Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 57-0868425 • 501(c)7 • Beaufort, SC
Profile
Dataw island club, inc. Is a social club whose exempt purpose is to promote interaction of members by providing dining and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$32,155,013
Up $2,312,304 (+7.7%) from 2023
Liabilities
Up$1,628,818
Up $89,372 (+5.8%) from 2023
Net Assets
Up$30,526,195
Up $2,222,932 (+7.9%) from 2023
Revenue
Up$11,752,514
Up $1,818,838 (+18%) from 2023
Expenses
Up$12,404,677
Up $1,270,513 (+11%) from 2023
Net Income
Up-$652,163
Up $548,325 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dataw island club, inc. Is a social club whose exempt purpose is to promote interaction of members by providing dining and recreational activities.
The dataw island club provides exceptional sports and dining amenities, along with social, artistic, and recreational activities that enrich members' lives and create a sense of belonging that fosters a vibrant, caring and welcoming community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,991,035 | $17,177,098 | ▼ $813,937 |
| Investments in Publicly Traded Securities | $4,958,229 | $10,533,877 | ▲ $5,575,648 |
| Savings and Temporary Cash Investments | $1,876,899 | $1,833,831 | ▼ $43,068 |
| Accounts Receivable | $509,102 | $773,064 | ▲ $263,962 |
| Prepaid Expenses and Deferred Charges | $357,963 | $339,257 | ▼ $18,706 |
| Cash and Non-Interest-Bearing Accounts | $2,789,155 | $103,590 | ▼ $2,685,565 |
| Inventories for Sale or Use | $101,152 | $82,638 | ▼ $18,514 |
| Total Assets | $29,842,709 | $32,155,013 | ▲ $2,312,304 |
| Other Assets Total | $1,259,174 | $1,311,658 | ▲ $52,484 |
| Liabilities | |||
| Other Liabilities | $953,589 | $955,715 | ▲ $2,126 |
| Accounts Payable and Accrued Expenses | $566,457 | $651,303 | ▲ $84,846 |
| Deferred Revenue | $19,400 | $21,800 | ▲ $2,400 |
| Total Liabilities | $1,539,446 | $1,628,818 | ▲ $89,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,303,263 | $30,526,195 | ▲ $2,222,932 |
| Total Net Assets Fund Balance | $28,303,263 | $30,526,195 | ▲ $2,222,932 |
| Total Liabilities and Net Assets / Fund Balance | $29,842,709 | $32,155,013 | ▲ $2,312,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,817,146 | $13,387,204 | $20,204,350 |
| Equipment | $2,048,287 | $3,284,441 | $5,332,728 |
| Leasehold Improvements | $3,274,411 | $2,026,382 | $5,300,793 |
| Land | $5,037,254 | - | $5,037,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Ted Bartlett | General Manager / COO | FT | $261,534 | $67,975 | $329,509 |
| Brian Hollingsworth | Director of Golf Maintenance | FT | $155,427 | $47,100 | $202,527 |
| Lori Murdaugh | Asst. Gm /controller-asst. Treasurer | FT | $150,212 | $40,820 | $191,032 |
| FRANK O'HARA | Cluhouse Manager | FT | $143,837 | $28,949 | $172,786 |
| Name | Title |
|---|---|
| Steve Brown | President |
| Chuck Tomb | Vice President |
| Barbara Fisher | Director |
| Eugene Tedeschi | Director |
| George Faherty | Director |
| Philip Marshall | Director |
| Ray Sanders | Director |
| Katherine Hopper | Secretary |
| Stuart Domechek | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carolina Sportscare | Community Center Operations | 43 MARINA DR, Saint Helena, SC 29920 | $337,791 |
| Veronica Coney Dba Coney Golf LLC | Staffing | 45 HAROLD GIBBS RD, Tifton, GA 31794 | $308,040 |
| Pristine Clean Beaufort | Cleaning Service | 2401 GRINKLEY COURT, Port Royal, SC 29935 | $106,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,621,181 |
| Salaries, Compensation, and Employee Benefits | $5,783,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,176,002 |
| Depreciation Depletion | - | - | - | $1,641,019 |
| Insurance | - | - | - | $731,601 |
| Office Expenses | - | - | - | $686,732 |
| Other Employee Benefits | - | - | - | $652,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $525,129 |
| Occupancy | - | - | - | $498,619 |
| Payroll Taxes | - | - | - | $379,678 |
| Other Expenses | - | - | - | $224,200 |
| Fees for Services Other | - | - | - | $193,156 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $89,965 |
| Information Technology | - | - | - | $84,516 |
| Pension Plan Contributions | - | - | - | $49,813 |
| Fees for Services Accounting | - | - | - | $44,160 |
| Fees for Services Legal | - | - | - | $24,315 |
| Interest | - | - | - | $277 |
| Total Functional Expenses | $0 | $0 | $0 | $12,404,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,142,192 |
| Total Expenses per Form 990 | $12,404,677 |
| Expenses per Audited Statements | $12,090,512 |
| Expenses Not Reported on Form 990 | $2,051,680 |
| Expenses Not Reported on Financial Statements | $314,165 |
| Other Expense Adjustments | $224,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable, Net of Current Portion | $492,169 |
| Operating Leases Payable, Current Portion | $326,078 |
| Deferred Comp Liability | $137,468 |
“The club was incorporated as a membership organization.”
