Civic Intelligence

Spring Valley Country Club

990 • Fiscal year 2013 • EIN 57-0423843

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

300 Spring Valley Road29223
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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,087,294Liabilities 2011: $1,627,280Net Assets 2011: $460,0142011Assets 2012: $1,956,356Liabilities 2012: $1,551,289Net Assets 2012: $405,0672012Assets 2013: $1,744,714Liabilities 2013: $1,409,105Net Assets 2013: $335,6092013Assets 2013: $1,744,714Liabilities 2013: $1,409,105Net Assets 2013: $335,6092013Assets 2014: $1,820,665Liabilities 2014: $1,568,991Net Assets 2014: $251,6742014Assets 2015: $1,776,492Liabilities 2015: $1,563,440Net Assets 2015: $213,0522015Assets 2016: $1,775,508Liabilities 2016: $1,685,255Net Assets 2016: $90,2532016Assets 2017: $1,440,627Liabilities 2017: $1,622,729Net Assets 2017: -$182,1022017Assets 2018: $1,299,790Liabilities 2018: $1,593,539Net Assets 2018: -$293,7492018Assets 2019: $1,637,714Liabilities 2019: $1,886,283Net Assets 2019: -$248,5692019Assets 2020: $1,619,019Liabilities 2020: $1,950,253Net Assets 2020: -$331,2342020Assets 2021: $1,890,256Liabilities 2021: $2,321,762Net Assets 2021: -$431,5062021Assets 2022: $1,724,320Liabilities 2022: $2,053,516Net Assets 2022: -$329,1962022Assets 2023: $1,803,608Liabilities 2023: $1,898,347Net Assets 2023: -$94,7392023Assets 2024: $3,378,222Liabilities 2024: $3,139,375Net Assets 2024: $238,8472024Assets 2025: $3,642,124Liabilities 2025: $3,233,086Net Assets 2025: $409,0382025

Highlighted filing

2013

Assets$1,744,714
Liabilities$1,409,105
Net Assets$335,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,907,8382011Expenses 2012: $1,972,2672012Expenses 2013: $1,948,0942013Revenue 2013: $1,873,736Expenses 2013: $1,948,094Net Income 2013: -$74,3582013Revenue 2014: $1,835,577Expenses 2014: $1,923,112Net Income 2014: -$87,5352014Revenue 2015: $1,885,719Expenses 2015: $1,931,941Net Income 2015: -$46,2222015Revenue 2016: $1,850,005Expenses 2016: $1,977,804Net Income 2016: -$127,7992016Revenue 2017: $1,868,503Expenses 2017: $2,147,484Net Income 2017: -$278,9812017Revenue 2018: $1,995,748Expenses 2018: $2,107,995Net Income 2018: -$112,2472018Revenue 2019: $2,074,716Expenses 2019: $2,029,786Net Income 2019: $44,9302019Revenue 2020: $1,997,934Expenses 2020: $2,080,599Net Income 2020: -$82,6652020Revenue 2021: $1,928,382Expenses 2021: $2,041,854Net Income 2021: -$113,4722021Revenue 2022: $2,587,630Expenses 2022: $2,528,320Net Income 2022: $59,3102022Revenue 2023: $2,941,440Expenses 2023: $2,741,983Net Income 2023: $199,4572023Revenue 2024: $3,326,949Expenses 2024: $3,032,963Net Income 2024: $293,9862024Revenue 2025: $3,488,688Expenses 2025: $3,550,297Net Income 2025: -$61,6092025

Highlighted filing

2013

Revenue-
Expenses$1,948,094
Net Income-
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/Description0FOOD & 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB IS MADE UP OF VARIOUS CLASSSES OF MEMBERS AND SOME MEMBERS HOLD EQUITY CERTIFICATES OF STOCK.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUITY MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2EQUITY MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS REVIEW A DRAFT OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5EQUIPMENT 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/Explanation6OTHER 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/Explanation7SPRING 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/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2MISSION STATEMENT
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01455710
IRS990/TotalProgramServiceRevenue0559758
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01873736
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01914020
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0862054
IRS990/TotalRevenue/TotalRevenueColumn01873736
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total07032
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPRINGVALLEYCC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570423843
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY COUNTRY CLUB
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08037883080
ReturnHeader/Filer/USAddress/AddressLine10300 SPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0JAMES B EDWARDS
ReturnHeader/Officer/Phone08037883080
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0WILLIAM F QUATTLEBAUM CPA
ReturnHeader/Preparer/Phone08032560002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T08:19:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$3.23$0.41$3.49$3.55$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.14$0.24$3.33$3.03$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.90$0.09$2.94$2.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.05$0.33$2.59$2.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.32$0.43$1.93$2.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.95$0.33$2.00$2.08$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.89$0.25$2.07$2.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.59$0.29$2.00$2.11$0.11
2017Summary only. Only limited summary data is available for this year.$1.44$1.62$0.18$1.87$2.15$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.69$0.09$1.85$1.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.21$1.89$1.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.57$0.25$1.84$1.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.41$0.34$1.95
2013Summary only. Only limited summary data is available for this year.$1.74$1.41$0.34$1.87$1.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.55$0.41$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.63$0.46$1.91