Civic Intelligence

Spring Island Club

990 • Fiscal year 2014 • EIN 57-0905091

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.SPRINGISLAND.COM
42 Mobley Oaks LaneOkatie, SC 29909

(843) 987-2002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.74x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$162,995

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

3.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-2.9%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,382,477

Up $562,492 (+3.2%) from 2013

Net Assets

Down

$13,346,840

Down $333,800 (-2.4%) from 2013

Liabilities

Up

$5,035,637

Up $896,292 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$6,814,909

Down $201,015 (-2.9%) from 2013

Expenses

Up

$7,148,709

Up $92,807 (+1.3%) from 2013

Net Income

Down

-$333,800

Down $293,822 (-735%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,031,262Liabilities 2010: $3,768,295Net Assets 2010: $10,262,9672010Assets 2011: $14,225,209Liabilities 2011: $3,853,361Net Assets 2011: $10,371,8482011Assets 2012: $18,680,999Liabilities 2012: $4,960,381Net Assets 2012: $13,720,6182012Assets 2013: $17,819,985Liabilities 2013: $4,139,345Net Assets 2013: $13,680,6402013Assets 2014: $18,382,477Liabilities 2014: $5,035,637Net Assets 2014: $13,346,8402014Assets 2015: $19,304,345Liabilities 2015: $6,032,413Net Assets 2015: $13,271,9322015Assets 2016: $18,521,663Liabilities 2016: $5,894,885Net Assets 2016: $12,626,7782016Assets 2017: $17,919,024Liabilities 2017: $5,434,294Net Assets 2017: $12,484,7302017Assets 2018: $19,440,766Liabilities 2018: $5,036,608Net Assets 2018: $14,404,1582018Assets 2019: $19,133,614Liabilities 2019: $5,056,712Net Assets 2019: $14,076,9022019Assets 2020: $19,073,896Liabilities 2020: $4,869,412Net Assets 2020: $14,204,4842020Assets 2021: $20,372,733Liabilities 2021: $5,102,213Net Assets 2021: $15,270,5202021Assets 2022: $21,560,413Liabilities 2022: $5,909,910Net Assets 2022: $15,650,5032022Assets 2023: $21,668,974Liabilities 2023: $6,291,426Net Assets 2023: $15,377,5482023Assets 2024: $31,795,359Liabilities 2024: $13,531,716Net Assets 2024: $18,263,6432024

Highlighted filing

2014

Assets$18,382,477
Liabilities$5,035,637
Net Assets$13,346,840
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,278,3142010Expenses 2011: $6,687,9792011Expenses 2012: $6,846,7412012Revenue 2013: $7,015,924Expenses 2013: $7,055,902Net Income 2013: -$39,9782013Revenue 2014: $6,814,909Expenses 2014: $7,148,709Net Income 2014: -$333,8002014Revenue 2015: $7,645,877Expenses 2015: $7,720,783Net Income 2015: -$74,9062015Revenue 2016: $8,120,878Expenses 2016: $8,752,228Net Income 2016: -$631,3502016Revenue 2017: $9,018,589Expenses 2017: $9,160,637Net Income 2017: -$142,0482017Revenue 2018: $10,760,111Expenses 2018: $8,840,681Net Income 2018: $1,919,4302018Revenue 2019: $8,696,344Expenses 2019: $9,023,602Net Income 2019: -$327,2582019Revenue 2020: $8,804,803Expenses 2020: $8,677,221Net Income 2020: $127,5822020Revenue 2021: $10,747,020Expenses 2021: $9,680,984Net Income 2021: $1,066,0362021Revenue 2022: $11,042,244Expenses 2022: $10,662,261Net Income 2022: $379,9832022Revenue 2023: $11,414,843Expenses 2023: $11,687,798Net Income 2023: -$272,9552023Revenue 2024: $14,656,132Expenses 2024: $11,770,037Net Income 2024: $2,886,0952024

Highlighted filing

2014

Revenue$6,814,909
Expenses$7,148,709
Net Income-$333,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,335,636
Mission and Program Overview

Mission

To provide the members with services that include golf, tennis, fitness center and dining facilities.

Country club which provides its members with various social functions and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,909,861$12,911,460▲ $1,599
Accounts Receivable$3,110,865$3,742,680▲ $631,815
Savings and Temporary Cash Investments$394,523$662,502▲ $267,979
Inventories for Sale or Use$167,312$184,318▲ $17,006
Cash and Non-Interest-Bearing Accounts$512,981$137,998▼ $374,983
Prepaid Expenses and Deferred Charges$-3,139$15,937▲ $19,076
Total Assets$17,819,985$18,382,477▲ $562,492
Other Assets Total$727,582$727,582→ $0
Liabilities
Deferred Revenue$2,298,160$2,661,545▲ $363,385
Mortgage Notes Payable Secured by Investment Property$1,425,079$1,693,235▲ $268,156
Accounts Payable and Accrued Expenses$392,905$644,768▲ $251,863
Other Liabilities$23,201$36,089▲ $12,888
Total Liabilities$4,139,345$5,035,637▲ $896,292
Net Assets / Fund Balance
Unrestricted Net Assets$13,680,640$13,346,840▼ $333,800
Total Net Assets Fund Balance$13,680,640$13,346,840▼ $333,800
Total Liabilities and Net Assets / Fund Balance$17,819,985$18,382,477▲ $562,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,745,700$6,139,093$17,884,793
Equipment$408,723$1,064,698$1,473,421
Other Land Buildings$757,037$187,669$944,706
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay GrattonGolf Course SuperintendentFT$159,495$3,500$162,995