“The club has contested elections choosing 3 new directors each year out of 5 candidates.”
“By-laws may be modified, altered, amended or repealed at any annual or special meeting called for that purpose, by a two-thirds vote of the regular members voting on such matter.”
“An emailed copy of the form 990 will be provided to each member of the board prior to the filing with the irs.”
“If a conflict of interest is reported, the director would be monitored on any voting issues.”
“The board of directors are given salary survey from a number of sources to include cmaa, brays island survey (local) and at times, club benchmarking. The general manager determines the salary of all other staff based on the same surveys.”
“The club's governing documents, conflict of interest policy, and financial statements are not madeavailable to the public.”
“Proceeds from membership certificates 3,472,241. Redemption of membership certificates -155,600. Allocation to dataw island owners association -658,500.”
“Cost of goods sold 1,237,580. Proceeds from membership certificates 3,472,241.”
“Gross up of federal income tax reserve 224,200.”
“Cost of goods sold 1,237,580. Redemption of certificates 155,600. Allocation of expenses to dataw island owners association 658,500.”
“Federal income tax expense 224,200.”
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 | 566457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 651303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 509102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND H WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438988434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211A COTTON DIKE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2789155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525129 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 337791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43 MARINA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 45 HAROLD GIBBS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2401 GRINKLEY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TIFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORT ROYAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29935 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA SPORTSCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERONICA CONEY DBA CONEY GOLF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRISTINE CLEAN BEAUFORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNITY CENTER OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 1237580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412705 |
| IRS990/CYOtherExpensesAmt | 0 | 6621181 |
| IRS990/CYOtherRevenueAmt | 0 | 3569170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7770639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -652163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5783496 |
| IRS990/CYTotalExpensesAmt | 0 | 12404677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11752514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1641019 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 34975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23949 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK TOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART DOMECHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE FAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE TEDESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD TED BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI MURDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK O'HARA |
| 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 | 294534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148837 |
| 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 | GENERAL MANAGER / COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF GOLF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. GM /CONTROLLER-ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLUHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8350 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7407085 |
| IRS990/GrossReceiptsAmt | 0 | 20340982 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 318980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4743143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84516 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 731601 |
| IRS990/InterestGrp/TotalAmt | 0 | 277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348158 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 348158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4958229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10533877 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18698027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17991035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17177098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35875125 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7350888 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28303263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30526195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64547 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 56197 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3274718 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3505563 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 230845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 368267 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28303263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30526195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 686732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1259174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1311658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2658141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652874 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPARTMENT OPERAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE OPERATI |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1406982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 955715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27607 |
| IRS990/OtherRevenueTotalAmt | 0 | 27607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4176002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 357963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 339257 |
| IRS990/PrincipalOfficerNm | 0 | STUART DOMESHEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESERVE COMPONENT DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6938766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 831873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6938766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 831873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400728 |
| IRS990/PYOtherExpensesAmt | 0 | 6084301 |
| IRS990/PYOtherRevenueAmt | 0 | 1709271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7823677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1200488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5049863 |
| IRS990/PYTotalExpensesAmt | 0 | 11134164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9933676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -652163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1876899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1833831 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6817146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13387204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20204350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2048287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3284441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5332728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2051680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 314165 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12090512 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 89965 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 89965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5037254 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5037254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3274411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2026382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5300793 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 216954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2051680 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 224200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 326078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 492169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES PAYABLE, CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES PAYABLE, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4709821 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 224200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4926775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 314165 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11438349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,237,580. PROCEEDS FROM MEMBERSHIP CERTIFICATES 3,472,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF FEDERAL INCOME TAX RESERVE 224,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,237,580. REDEMPTION OF CERTIFICATES 155,600. ALLOCATION OF EXPENSES TO DATAW ISLAND OWNERS ASSOCIATION 658,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL INCOME TAX EXPENSE 224,200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17177098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12404677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 955715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11752514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16365124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14142192 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 261534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 150212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 143837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 16139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 16583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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