Civic Intelligence

Spring Valley Country Club

990 • Fiscal year 2018 • EIN 57-0423843

May 01, 2017 to Apr 30, 2018 • Filed on Feb 08, 2019

Organization ProfileSPRINGVALLEYCC.COM
300 Spring Valley RoadColumbia, SC 29223

(803) 788-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.80x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

6.8%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,790

Down $140,837 (-9.8%) from 2017

Net Assets

Down

-$293,749

Down $111,647 (-61%) from 2017

Liabilities

Down

$1,593,539

Down $29,190 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$1,995,748

Up $127,245 (+6.8%) from 2017

Expenses

Down

$2,107,995

Down $39,489 (-1.8%) from 2017

Net Income

Up

-$112,247

Up $166,734 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2018

Assets$1,299,790
Liabilities$1,593,539
Net Assets-$293,749
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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: $1,972,2672012Revenue 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

2018

Revenue$1,995,748
Expenses$2,107,995
Net Income-$112,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,995,748
Mission and Program Overview

Mission

Family oriented full-service country club that provides quality service to it's members and community.

The organization's exempt purpose is to establish and maintain club facilities for it's members and guests.mission statement:spring valley country club is committed to excellence in the service to 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 sense of community for everyone associated with spring valley country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,966$878,765▼ $184,201
Cap Stk Tr Prin Current Funds$563,550$554,150▼ $9,400
Cash and Non-Interest-Bearing Accounts$198,281$177,112▼ $21,169
Accounts Receivable$55,360$119,116▲ $63,756
Inventories for Sale or Use$82,755$89,126▲ $6,371
Prepaid Expenses and Deferred Charges$35,687$30,909▼ $4,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-745,652$-847,899▼ $102,247
Total Assets$1,440,627$1,299,790▼ $140,837
Other Assets Total$5,578$4,762▼ $816
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,634$1,075,093▼ $44,541
Other Liabilities$292,445$235,450▼ $56,995
Deferred Revenue$86,554$154,723▲ $68,169
Accounts Payable and Accrued Expenses$124,096$128,273▲ $4,177
Total Liabilities$1,622,729$1,593,539▼ $29,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-182,102$-293,749▼ $111,647
Total Liabilities and Net Assets / Fund Balance$1,440,627$1,299,790▼ $140,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,654$1,863,992$2,013,646
Buildings$335,071$1,317,654$1,652,725
Equipment$145,540$1,072,934$1,218,474
Land$248,500-$248,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Scott HaglerPresident
Douglas YeatesSecretary
Frank GolsonTreasurer
Wayne KirbyVP Club House
James BarnettVP Greens
John MedlinVP Membership/general Mana
David PittmanVP Sports
Revenue and Support

Revenue Composition

Contributions and Grants
$826,310
Program Service Revenue
$1,081,477
Investment Income
$437
Other Revenue
$87,524
Change in Net Assets
$-112,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,031
Salaries, Compensation, and Employee Benefits$805,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$727,468
All Other Expenses---$324,369
Depreciation Depletion---$231,543
Payroll Taxes---$67,162
Interest---$60,835
Other Expenses---$56,979
Insurance---$56,634
Fees for Services Other---$43,115
Fees for Services Legal---$26,332
Office Expenses---$15,633
Other Employee Benefits---$11,334
Total Functional Expenses$0$0$0$2,107,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spring Valley Investors LLC Loan$125,000
Unsecured Loans From Members$94,500
Capital Lease$15,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is made up of various classes of members and some members hold equity certificates of stock.”

Form 990, Part VI, Section A, Line 7A

“Equity members elect members of the board of directors annually.”

Form 990, Part VI, Section B, Line 11B

“Officers review a draft of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The club holds an annual meeting of the members and the minutes of monthly board meetings are available to members upon request as well as monthly financial reports.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Country Club
EIN
57-0423843
Phone
8037883030
Address
300 SPRING VALLEY ROAD, COLUMBIA, SC 29223

Signing Officer

Name
Frank Golson
Title
Treasurer
Phone
8037883030
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Golson
Formed
1963
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
91
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Steven S Luoma CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes & licenses 50,987. Equipment rentals 47,993. Supplies 45,957. Gratuities 34,900. Events support 29,836. Miscellaneous expense 26,394. Telephone & cable 16,845. Linen, laundry, uniforms 15,214. Fuel 11,557. Service contracts-greens 8,711. Dues & subscriptions 8,379. Banking 6,893. Postage 5,468. Activities support 4,073. Svhoa 3,338. Garbage service 3,309. Printing 2,706. Pest control 1,809.”

