Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0317821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$691,764
Up $25,614 (+3.8%) from 2019
Net Assets
Up$85,550
Up $88,463 (+3037%) from 2019
Liabilities
Down$606,214
Down $62,849 (-9.4%) from 2019
Revenue
Up$1,216,294
Up $118,502 (+11%) from 2019
Expenses
Down$1,121,834
Down $97,507 (-8.0%) from 2019
Net Income
Up$94,460
Up $216,009 (+178%) from 2019
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,743 | $270,285 | ▼ $5,458 |
| Accounts Receivable | $119,112 | $198,670 | ▲ $79,558 |
| Cash and Non-Interest-Bearing Accounts | $237,118 | $191,921 | ▼ $45,197 |
| Inventories for Sale or Use | $16,441 | $16,441 | → $0 |
| Prepaid Expenses and Deferred Charges | $11,348 | $8,352 | ▼ $2,996 |
| Total Assets | $666,150 | $691,764 | ▲ $25,614 |
| Other Assets Total | $6,388 | $6,095 | ▼ $293 |
| Liabilities | |||
| Deferred Revenue | $504,345 | $476,075 | ▼ $28,270 |
| Mortgage Notes Payable Secured by Investment Property | $115,966 | $84,245 | ▼ $31,721 |
| Accounts Payable and Accrued Expenses | $48,752 | $45,894 | ▼ $2,858 |
| Total Liabilities | $669,063 | $606,214 | ▼ $62,849 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $159,000 | $153,000 | ▼ $6,000 |
| Net Assets Without Donor Restrictions | $-161,913 | $-67,450 | ▲ $94,463 |
| Total Net Assets Fund Balance | $-2,913 | $85,550 | ▲ $88,463 |
| Total Liabilities and Net Assets / Fund Balance | $666,150 | $691,764 | ▲ $25,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $161,662 | $1,113,808 | $1,275,470 |
| Equipment | $101,623 | $456,929 | $558,552 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richter Elser | General Mana | FT | $104,638 | $14,941 | $119,579 |
| Name | Title |
|---|---|
| Mr Stephen E Van Horn | President |
| Alvin R Topping | Board Member |
| Mr Bill Ferguson | Board Member |
| Mr Duncan Mclntosh | Board Member |
| Mr Rowland Alston | Board Member |
| Mr Walter Long | Board Member |
| Mrs Ronald W Prestage | Board Member |
| Mrs Thomas Cooper | Board Member |
| Mrs Wf Nettles Iii | Board Member |
| Ms Katie Cantey | Board Member |
| Ms Mary Catherine Miller | Board Member |
| Ms Karen Farmer | Secretary |
| Ms Katherine Mckinney | Secretary |
| Mr Bruce Lueck | Treasurer |
| Mr William Ligon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,883 |
| Other Expenses | $444,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,867 | $57,096 | - | $570,963 |
| All Other Expenses | $65,462 | $11,287 | - | $76,749 |
| Occupancy | $65,535 | $7,281 | - | $72,816 |
| Other Employee Benefits | $54,319 | $6,036 | - | $60,355 |
| Depreciation Depletion | $49,782 | $5,531 | - | $55,313 |
| Payroll Taxes | $41,008 | $4,557 | - | $45,565 |
| Other Expenses | $25,473 | $2,830 | - | $28,303 |
| Insurance | $23,779 | $2,642 | - | $26,421 |
| Conferences and Meetings | $6,397 | - | - | $6,397 |
| Interest | $5,060 | $562 | - | $5,622 |
| Travel | $30 | $13 | - | $43 |
| Total Functional Expenses | $1,013,392 | $108,442 | $0 | $1,121,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“ELECTED”
“The form 990 is reviewed by the board of directors.”
“Benchmarked through national club management association annual compensation report.”
“No documents available to the public”
“CLUB ENTERTAINMENT”
“Rounding 3 decrease in voting members -6,000 total -5,997”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherContributionsAmt | 0 | 33500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76749 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHTER ELSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034323521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 KNIGHTS HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 161 KNIGHTS HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 444951 |
| IRS990/CYOtherRevenueAmt | 0 | 1275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676883 |
| IRS990/CYTotalExpensesAmt | 0 | 1121834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 504345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 476075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55313 |
| IRS990/Desc | 0 | DINING, LODGING, AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS AND GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 14941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS WF NETTLES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN R TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS RONALD W PRESTAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR STEPHEN E VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS THOMAS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR WILLIAM LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BRUCE LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS KATHERINE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHTER ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROWLAND ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS KATIE CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS KAREN FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR WALTER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DUNCAN MCLNTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS MARY CATHERINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR BILL FERGUSON |
| 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 | 104638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/InterestGrp/TotalAmt | 0 | 5622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1570737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1841022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -161913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -67450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60355 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28303 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570963 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8352 |
| IRS990/PrincipalOfficerNm | 0 | RICHTER ELSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONE-TIME ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-RESIDENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 158420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65250 |
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| IRS990/PYOtherExpensesAmt | 0 | 476341 |
| IRS990/PYOtherRevenueAmt | 0 | 1761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743000 |
| IRS990/PYTotalExpensesAmt | 0 | 1219341 |
| IRS990/PYTotalRevenueAmt | 0 | 1097792 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94460 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1113808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1275470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BENCHMARKED THROUGH NATIONAL CLUB MANAGEMENT ASSOCIATION ANNUAL COMPENSATION REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 3 DECREASE IN VOTING MEMBERS -6,000 TOTAL -5,997 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 691764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33500 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1121834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 669063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 669063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606214 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85550 |
| IRS990/TotalOtherCompensationAmt | 0 | 14941 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6397 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1181427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 666150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691764 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/TravelGrp/TotalAmt | 0 | 43 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGDALEHALLCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHTER ELSER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.