Spring Valley Country Club
990 • Fiscal year 2013 • EIN 57-0423843
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,744,714
Flat from 2013
Net Assets
Flat$335,609
Flat from 2013
Liabilities
Flat$1,409,105
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,948,094
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Sep 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,244,500
Mission and Program Overview
Mission
Family oriented full-service country club that provides quality service to it's members and community.
Major Activities
- Activity 2
- Food & beverage: 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 19th hole. The club's dining room serves a buffet on one thursday night each month, a sunday brunch once a month, and menu orders each friday night. In addition, the club holds special events throughout the year such as banquets and weddings. The club also has a 19th hole bar & grill to serve its members and their guests while playing a round of golf or tennis. During the summer the club offers a snack bar when the swimming pool is open. The special events, thursday night buffets, friday night dinners and sunday brunches average approximately 60 attendees.
- Activity 3
- Tennis & swimming:to provide the club's members and their guests with an outstanding tennis and swimming experience, the club's tennis and swimming revenue is supported by merchandise sales and guest fees. The tennis facilities are available to the members and guests everday and the swimming pool is open five months during the summer.
Filing and Contact Details
Filer
- EIN
- 57-0423843
Raw XML Appendix372 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.
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| IRS990/Activity2/Description | 0 | FOOD & BEVERAGE: 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 19TH HOLE. THE CLUB'S DINING ROOM SERVES A BUFFET ON ONE THURSDAY NIGHT EACH MONTH, A SUNDAY BRUNCH ONCE A MONTH, AND MENU ORDERS EACH FRIDAY NIGHT. IN ADDITION, THE CLUB HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS BANQUETS AND WEDDINGS. THE CLUB ALSO HAS A 19TH HOLE BAR & GRILL TO SERVE ITS MEMBERS AND THEIR GUESTS WHILE PLAYING A ROUND OF GOLF OR TENNIS. DURING THE SUMMER THE CLUB OFFERS A SNACK BAR WHEN THE SWIMMING POOL IS OPEN. THE SPECIAL EVENTS, THURSDAY NIGHT BUFFETS, FRIDAY NIGHT DINNERS AND SUNDAY BRUNCHES AVERAGE APPROXIMATELY 60 ATTENDEES. |
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| IRS990/Activity2/Revenue | 0 | 577621 |
| IRS990/Activity3/Description | 0 | TENNIS & SWIMMING:TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS WITH AN OUTSTANDING TENNIS AND SWIMMING EXPERIENCE, THE CLUB'S TENNIS AND SWIMMING REVENUE IS SUPPORTED BY MERCHANDISE SALES AND GUEST FEES. THE TENNIS FACILITIES ARE AVAILABLE TO THE MEMBERS AND GUESTS EVERDAY AND THE SWIMMING POOL IS OPEN FIVE MONTHS DURING THE SUMMER. |
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN CLUB FACILITIES FOR ITS MEMBER AND GUESTS, SEE SCHEDULE O FOR MISSION STATEMENT. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPRING VALLEY INVESTORS LLC LOAN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CLUB IS MADE UP OF VARIOUS CLASSSES OF MEMBERS AND SOME MEMBERS HOLD EQUITY CERTIFICATES OF STOCK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUITY MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUITY MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS REVIEW A DRAFT OF THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CLUB HOLDS AN ANNUAL MEETING OF THE MEMBERS AND THE MINUTES OF MONTHLY BOARD MEETINGS ARE AVAILABLE TO MEMBERS UPON REQUEST. A MONTHLY FINANCIAL REPORT IS PROVIDED TO ALL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT RENTAL: TOTAL EXPENSES 46,429. EVENTS SUPPORT: TOTAL EXPENSES 38,825. SUPPLIES: TOTAL EXPENSES 35,183. FUEL: TOTAL EXPENSES 30,522. GRATUITIES: TOTAL EXPENSES 27,064. SUNDRIES, MISC, ETC: TOTAL EXPENSES 17,944. UNIFORMS AND LINEN: TOTAL EXPENSES 17,346. JANITORIAL: TOTAL EXPENSES 14,400. ACTIVITIES SUPPORT: TOTAL EXPENSES 12,472. TELEPHONE: TOTAL EXPENSES 9,083. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 8,227. LICENSES & PERMITS: TOTAL EXPENSES 6,495. BANKING: TOTAL EXPENSES 5,942. BAD DEBT WRITE-OFFS: TOTAL EXPENSES 5,766. HANDICAPPING SYSTEM: TOTAL EXPENSES 5,684. DRIVING RANGE BALLS: TOTAL EXPENSES 4,333. COMMISSIONS: TOTAL EXPENSES 3,753. POSTAGE: TOTAL EXPENSES 3,237. PRINTING: TOTAL EXPENSES 2,958. EXCISE TAXES: TOTAL EXPENSES 1,408. PROFESSIONAL: TOTAL EXPENSES 960. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER CHANGES IN NET ASSETS INCLUDES 3,300 FOR ONE NEW EQUITY MEMBER AND 1,600 IN INSTALLMENT PAYMENTS TOWARD EQUITY MEMBERSHIPS FOR A TOTAL OF 4,900. 4,900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SPRING VALLEY COUNTRY CLUB IS COMMITTED TO EXCELLENCE IN THE SERVICE OF OUR MEMBERS. WE ARE A FAMILY-ORIENTED, FULL SERVICE CLUB. WE WILL STRIVE TO PROVIDE THE HIGHEST QUALITY SERVICE AND THE HIGHEST QUALITY FACILITIES. OUR MISSION IS TO PROMOTE A SENCE OF COMMUNITY FOR EVERYONE ASSOCIATED WITH SPRING VALLEY COUNTRY CLUB. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART I, LINE 1: |
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| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1011682 |
| IRS990/TotalExpensesCurrentYear | 0 | 1948094 |
| IRS990/TotalExpensesPriorYear | 0 | 1972267 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1948094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1551289 |
| IRS990/TotalLiabilitiesBOY | 0 | 1551289 |
| IRS990/TotalLiabilities/EOY | 0 | 1409105 |
| IRS990/TotalLiabilitiesEOY | 0 | 1409105 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1956356 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1744714 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 405067 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 335609 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14046 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1455710 |
| IRS990/TotalProgramServiceRevenue | 0 | 559758 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1873736 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1914020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 862054 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1873736 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 7032 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SPRINGVALLEYCC.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570423843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPRING VALLEY COUNTRY CLUB |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 8037883080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 SPRING VALLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29223 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | JAMES B EDWARDS |
| ReturnHeader/Officer/Phone | 0 | 8037883080 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 570381582 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1901 MAIN STREET SUITE 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29201 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM F QUATTLEBAUM CPA |
| ReturnHeader/Preparer/Phone | 0 | 8032560002 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-15T08:19:41-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,744,714
- Liabilities
- $1,409,105
- Net assets
- $335,609
- Revenue
- -
- Expenses
- $1,948,094
- Net income
- -