,8232016Revenue 2017: $2,347,452Expenses 2017: $2,437,452Net Income 2017: -$90,0002017Revenue 2018: $2,530,053Expenses 2018: $2,532,372Net Income 2018: -$2,3192018Revenue 2019: $2,502,884Expenses 2019: $2,529,349Net Income 2019: -$26,4652019Revenue 2020: $2,464,364Expenses 2020: $2,312,739Net Income 2020: $151,6252020Revenue 2021: $2,843,036Expenses 2021: $2,633,134Net Income 2021: $209,9022021Revenue 2022: $2,954,345Expenses 2022: $2,941,041Net Income 2022: $13,3042022Revenue 2023: $3,686,408Expenses 2023: $3,235,680Net Income 2023: $450,7282023

Highlighted filing

2023

Revenue$3,686,408
Expenses$3,235,680
Net Income$450,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,851,686
Liabilities
$1,488,915
Net assets
$362,771
Revenue
$3,686,408
Expenses
$3,235,680
Net income
$450,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$1.49$0.36$3.69$3.24$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.77$0.21$2.95$2.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.30$0.20$2.84$2.63$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.45$0.42$2.46$2.31$0.15
2019Summary only. Only limited summary data is available for this year.$1.12$1.69$0.57$2.50$2.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.81$0.56$2.53$2.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.04$0.57$2.35$2.44$0.09
2016Summary only. Only limited summary data is available for this year.$1.50$1.99$0.50$2.18$2.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.02$0.36$2.06$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.95$2.02$0.07$2.08$2.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.13$0.05$2.19
2012Summary only. Only limited summary data is available for this year.$2.44$2.27$0.17$2.58$2.74$0.16
2011Summary only. Only limited summary data is available for this year.$2.64$2.30$0.34$2.77$2.78$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,954,345
Mission and Program Overview

Mission

To own, operate without profit, manage and maintain the country club and to do all things necessary or incident thereto for the enjoyment and pleasure of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,991,836--
Land, Buildings, and Equipment, Net$481,371$391,123▼ $90,248
Cash and Non-Interest-Bearing Accounts$377,120$362,910▼ $14,210
Accounts Receivable$139,516$150,900▲ $11,384
Inventories for Sale or Use$77,899$111,409▲ $33,510
Cap Stk Tr Prin Current Funds$80,250$88,750▲ $8,500
Prepaid Expenses and Deferred Charges$16,026$14,442▼ $1,584
Rtn Earn Endowment Incm Other Fnds$-2,275,582$-300,556▲ $1,975,026
Total Assets$1,091,932$1,554,071▲ $462,139
Other Assets Total-$523,287-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,109,315$993,204▼ $116,111
Unsecured Notes Loans Payable$27,764$491,439▲ $463,675
Deferred Revenue$68,671$147,409▲ $78,738
Accounts Payable and Accrued Expenses$89,678$133,825▲ $44,147
Total Liabilities$1,295,428$1,765,877▲ $470,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,496$-211,806▼ $8,310
Total Liabilities and Net Assets / Fund Balance$1,091,932$1,554,071▲ $462,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,302,493$5,518,799$4,216,306
Buildings$1,572,562-$1,572,562
Land$121,054-$121,054
Other Assets Org$82,824--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bill WatkinsBoard Member
Brian LeeBoard Member
Carrie RampeyBoard Member
Chris FitzgeraldBoard Member
Chuck HowellBoard Member
Howard VandineBoard Member
Keith ChichesterBoard Member
Travis CashionBoard Member
Chris SparrowGeneral Mana
Scott SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,001
Program Service Revenue
$1,687,276
Investment Income
$1,068
Other Revenue
$0
Change in Net Assets
$13,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,345
Total Revenue per Audited Statements
$2,954,345
Total Revenue per Form 990
$2,954,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,575
Salaries, Compensation, and Employee Benefits$1,081,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,321$151,860-$970,181
All Other Expenses$559,896$41,421-$601,317
Depreciation Depletion$237,568$39,437-$277,005
Other Expenses$135,756$126,729-$135,756
Payroll Taxes$74,347$15,204-$89,551
Interest-$62,942-$62,942
Insurance$45,362$7,532-$52,894
Other Employee Benefits-$21,734-$21,734
Fees for Services Other$3,929$5,841-$9,770
Total Functional Expenses$2,468,341$472,700$0$2,941,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,041
Total Expenses per Audited Statements$2,941,041
Total Expenses per Form 990$2,941,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club has members and stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Stockholding members of the organization elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the organization's by-laws are subject to approval by members.”

Form 990, Page 6, Part VI, Line 9

“TRAVIS CASHION”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is distributed to baortd members for review. Once it has been approved, it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“All board memebrs and department heads must review and sign the conflict of interest policy annually and disclose any possible conflicts.”

Form 990, Page 6, Part VI, Line 18

“The organization is a private country club and therefore does not make its governing documents or financial statements available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbia Country Club
EIN
57-0279386
Phone
8037548100
Address
135 COLUMBIA CLUB DRIVE, BLYTHEWOOD, SC 29016

Signing Officer

Name
Chris Sparrow
Title
General Manager
Phone
8037548100
Signed
2023-05-31

Organization Details

Principal Officer
Chris Sparrow
Formed
1904
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
106

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The swimming pool, tennis courts and clubhouse are for the pleasure of club members and guests.”

