Civic Intelligence

Holly Tree Country Club Inc

EIN 57-0863116 • 501(c)7 • Simpsonville, SC

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RECREATIONAL SOCIAL CLUB

500 Golf Club DriveSimpsonville, SC 29681-5300

hollytreecountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

1.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$159,534

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,417,112

Up $1,736,930 (+23%) from 2024

Liabilities

Up

$5,447,714

Up $769,579 (+16%) from 2024

Net Assets

Up

$3,969,398

Up $967,351 (+32%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$4,495,162

Up $197,720 (+4.6%) from 2024

Expenses

Up

$3,851,190

Up $27,008 (+0.7%) from 2024

Net Income

Up

$643,972

Up $170,712 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,723,793Liabilities 2010: $2,163,443Net Assets 2010: $1,560,3502010Assets 2011: $3,574,697Liabilities 2011: $1,964,016Net Assets 2011: $1,610,6812011Assets 2012: $3,479,338Liabilities 2012: $1,849,295Net Assets 2012: $1,630,0432012Assets 2013: $3,393,264Liabilities 2013: $1,748,981Net Assets 2013: $1,644,2832013Assets 2014: $3,805,985Liabilities 2014: $2,373,617Net Assets 2014: $1,432,3682014Assets 2015: $3,834,081Liabilities 2015: $2,495,330Net Assets 2015: $1,338,7512015Assets 2016: $3,750,304Liabilities 2016: $2,420,332Net Assets 2016: $1,329,9722016Assets 2017: $3,652,876Liabilities 2017: $2,528,885Net Assets 2017: $1,123,9912017Assets 2018: $3,732,676Liabilities 2018: $2,820,557Net Assets 2018: $912,1192018Assets 2019: $3,818,645Liabilities 2019: $2,900,407Net Assets 2019: $918,2382019Assets 2020: $3,857,223Liabilities 2020: $2,836,898Net Assets 2020: $1,020,3252020Assets 2021: $4,445,314Liabilities 2021: $2,903,263Net Assets 2021: $1,542,0512021Assets 2022: $5,187,378Liabilities 2022: $3,331,174Net Assets 2022: $1,856,2042022Assets 2023: $6,222,970Liabilities 2023: $3,875,407Net Assets 2023: $2,347,5632023Assets 2024: $7,680,182Liabilities 2024: $4,678,135Net Assets 2024: $3,002,0472024Assets 2025: $9,417,112Liabilities 2025: $5,447,714Net Assets 2025: $3,969,3982025

Highlighted filing

2025

Assets$9,417,112
Liabilities$5,447,714
Net Assets$3,969,398
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,393,4932010Expenses 2011: $2,303,0992011Expenses 2012: $2,348,9122012Expenses 2013: $2,278,0812013Revenue 2014: $2,289,544Expenses 2014: $2,529,702Net Income 2014: -$240,1582014Revenue 2015: $2,332,972Expenses 2015: $2,454,599Net Income 2015: -$121,6272015Revenue 2016: $2,563,159Expenses 2016: $2,596,979Net Income 2016: -$33,8202016Revenue 2017: $2,467,979Expenses 2017: $2,708,170Net Income 2017: -$240,1912017Revenue 2018: $2,275,377Expenses 2018: $2,518,814Net Income 2018: -$243,4372018Revenue 2019: $2,282,653Expenses 2019: $2,305,418Net Income 2019: -$22,7652019Revenue 2020: $2,771,676Expenses 2020: $2,680,255Net Income 2020: $91,4212020Revenue 2021: $3,278,196Expenses 2021: $2,908,882Net Income 2021: $369,3142021Revenue 2022: $3,424,392Expenses 2022: $3,348,700Net Income 2022: $75,6922022Revenue 2023: $3,588,136Expenses 2023: $3,460,998Net Income 2023: $127,1382023Revenue 2024: $4,297,442Expenses 2024: $3,824,182Net Income 2024: $473,2602024Revenue 2025: $4,495,162Expenses 2025: $3,851,190Net Income 2025: $643,9722025

Highlighted filing

2025

Revenue$4,495,162
Expenses$3,851,190
Net Income$643,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,417,112
Liabilities
$5,447,714
Net assets
$3,969,398
Revenue
$4,495,162
Expenses
$3,851,190
Net income
$643,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.45$3.97$4.50$3.85$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$4.68$3.00$4.30$3.82$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$3.88$2.35$3.59$3.46$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$3.33$1.86$3.42$3.35$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.90$1.54$3.28$2.91$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.84$1.02$2.77$2.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.90$0.92$2.28$2.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.82$0.91$2.28$2.52$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.53$1.12$2.47$2.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.42$1.33$2.56$2.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.50$1.34$2.33$2.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.37$1.43$2.29$2.53$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.75$1.64$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.85$1.63$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.96$1.61$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.16$1.56$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,109,569
Mission and Program Overview

