Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 57-0674014 • 501(c)7
Profile
Formed for the social purposes of encouraging the playing of golf, of fostering the best traditions of the game and of furnishing facilities therefor by constructing and maintaining a golf course, a clubhouse and such other buildings incidental thereto.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$4,412,256
Down $60,180 (-1.3%) from 2013
Liabilities
Up$1,227,324
Up $134,718 (+12%) from 2013
Net Assets
Down$3,184,932
Down $194,898 (-5.8%) from 2013
Revenue
Down$1,834,217
Down $284,552 (-13%) from 2013
Expenses
Up$1,964,636
Up $150,245 (+8.3%) from 2013
Net Income
Down-$130,419
Down $434,797 (-143%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Formed for the social purposes of encouraging the playing of golf, of fostering the best traditions of the game and of furnishing facilities therefor by constructing and maintaining a golf course, a clubhouse and such other buildings incidental thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,022,150 | $4,038,834 | ▲ $16,684 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,250,000 | $2,250,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,065,351 | $934,932 | ▼ $130,419 |
| Accounts Receivable | $85,118 | $147,906 | ▲ $62,788 |
| Savings and Temporary Cash Investments | $167,034 | $94,388 | ▼ $72,646 |
| Inventories for Sale or Use | $34,553 | $72,015 | ▲ $37,462 |
| Cash and Non-Interest-Bearing Accounts | $37,640 | $36,062 | ▼ $1,578 |
| Prepaid Expenses and Deferred Charges | $61,462 | $23,051 | ▼ $38,411 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,407,957 | $4,412,256 | ▲ $4,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $969,677 | $978,190 | ▲ $8,513 |
| Accounts Payable and Accrued Expenses | $122,929 | $165,760 | ▲ $42,831 |
| Deferred Revenue | - | $83,374 | - |
| Total Liabilities | $1,092,606 | $1,227,324 | ▲ $134,718 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,315,351 | $3,184,932 | ▼ $130,419 |
| Total Liabilities and Net Assets / Fund Balance | $4,407,957 | $4,412,256 | ▲ $4,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $653,489 | $2,543,512 | $3,197,001 |
| Land | $2,694,692 | - | $2,694,692 |
| Buildings | $690,653 | $744,840 | $1,435,493 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Keating | Golf Superintendent | FT | $76,712 | $76,712 |
| Name | Title |
|---|---|
| Dale Peters | President |
| Cathy Nairne | Vice President |
| Dave Prol | Director |
| Dick Males | Director |
| Ed Mayberry | Director |
| Jim Delligatti | Director |
| Jo Nuce | Director |
| Ken Groff | Director |
| Paul Kilker | Director |
| Whiting Chisman | Director |
| Carol Jackson | Secretary |
| R Michael Harter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,141,173 |
| Salaries, Compensation, and Employee Benefits | $823,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $749,109 |
| All Other Expenses | - | - | - | $303,054 |
| Insurance | - | - | - | $164,668 |
| Depreciation Depletion | - | - | - | $144,308 |
| Payroll Taxes | - | - | - | $74,354 |
| Other Expenses | - | - | - | $52,984 |
| Advertising | - | - | - | $47,534 |
| Interest | - | - | - | $41,718 |
| Fees for Services Management | - | - | - | $40,000 |
| Fees for Services Other | - | - | - | $37,699 |
| Travel | - | - | - | $17,873 |
| Fees for Services Legal | - | - | - | $5,741 |
| Total Functional Expenses | $0 | $0 | $0 | $1,964,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,984,153 |
| Total Expenses per Audited Statements | $1,984,153 |
| Total Expenses per Form 990 | $1,964,636 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-19,517 |
| Other Expense Adjustments | $-19,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The governing board is elected by members of the club.”
“If the governing body wishes to change a by-law of the club, then it must be approved by the members of the club.”
“The treasurer provides a copy of the return and the final financial report for the year and explains both documents to the board, answers any questions and ascertains that the board is satisfied that both documents are accurate.”
“The organization reviews the annual disclosures and investigates any issues that are disclosed.”
“The board created a compensation committee who obtains and reviews pertinent data from outside sources to determine a fair and reasonable compensation level for the key employees.”
“Any financial information is provided upon request from any outside party.”
“Contract labor 50,941. Supplies 43,836. Taxes and licenses 43,394. Vehicle expense 39,203. Assessment 31,512. Equipment lease 26,450. Other club expenses 25,316. Bad debts 14,962. Telephone 13,236. Dues and subscriptions 7,090. Postage & shipping 4,283. Miscellaneous 2,361. Donations 300. Printing and publications 170.”
“The oversight process has not changed from the prior year.”
“Loss on sale of equipment reclass from expenses -5,262. Cost of goods sold reclass from expenses -14,255.”