FORM 990, PART XI, LINE 9:

“Installment payments toward equity memberships 600.”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN CLUB FACILITIES FOR IT'S MEMBERS AND GUESTS.MISSION STATEMENT:SPRING VALLEY COUNTRY CLUB IS COMMITTED TO EXCELLENCE IN THE SERVICE TO 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 SENSE OF COMMUNITY FOR EVERYONE ASSOCIATED WITH SPRING VALLEY COUNTRY CLUB.
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IRS990/BooksInCareOfDetail/PhoneNum08037883080
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IRS990/Desc0GOLF:TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS AN ENJOYABLE GOLFING EXPERIENCE. THE CLUB'S REVENUE IS SUPPORTED MOSTLY BY DUES, CART FEES, AND GREEN FEES CHARGED TO MEMBERS AND THEIR GUESTS FOR ROUNDS OF GOLF PLAYED DURING THE YEAR. THE CLUB ALSO HELD MEMBER TOURNAMENTS AND OTHER CHARITABLE TOURNAMENTS THROUGHOUT THE YEAR THAT SUPPORTS THE GOLF INCOME. A SHOP PROVIDES DISCOUNTED MERCHANDISE FOR MEMBERS.DUES AND GENERAL ADMINISTRATIVE EXPENSES ARE NOT ALLOCATED AMONG THE PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/Desc2TENNIS/SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328050
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & 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, THE 19TH HOLE, AND THE SNACK BAR. THE CLUB'S DINING ROOM SERVES A BUFFET ON ONE EVENING EACH MONTH, SUNDAY BRUNCH ONCE A MONTH, AND MENU ORDERS ON FRIDAY NIGHTS. THE BAR AREA IS OPEN FOR PUB TYPE DINING ON WEDNESDAY NIGHTS. 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 IT'S MEMBERS AND GUESTS WHILE PLAYING GOLF OR TENNIS. THE 19TH HOLE OFFERS BREAKFAST ON SATURDAY AND SUNDAY MORNINGS AND A SMALL BUFFET ON MOST SUNDAYS. DURING THE SUMMER THE CLUB OFFERS A SNACK BAR WHEN THE SWIMMING POOL IS OPEN.DUES AND GENERAL ADMINISTRATIVE EXPENSES ARE NOT ALLOCATED AMONG THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611621
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS & 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 DIRECT DUES AND GUEST FEES. THE TENNIS FACILITIES ARE AVAILABLE TO THE MEMBERS AND GUESTS EVERYDAY AND THE SWIMMING POOL IS OPEN FIVE MONTHS DURING THE SUMMER.DUES AND GENERAL ADMINISTRATIVE EXPENSES ARE NOT ALLOCATED AMONG THE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887913
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01159888
IRS990/PYOtherRevenueAmt0385357
IRS990/PYProgramServiceRevenueAmt0404791
IRS990/PYRevenuesLessExpensesAmt0-278981
IRS990/PYSalariesCompEmpBnftPaidAmt0797154
IRS990/PYTotalExpensesAmt01957042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678061
IRS990/ReconcilationRevenueExpnssAmt0-112247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-745652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-847899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218474
IRS990ScheduleD/LandGrp/BookValueAmt0248500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01863992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02013646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING VALLEY INVESTORS LLC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSECURED LOANS FROM MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878765
IRS990ScheduleD/TotalLiabilityAmt0235450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS MADE UP OF VARIOUS CLASSES OF MEMBERS AND SOME MEMBERS HOLD EQUITY CERTIFICATES OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB HOLDS AN ANNUAL MEETING OF THE MEMBERS AND THE MINUTES OF MONTHLY BOARD MEETINGS ARE AVAILABLE TO MEMBERS UPON REQUEST AS WELL AS MONTHLY FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES & LICENSES 50,987. EQUIPMENT RENTALS 47,993. SUPPLIES 45,957. GRATUITIES 34,900. EVENTS SUPPORT 29,836. MISCELLANEOUS EXPENSE 26,394. TELEPHONE & CABLE 16,845. LINEN, LAUNDRY, UNIFORMS 15,214. FUEL 11,557. SERVICE CONTRACTS-GREENS 8,711. DUES & SUBSCRIPTIONS 8,379. BANKING 6,893. POSTAGE 5,468. ACTIVITIES SUPPORT 4,073. SVHOA 3,338. GARBAGE SERVICE 3,309. PRINTING 2,706. PEST CONTROL 1,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLMENT PAYMENTS TOWARD EQUITY MEMBERSHIPS 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01440627
IRS990/TotalAssetsEOYAmt01299790
IRS990/TotalAssetsGrp/BOYAmt01440627
IRS990/TotalAssetsGrp/EOYAmt01299790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826310
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107995
IRS990/TotalGrossUBIAmt0437
IRS990/TotalLiabilitiesBOYAmt01622729
IRS990/TotalLiabilitiesEOYAmt01593539
IRS990/TotalLiabilitiesGrp/BOYAmt01622729
IRS990/TotalLiabilitiesGrp/EOYAmt01593539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01350470
IRS990/TotalProgramServiceRevenueAmt01081477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01169001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0437
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 SPRING VALLEY ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPRINGVALLEYCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037883030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0570423843
ReturnHeader/Filer/PhoneNum08037883030
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LUOMA CPA
ReturnHeader/ReturnTs02019-02-08T18:03:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,790
Liabilities
$1,593,539
Net assets
-$293,749
Revenue
$1,995,748
Expenses
$2,107,995
Net income
-$112,247
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
2018Detailed filing. Detailed filing data is available for this year.$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
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