Mission

Recreational Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,862,318$4,069,040▲ $206,722
Savings and Temporary Cash Investments$2,492,647$3,241,023▲ $748,376
Cash and Non-Interest-Bearing Accounts$524,492$1,263,266▲ $738,774
Accounts Receivable$598,746$599,095▲ $349
Inventories for Sale or Use$186,930$217,234▲ $30,304
Prepaid Expenses and Deferred Charges$15,049$27,454▲ $12,405
Total Assets$7,680,182$9,417,112▲ $1,736,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,453,332$2,347,040▼ $106,292
Other Liabilities$1,545,005$2,320,422▲ $775,417
Accounts Payable and Accrued Expenses$455,633$552,187▲ $96,554
Deferred Revenue$224,165$228,065▲ $3,900
Total Liabilities$4,678,135$5,447,714▲ $769,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,047$3,969,398▲ $967,351
Total Net Assets Fund Balance$3,002,047$3,969,398▲ $967,351
Total Liabilities and Net Assets / Fund Balance$7,680,182$9,417,112▲ $1,736,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-103,883$4,850,114$4,746,231
Buildings$3,396,566-$3,396,566
Land$776,357-$776,357
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph JacksonGeneral ManagerFT$159,534$159,534

Board Members and Trustees

NameTitle
Tommy DavisPresident
Nat BanksVice President
Britt RogersDirector
Jordan RobertsDirector
Josh TransouDirector
Rick GimpelDirector
Tom WanserDirector
Jim JustusSecretary
Bryan RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,494,489
Investment Income
$153,092
Other Revenue
$-152,419
Change in Net Assets
$643,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,178
Salaries, Compensation, and Employee Benefits$1,668,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,090--$1,249,090
All Other Expenses$541,796--$541,796
Other Expenses$218,644--$218,644
Occupancy$185,843--$185,843
Current Officers, Directors, Trustees, and Key Employees$159,534--$159,534
Other Employee Benefits$150,816--$150,816
Insurance$143,641--$143,641
Depreciation Depletion$120,501--$120,501
Payroll Taxes$100,842--$100,842
Interest$92,005--$92,005
Fees for Services Management$19,605--$19,605
Pension Plan Contributions$7,730--$7,730
Fees for Services Accounting$7,500--$7,500
Fees for Services Legal$5,793--$5,793
Office Expenses$5,208--$5,208
Conferences and Meetings$4,623--$4,623
Travel$1,390--$1,390
Total Functional Expenses$3,851,190$0$0$3,851,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Capital Projects$2,320,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Election of Members and Their RightsIn September of each year, the members hold an annual meeting and an election of Governors is conducted. Each year at least three (3) Governors are elected. Additional Governors are elected in case of unfiled vacancies on the Board.”

Governing body decisions Part VI line 7B

“Decisions Subject to Approval of MembersAll member assessments must be approved by a minimum of two-thirds (2/3) of the members eligible to vote.”

Form 990 governing body review Part VI line 11

“Organizations Process to review Form 990No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure ExplanationNo documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Holly Tree Country Club Inc
EIN
57-0863116
In Care Of
% Joseph Jackson
Phone
8649679510
Address
500 Golf Club Drive, Simpsonville, SC 29681-5300

Signing Officer

Name
Joseph Jackson
Title
General Manager
Phone
8649679510
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Davis
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
37

Preparer

Firm
Don Mark Cochran CPA PC
Address
2 Owens Lane Suite D, Mauldin, SC 29662-2662
Preparer
D Mark Cochran CPA
Phone
8646750240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Reconciliation of Net Assets, Line 9 - Other Changes ExplanationProprietary certificates receipts $ 323,379”

