Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 57-0553878 • 501(c)7 • Hilton Head Island, SC
Profile
Private golf and tennis club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,630,646
Up $82,621 (+5.3%) from 2023
Liabilities
Down$270,769
Down $39,719 (-13%) from 2023
Net Assets
Up$1,359,877
Up $122,340 (+9.9%) from 2023
Revenue
Up$1,732,963
Up $156,771 (+9.9%) from 2023
Expenses
Up$1,610,623
Up $257,926 (+19%) from 2023
Net Income
Down$122,340
Down $101,155 (-45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Private golf and tennis club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,078,699 | $1,142,490 | ▲ $63,791 |
| Savings and Temporary Cash Investments | $280,818 | $322,796 | ▲ $41,978 |
| Accounts Receivable | $63,849 | $77,250 | ▲ $13,401 |
| Cash and Non-Interest-Bearing Accounts | $104,395 | $57,604 | ▼ $46,791 |
| Prepaid Expenses and Deferred Charges | $20,264 | $29,564 | ▲ $9,300 |
| Inventories for Sale or Use | - | $942 | - |
| Total Assets | $1,548,025 | $1,630,646 | ▲ $82,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,533 | $223,808 | ▼ $38,725 |
| Accounts Payable and Accrued Expenses | $34,734 | $44,414 | ▲ $9,680 |
| Deferred Revenue | $8,818 | - | - |
| Other Liabilities | $4,403 | $2,547 | ▼ $1,856 |
| Total Liabilities | $310,488 | $270,769 | ▼ $39,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,537 | $1,359,877 | ▲ $122,340 |
| Total Net Assets Fund Balance | $1,237,537 | $1,359,877 | ▲ $122,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,025 | $1,630,646 | ▲ $82,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $371,994 | $2,214,282 | $2,586,276 |
| Land | $397,717 | - | $397,717 |
| Leasehold Improvements | $276,148 | $41,178 | $317,326 |
| Equipment | $75,083 | $35,810 | $110,893 |
| Buildings | $21,548 | $1,154 | $22,702 |
| Name | Title |
|---|---|
| Jeff Myers | President |
| Andrew Kolb | Member |
| Clayton Rollinson | Member |
| Janet Johnson | Member |
| Randall Moody | Member |
| Terry Finger | Member |
| Walt Protch | Member |
| Paul Idzik | Secretary |
| Alex Elmes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $812,273 |
| Other Expenses | $798,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,534 | - | - | $678,534 |
| All Other Expenses | $219,577 | - | - | $219,577 |
| Depreciation Depletion | $100,551 | - | - | $100,551 |
| Other Employee Benefits | $74,212 | - | - | $74,212 |
| Office Expenses | $63,645 | - | - | $63,645 |
| Payroll Taxes | $59,527 | - | - | $59,527 |
| Insurance | $50,655 | - | - | $50,655 |
| Other Expenses | $37,616 | - | - | $37,616 |
| Fees for Services Accounting | $16,847 | - | - | $16,847 |
| Interest | $11,022 | - | - | $11,022 |
| Fees for Services Legal | $5,396 | - | - | $5,396 |
| Advertising | $4,898 | - | - | $4,898 |
| Fees for Services Other | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $1,610,623 | $0 | $0 | $1,610,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Taxes Payable | $2,547 |
“The organization has dues paying members, no stockholders”
“The members elect the board of directors”
“The board of directors need member approval on certain items”
“Form 990 was reviewed by the treasurer before filing”
“Governing documents and financial statements are available upon request at the club”
“Assist in membership drives”
“All members benefit from the provision of golf, tennis and social recreational activities through maintenance of club facilities. Substantially all funds are expended for this purpose.”
“Tennis pro expense 31,970 0 0 tennis court maintenance 29,561 0 0 clubhouse repairs 25,940 0 0 social expenses 24,673 0 0 property taxes 22,662 0 0 clubhouse supplies 21,471 0 0 golf course services 18,617 0 0 bad debt expense 18,467 0 0 subcontrators 10,500 0 0 cleaning 7,650 0 0 golf handicap service 5,330 0 0 pest control 1,625 0 0 security services 815 0 0 golf event expenses 296 0 0 total 219,577 0 0”
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 | 34734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE GOLF AND TENNIS CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219577 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM VAUGHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436812819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 BRAMS POINT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 322008 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1304509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6978 |
| IRS990/CYOtherExpensesAmt | 0 | 798350 |
| IRS990/CYOtherRevenueAmt | 0 | -21477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812273 |
| IRS990/CYTotalExpensesAmt | 0 | 1610623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1732963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100551 |
| IRS990/Desc | 0 | ALL MEMBERS BENEFIT FROM THE PROVISION OF GOLF, TENNIS AND SOCIAL RECREATIONAL ACTIVITIES THROUGH MAINTENANCE OF CLUB FACILITIES. SUBSTANTIALLY ALL FUNDS ARE EXPENDED FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX ELMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL IDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALT PROTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON ROLLINSON |
| 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 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2054971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/InterestGrp/TotalAmt | 0 | 11022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 942 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2292424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1078699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3434914 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1304509 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE GOLF AND TENNIS CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359877 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359877 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74212 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHRISTMAS FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13040 |
| IRS990/OtherRevenueTotalAmt | 0 | 27577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29564 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41856 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL MEMBERS BENEFIT FROM THE PROVISION OF GOLF, TENNIS AND SOCIAL RECREATIONAL ACTIVITIES THROUGH MAINTENANCE OF CLUB FACILITIES. SUBSTANTIALLY ALL FUNDS ARE EXPENDED FOR THIS PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1187614 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5818 |
| IRS990/PYOtherExpensesAmt | 0 | 819816 |
| IRS990/PYOtherRevenueAmt | 0 | -28968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532881 |
| IRS990/PYTotalExpensesAmt | 0 | 1352697 |
| IRS990/PYTotalRevenueAmt | 0 | 1576192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122340 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 397717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 397717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 371994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2214282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2586276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1142490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST IN MEMBERSHIP DRIVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS BENEFIT FROM THE PROVISION OF GOLF, TENNIS AND SOCIAL RECREATIONAL ACTIVITIES THROUGH MAINTENANCE OF CLUB FACILITIES. SUBSTANTIALLY ALL FUNDS ARE EXPENDED FOR THIS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS DUES PAYING MEMBERS, NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS NEED MEMBER APPROVAL ON CERTAIN ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS REVIEWED BY THE TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TENNIS PRO EXPENSE 31,970 0 0 TENNIS COURT MAINTENANCE 29,561 0 0 CLUBHOUSE REPAIRS 25,940 0 0 SOCIAL EXPENSES 24,673 0 0 PROPERTY TAXES 22,662 0 0 CLUBHOUSE SUPPLIES 21,471 0 0 GOLF COURSE SERVICES 18,617 0 0 BAD DEBT EXPENSE 18,467 0 0 SUBCONTRATORS 10,500 0 0 CLEANING 7,650 0 0 GOLF HANDICAP SERVICE 5,330 0 0 PEST CONTROL 1,625 0 0 SECURITY SERVICES 815 0 0 GOLF EVENT EXPENSES 296 0 0 TOTAL 219,577 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1630646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1548025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1630646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1304509 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1610623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1610623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 270769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 270769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1237537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359877 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36738 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 36738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1732963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630646 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPANISHWELLSCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX ELMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436812819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPANISH WELLS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAN |
| ReturnHeader/Filer/EIN | 0 | 570553878 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436812819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 BRAMS POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223713192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN GROUW ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 PLANTATION PARK DR STE 804 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUFFTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438156629 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L VAN GROUW |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:37:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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