Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0524003
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$606,475
Up $118,221 (+24%) from 2017
Net Assets
Up$280,699
Up $164,307 (+141%) from 2017
Liabilities
Down$325,776
Down $46,086 (-12%) from 2017
Revenue
Up$489,538
Up $180,746 (+59%) from 2017
Expenses
Up$325,231
Up $67,769 (+26%) from 2017
Net Income
Up$164,307
Up $112,977 (+220%) from 2017
Providing Tennis and Swim Facilities and Lessons for Members and their Guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,379 | $278,562 | ▲ $69,183 |
| Land, Buildings, and Equipment, Net | $271,848 | $263,916 | ▼ $7,932 |
| Rtn Earn Endowment Incm Other Fnds | $15,992 | $180,299 | ▲ $164,307 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $100,400 | $100,400 | → $0 |
| Savings and Temporary Cash Investments | - | $57,679 | - |
| Intangible Assets | $7,027 | $6,318 | ▼ $709 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $488,254 | $606,475 | ▲ $118,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $349,000 | $321,153 | ▼ $27,847 |
| Deferred Revenue | $19,712 | - | - |
| Accounts Payable and Accrued Expenses | $3,150 | $4,623 | ▲ $1,473 |
| Total Liabilities | $371,862 | $325,776 | ▼ $46,086 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116,392 | $280,699 | ▲ $164,307 |
| Total Liabilities and Net Assets / Fund Balance | $488,254 | $606,475 | ▲ $118,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,839 | $250,963 | - |
| Other Land Buildings | $29,077 | - | - |
| Land | $92,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Rice | Treasurer | PT | $750 | $750 |
| Name | Title |
|---|---|
| Michael Hughes | President |
| Robert Klomparens | Vice President |
| Meghan Rowland | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,278 |
| Salaries, Compensation, and Employee Benefits | $101,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $166,588 | $0 | $0 | $166,588 |
| Other Salaries and Wages | $94,437 | $0 | $0 | $94,437 |
| Interest | $16,286 | $0 | $0 | $16,286 |
| Other Expenses | $12,935 | $0 | $0 | $12,935 |
| Depreciation Depletion | $8,641 | $0 | $0 | $8,641 |
| Payroll Taxes | $7,516 | $0 | $0 | $7,516 |
| Fees for Services Accounting | $4,010 | $0 | $0 | $4,010 |
| Total Functional Expenses | $325,231 | $0 | $0 | $325,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of membership are related to level of facility usage (swim only,tennis only, or both), members of household (individual or family).”
“Members of the governing body are elected by the membership at theannual meeting.”
“Capital assessments are subject to membership approval.”
“Form 990 is reviewed by the governing body and is publicly availableupon request.”
“Activities of the organization are made known to all members of thegoverning body and updated at regularly scheduled meetings.”
“Governing documents, conflict of interest policy, and financialstatements are made available upon request.”
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 | 3150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Tennis and Swim Facilities and Lessons for Members and their Guests. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sean Rice |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438846111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 790 Creekside Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101953 |
| IRS990/CYTotalExpensesAmt | 0 | 325231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8641 |
| IRS990/Desc | 0 | Provided Swim and Tennis Facilities and Lessons to Approximately 250 Members and their Guests. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Klomparens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sean Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meghan Rowland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 489538 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6318 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16286 |
| IRS990/InterestGrp/TotalAmt | 0 | 16286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514879 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | Providing Tennis and Swim Facilities and Lessons for Members and their Guests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 349000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank/Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Tennis Pro |
| IRS990/OtherExpensesGrp/Desc | 2 | Swim Team |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7516 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 100400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 100400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tennis Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pool Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Volleyball Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 390044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12129 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 188456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69006 |
| IRS990/PYTotalExpensesAmt | 0 | 257462 |
| IRS990/PYTotalRevenueAmt | 0 | 308792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250963 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 393802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 92000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERSHIP ARE RELATED TO LEVEL OF FACILITY USAGE (SWIM ONLY,TENNIS ONLY, OR BOTH), MEMBERS OF HOUSEHOLD (INDIVIDUAL OR FAMILY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT THEANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSESSMENTS ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE GOVERNING BODY AND IS PUBLICLY AVAILABLEUPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITIES OF THE ORGANIZATION ARE MADE KNOWN TO ALL MEMBERS OF THEGOVERNING BODY AND UPDATED AT REGULARLY SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 488254 |
| IRS990/TotalAssetsEOYAmt | 0 | 606475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280699 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489538 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 790 Creekside Drive |
| IRS990/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.creekside-club.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Rice |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438846111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Creekside Tennis and Swim Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREE |
| ReturnHeader/Filer/EIN | 0 | 570524003 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438846111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 790 Creekside Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mount Pleasant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19F6F7B2A982F86D534633B4A9D18F984A2D9287 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19F6F7B2A982F86D534633B4A9D18F984A2D9287 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.193.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:28:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rice Advisory LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 723 Angus Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Pleasant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404054504 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sean Rice |
| ReturnHeader/ReturnTs | 0 | 2019-03-28T08:28:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.