Form 990, Part IX, Line 24E

“Supplies 111,073 5,660 0 property taxes 94,553 15,695 0 electric and gas 109,901 0 0 special events 109,326 0 0 pool management 46,000 0 0 gas and lubricants 28,760 0 0 swim team 15,994 0 0 telephone 2,214 10,717 0 driving range cost 11,566 0 0 miscellaneous 7,204 3,810 0 golf cart lease 8,973 0 0 waste mgt 5,492 0 0 bad debt 4,399 730 0 cable 4,441 0 0 gm 0 4,069 0 postage 0 740 0 total 559,896 41,421 0”

Form 990, Part XI, Line 9

“Capital stock issued 10,500 capital stock purchased -2,000 total 8,500”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherAssetsTotalGrp/EOYAmt0523287
IRS990/OtherChangesInNetAssetsAmt08500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021734
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1FERTILIZER AND SEED
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126729
IRS990/OtherExpensesGrp/ProgramServicesAmt0440429
IRS990/OtherExpensesGrp/ProgramServicesAmt1140668
IRS990/OtherExpensesGrp/ProgramServicesAmt212065
IRS990/OtherExpensesGrp/ProgramServicesAmt3135756
IRS990/OtherExpensesGrp/TotalAmt0440429
IRS990/OtherExpensesGrp/TotalAmt1140668
IRS990/OtherExpensesGrp/TotalAmt2138794
IRS990/OtherExpensesGrp/TotalAmt3135756
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015204
IRS990/PayrollTaxesGrp/ProgramServicesAmt074347
IRS990/PayrollTaxesGrp/TotalAmt089551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01991836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014442
IRS990/PrincipalOfficerNm0CHRIS SPARROW
IRS990/PriorPeriodAdjustmentsAmt0-30114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DINNING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2BAR AND SNACK BAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING POOL AND TENNIS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0711935
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1504205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2233517
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3103639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0130114
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DINING ROOM OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0504205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SNACK BAR AND BAR OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331739
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt01692135
IRS990/PYProgramServiceRevenueAmt01510894
IRS990/PYRevenuesLessExpensesAmt0209902
IRS990/PYSalariesCompEmpBnftPaidAmt0940999
IRS990/PYTotalExpensesAmt02633134
IRS990/PYTotalRevenueAmt02843036
IRS990/ReconcilationRevenueExpnssAmt013304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0842049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2275582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-300556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01572562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1302493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05518799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216306
IRS990ScheduleD/ExpensesSubtotalAmt02941041
IRS990ScheduleD/LandGrp/BookValueAmt0121054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt02954345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523287
IRS990ScheduleD/TotalExpensesPerForm990Amt02941041
IRS990ScheduleD/TotalRevenuePerForm990Amt02954345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02954345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVIS CASHION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF FORM 990 IS DISTRIBUTED TO BAORTD MEMBERS FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEMEBRS AND DEPARTMENT HEADS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 111,073 5,660 0 PROPERTY TAXES 94,553 15,695 0 ELECTRIC AND GAS 109,901 0 0 SPECIAL EVENTS 109,326 0 0 POOL MANAGEMENT 46,000 0 0 GAS AND LUBRICANTS 28,760 0 0 SWIM TEAM 15,994 0 0 TELEPHONE 2,214 10,717 0 DRIVING RANGE COST 11,566 0 0 MISCELLANEOUS 7,204 3,810 0 GOLF CART LEASE 8,973 0 0 WASTE MGT 5,492 0 0 BAD DEBT 4,399 730 0 CABLE 4,441 0 0 GM 0 4,069 0 POSTAGE 0 740 0 TOTAL 559,896 41,421 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL STOCK ISSUED 10,500 CAPITAL STOCK PURCHASED -2,000 TOTAL 8,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091932
IRS990/TotalAssetsEOYAmt01554071
IRS990/TotalAssetsGrp/BOYAmt01091932
IRS990/TotalAssetsGrp/EOYAmt01554071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266001
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02468341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941041
IRS990/TotalGrossUBIAmt0130114
IRS990/TotalLiabilitiesBOYAmt01295428
IRS990/TotalLiabilitiesEOYAmt01765877
IRS990/TotalLiabilitiesGrp/BOYAmt01295428
IRS990/TotalLiabilitiesGrp/EOYAmt01765877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211806
IRS990/TotalOtherProgSrvcExpenseAmt0672279
IRS990/TotalOtherProgSrvcRevenueAmt0107505
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03866
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03866
IRS990/TotalProgramServiceExpensesAmt02468341
IRS990/TotalProgramServiceRevenueAmt01687276
IRS990/TotalRevenueGrp/ExclusionAmt01557162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02954345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0491439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 COLUMBIA CLUB DRIVE
IRS990/USAddress/CityNm0BLYTHEWOOD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLUMBIACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SPARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037548100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0570279386
ReturnHeader/Filer/PhoneNum08037548100
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 COLUMBIA CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLYTHEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 E LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02023-08-22T14:29:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPARROW

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