“Loss on sale of equipment reclass from revenues -5,262. Cost of goods sold reclass from revenues -14,255.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FORMED FOR THE SOCIAL PURPOSES OF ENCOURAGING THE PLAYING OF GOLF, OF FOSTERING THE BEST TRADITIONS OF THE GAME AND OF FURNISHING FACILITIES THEREFOR BY CONSTRUCTING AND MAINTAINING A GOLF COURSE, A CLUBHOUSE AND SUCH OTHER BUILDINGS INCIDENTAL THERETO. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | R MICHAEL HARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436819510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 237 WHOOPING CRANE WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14255 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5048 |
| IRS990/CYOtherExpensesAmt | 0 | 1141173 |
| IRS990/CYOtherRevenueAmt | 0 | 17094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1822171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823463 |
| IRS990/CYTotalExpensesAmt | 0 | 1964636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1834217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144308 |
| IRS990/Desc | 0 | MANAGEMENT AND MAINTENANCE OF 160 MEMBER GOLF COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY NAIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R MICHAEL HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE PROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DELLIGATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO NUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL KILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITING CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK MALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KEATING |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 76712 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1853734 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 294521 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 20745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164668 |
| IRS990/InterestGrp/TotalAmt | 0 | 41718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72015 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3288352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4022150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4038834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7327186 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FORMED FOR THE SOCIAL PURPOSES OF ENCOURAGING THE PLAYING OF GOLF, OF FOSTERING THE BEST TRADITIONS OF THE GAME AND OF FURNISHING FACILITIES THEREFOR BY CONSTRUCTING AND MAINTAINING A GOLF COURSE, A CLUBHOUSE AND SUCH OTHER BUILDINGS INCIDENTAL THERETO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 969677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 978190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3315351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3184932 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5262 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4259 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -127196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12835 |
| IRS990/OtherRevenueTotalAmt | 0 | 12835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74354 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2250000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23051 |
| IRS990/PrincipalOfficerNm | 0 | R MICHAEL HARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JUNIOR CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1298337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1298337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 167405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22908 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 139182 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 59241 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 57871 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 22908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -67881 |
| IRS990/PYOtherExpensesAmt | 0 | 1032750 |
| IRS990/PYOtherRevenueAmt | 0 | 49673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2136977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781641 |
| IRS990/PYTotalExpensesAmt | 0 | 1814391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2118769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1065351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 934932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94388 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 690653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 744840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1435493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 653489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2543512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3197001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984153 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2694692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2694692 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19517 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19517 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1853734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF EQUIPMENT RECLASS FROM EXPENSES -5,262. COST OF GOODS SOLD RECLASS FROM EXPENSES -14,255. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF EQUIPMENT RECLASS FROM REVENUES -5,262. COST OF GOODS SOLD RECLASS FROM REVENUES -14,255. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4038834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1964636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1834217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1853734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984153 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD IS ELECTED BY MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE GOVERNING BODY WISHES TO CHANGE A BY-LAW OF THE CLUB, THEN IT MUST BE APPROVED BY THE MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER PROVIDES A COPY OF THE RETURN AND THE FINAL FINANCIAL REPORT FOR THE YEAR AND EXPLAINS BOTH DOCUMENTS TO THE BOARD, ANSWERS ANY QUESTIONS AND ASCERTAINS THAT THE BOARD IS SATISFIED THAT BOTH DOCUMENTS ARE ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURES AND INVESTIGATES ANY ISSUES THAT ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD CREATED A COMPENSATION COMMITTEE WHO OBTAINS AND REVIEWS PERTINENT DATA FROM OUTSIDE SOURCES TO DETERMINE A FAIR AND REASONABLE COMPENSATION LEVEL FOR THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY FINANCIAL INFORMATION IS PROVIDED UPON REQUEST FROM ANY OUTSIDE PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR 50,941. SUPPLIES 43,836. TAXES AND LICENSES 43,394. VEHICLE EXPENSE 39,203. ASSESSMENT 31,512. EQUIPMENT LEASE 26,450. OTHER CLUB EXPENSES 25,316. BAD DEBTS 14,962. TELEPHONE 13,236. DUES AND SUBSCRIPTIONS 7,090. POSTAGE & SHIPPING 4,283. MISCELLANEOUS 2,361. DONATIONS 300. PRINTING AND PUBLICATIONS 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4407957 |
| IRS990/TotalAssetsEOYAmt | 0 | 4412256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4407957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4412256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1964636 |
| IRS990/TotalGrossUBIAmt | 0 | 283987 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1092606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1227324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1092606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1227324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3315351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3184932 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20410 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22048 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 1638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1822171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76712 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1834217 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 283987 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4407957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4412256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 17873 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 237 WHOOPING CRANE WAY |
| IRS990/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29926 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | BEARCREEKGOLFCLUB.ORG |
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