List of other expenses Part IX line 24E

“Other Expenses Taxes & Licenses $ 87,693 Supplies 142,852 Bank Charges 108,638 Gas & Oil 46,288 Contract Labor 42,599 Social Events 68,565 Janitorial 21,960 Telephone 7,689 Uniforms 9,689 Bad Debts 2,140 Security 3,683 Total $ 541,796”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/InsuranceGrp/ProgramServicesAmt0143641
IRS990/InsuranceGrp/TotalAmt0143641
IRS990/InterestGrp/ProgramServicesAmt092005
IRS990/InterestGrp/TotalAmt092005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04850114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04069040
IRS990/LandBldgEquipCostOrOtherBssAmt08919154
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recreational Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02453332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02347040
IRS990/NetAssetsOrFundBalancesBOYAmt03002047
IRS990/NetAssetsOrFundBalancesEOYAmt03969398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-152419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-152419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03002047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03969398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0185843
IRS990/OccupancyGrp/TotalAmt0185843
IRS990/OfficeExpensesGrp/ProgramServicesAmt05208
IRS990/OfficeExpensesGrp/TotalAmt05208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0323379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150816
IRS990/OtherExpensesGrp/Desc0RepairsMaintenance
IRS990/OtherExpensesGrp/Desc1Proshop Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/Desc3Seed & Fertilizer
IRS990/OtherExpensesGrp/ProgramServicesAmt0250498
IRS990/OtherExpensesGrp/ProgramServicesAmt1318431
IRS990/OtherExpensesGrp/ProgramServicesAmt2267700
IRS990/OtherExpensesGrp/ProgramServicesAmt3218644
IRS990/OtherExpensesGrp/TotalAmt0250498
IRS990/OtherExpensesGrp/TotalAmt1318431
IRS990/OtherExpensesGrp/TotalAmt2267700
IRS990/OtherExpensesGrp/TotalAmt3218644
IRS990/OtherLiabilitiesGrp/BOYAmt01545005
IRS990/OtherLiabilitiesGrp/EOYAmt02320422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100842
IRS990/PayrollTaxesGrp/TotalAmt0100842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07730
IRS990/PensionPlanContributionsGrp/TotalAmt07730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027454
IRS990/PrincipalOfficerNm0Tommy Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Golf Cart Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Pro Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Tennis Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4219083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4219083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt088740
IRS990/PYOtherExpensesAmt02269110
IRS990/PYOtherRevenueAmt0-171514
IRS990/PYProgramServiceRevenueAmt04380216
IRS990/PYRevenuesLessExpensesAmt0473260
IRS990/PYSalariesCompEmpBnftPaidAmt01555072
IRS990/PYTotalExpensesAmt03824182
IRS990/PYTotalRevenueAmt04297442
IRS990/ReconcilationRevenueExpnssAmt0643972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02492647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03241023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03396566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03396566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-103883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04850114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04746231
IRS990ScheduleD/LandGrp/BookValueAmt0776357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Capital Projects
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04069040
IRS990ScheduleD/TotalLiabilityAmt02320422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159534
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of Members and Their RightsIn September of each year, the members hold an annual meeting and an election of Governors is conducted. Each year at least three (3) Governors are elected. Additional Governors are elected in case of unfiled vacancies on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions Subject to Approval of MembersAll member assessments must be approved by a minimum of two-thirds (2/3) of the members eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Process to review Form 990No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure ExplanationNo documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part XI Reconciliation of Net Assets, Line 9 - Other Changes ExplanationProprietary certificates receipts $ 323,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Taxes & Licenses $ 87,693 Supplies 142,852 Bank Charges 108,638 Gas & Oil 46,288 Contract Labor 42,599 Social Events 68,565 Janitorial 21,960 Telephone 7,689 Uniforms 9,689 Bad Debts 2,140 Security 3,683 Total $ 541,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07680182
IRS990/TotalAssetsEOYAmt09417112
IRS990/TotalAssetsGrp/BOYAmt07680182
IRS990/TotalAssetsGrp/EOYAmt09417112
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851190
IRS990/TotalFunctionalExpensesGrp/TotalAmt03851190
IRS990/TotalGrossUBIAmt0116425
IRS990/TotalLiabilitiesBOYAmt04678135
IRS990/TotalLiabilitiesEOYAmt05447714
IRS990/TotalLiabilitiesGrp/BOYAmt04678135
IRS990/TotalLiabilitiesGrp/EOYAmt05447714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03002047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03969398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0660815
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0777240
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0116425
IRS990/TotalProgramServiceExpensesAmt03851190
IRS990/TotalProgramServiceRevenueAmt04494489
IRS990/TotalReportableCompFromOrgAmt0159534
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04378737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04495162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116425
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07680182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09417112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01390
IRS990/TravelGrp/TotalAmt01390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Golf Club Drive
IRS990/USAddress/CityNm0Simpsonville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0296815300
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0hollytreecountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08649679510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly Tree Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0570863116
ReturnHeader/Filer/InCareOfNm0% Joseph Jackson
ReturnHeader/Filer/PhoneNum08649679510
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Golf Club Drive
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296815300

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