Board Members and Trustees

NameTitle
Chuck FordPresident
Elbert HandVice-president
Bruce KienkeBoard Member
Charles MankerBoard Member
Jane ThompsonBoard Member
John FoltsBoard Member
John MccarterBoard Member
Robert SabenBoard Member
Charles DunlapSecretary
Mike NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,139,844
Investment Income
$0
Other Revenue
$1,675,065
Change in Net Assets
$-333,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$520,727
Total Revenue per Audited Statements
$7,335,636
Total Revenue per Form 990
$6,814,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,294,698
Salaries, Compensation, and Employee Benefits$2,854,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,124,864
Depreciation Depletion---$1,051,884
All Other Expenses---$1,041,563
Other Employee Benefits---$328,698
Other Expenses---$309,249
Insurance---$207,918
Payroll Taxes---$203,310
Current Officers, Directors, Trustees, and Key Employees---$162,995
Interest---$79,379
Pension Plan Contributions---$34,144
Travel---$9,041
Office Expenses---$634
Total Functional Expenses$0$0$0$7,148,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,669,436
Expenses per Audited Statements$7,148,709
Total Expenses per Form 990$7,148,709
Expenses Not Reported on Form 990$520,727
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$36,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members approve certain decisions of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The club does not have committees with authority to act. Only the governing body has authority to act.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer, president, treasurer and general manager, who present the tax return to the finance committee and executive board members for their approval.”

Form 990, Part VI, Section C, Line 19

“The club is a private club, its governing documents and financial statements are not made available to the public. These documents are available to the private club members at their request.”

Filing and Contact Details

Filer

Filer Name
Spring Island Club
EIN
57-0905091
Phone
8439872002
Address
42 MOBLEY OAKS LANE, OKATIE, SC 29909

Signing Officer

Name
Tom Noyes
Title
General Manager
Phone
8439872002
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Noyes
Formed
1990
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 243,627. Bad debts 241,920. Other operating expenses 136,922. Property taxes 118,115. Gas & oil 98,826. Hospitality and member relations 67,823. Grounds maintenance 50,045. Dues and subscriptions 32,687. Facility fee 21,985. Bank charges 13,336. Casual labor 7,542. Employee education 7,155. Licenses and permits 1,580.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold charged against revenue 520,727. Catering revenue netted against expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold charged against revenue 520,727. Catering revenue netted against expenses”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/TotalAmt2364903
IRS990/OtherExpensesGrp/TotalAmt3309249
IRS990/OtherLiabilitiesGrp/BOYAmt023201
IRS990/OtherLiabilitiesGrp/EOYAmt036089
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP TRANSFER FE
IRS990/OtherRevenueMiscGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2292442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2292442
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01512
IRS990/OtherRevenueTotalAmt01251925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0203310
IRS990/PensionPlanContributionsGrp/TotalAmt034144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015937
IRS990/PrincipalOfficerNm0TOM NOYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04777032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04777032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04390092
IRS990/PYOtherRevenueAmt01838099
IRS990/PYProgramServiceRevenueAmt05177825
IRS990/PYRevenuesLessExpensesAmt0-39978
IRS990/PYSalariesCompEmpBnftPaidAmt02665810
IRS990/PYTotalExpensesAmt07055902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07015924
IRS990/ReconcilationRevenueExpnssAmt0-333800
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011745700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06139093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017884793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473421
IRS990ScheduleD/ExpensesNotReportedAmt0520727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07148709
IRS990ScheduleD/OtherExpensesIncludedAmt0520727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0520727
IRS990ScheduleD/RevenueNotReportedAmt0520727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06814909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD CHARGED AGAINST REVENUE 520,727. CATERING REVENUE NETTED AGAINST EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD CHARGED AGAINST REVENUE 520,727. CATERING REVENUE NETTED AGAINST EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012911460
IRS990ScheduleD/TotalExpensesPerForm990Amt07148709
IRS990ScheduleD/TotalLiabilityAmt036089
IRS990ScheduleD/TotalRevenuePerForm990Amt06814909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07335636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07669436
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY GRATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT. ONLY THE GOVERNING BODY HAS AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRESIDENT, TREASURER AND GENERAL MANAGER, WHO PRESENT THE TAX RETURN TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD MEMBERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB IS A PRIVATE CLUB, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE PRIVATE CLUB MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 243,627. BAD DEBTS 241,920. OTHER OPERATING EXPENSES 136,922. PROPERTY TAXES 118,115. GAS & OIL 98,826. HOSPITALITY AND MEMBER RELATIONS 67,823. GROUNDS MAINTENANCE 50,045. DUES AND SUBSCRIPTIONS 32,687. FACILITY FEE 21,985. BANK CHARGES 13,336. CASUAL LABOR 7,542. EMPLOYEE EDUCATION 7,155. LICENSES AND PERMITS 1,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570905361
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPRING ISLAND PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKATIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570905093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 MOBLEY OAKS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207517
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPRING ISLAND PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPRING ISLAND PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,382,477
Liabilities
$5,035,637
Net assets
$13,346,840
Revenue
$6,814,909
Expenses
$7,148,709
Net income
-$333,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$13.5$18.3$14.7$11.8$2.89
2023Detailed filing. Detailed filing data is available for this year.$21.7$6.29$15.4$11.4$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.6$5.91$15.7$11.0$10.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.10$15.3$10.7$9.68$1.07
2020Detailed filing. Detailed filing data is available for this year.$19.1$4.87$14.2$8.80$8.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$19.1$5.06$14.1$8.70$9.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$19.4$5.04$14.4$10.8$8.84$1.92
2017Detailed filing. Detailed filing data is available for this year.$17.9$5.43$12.5$9.02$9.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.89$12.6$8.12$8.75$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.03$13.3$7.65$7.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.4$5.04$13.3$6.81$7.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$17.8$4.14$13.7$7.02$7.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.96$13.7$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.85$10.4$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.77$10.3$6.28