Civic Intelligence

Spring Island Club

990 • Fiscal year 2016 • EIN 57-0905091

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.73x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$176,403

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,521,663

Down $782,682 (-4.1%) from 2015

Net Assets

Down

$12,626,778

Down $645,154 (-4.9%) from 2015

Liabilities

Down

$5,894,885

Down $137,528 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$8,120,878

Up $475,001 (+6.2%) from 2015

Expenses

Up

$8,752,228

Up $1,031,445 (+13%) from 2015

Net Income

Down

-$631,350

Down $556,444 (-743%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$18,521,663
Liabilities$5,894,885
Net Assets$12,626,778
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$8,120,878
Expenses$8,752,228
Net Income-$631,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,747,325
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$13,673,852$12,813,063▼ $860,789
Accounts Receivable$4,153,065$4,220,353▲ $67,288
Savings and Temporary Cash Investments$489,764$489,764→ $0
Inventories for Sale or Use$168,490$182,780▲ $14,290
Prepaid Expenses and Deferred Charges$137,353$95,486▼ $41,867
Cash and Non-Interest-Bearing Accounts$49,638$83,582▲ $33,944
Receivables From Officers Etc$0--
Total Assets$19,308,797$18,521,663▼ $787,134
Other Assets Total$636,635$636,635→ $0
Liabilities
Deferred Revenue$2,852,379$2,915,864▲ $63,485
Mortgage Notes Payable Secured by Investment Property$2,583,006$2,130,341▼ $452,665
Accounts Payable and Accrued Expenses$580,549$764,508▲ $183,959
Other Liabilities$34,735$84,172▲ $49,437
Total Liabilities$6,050,669$5,894,885▼ $155,784
Net Assets / Fund Balance
Unrestricted Net Assets$13,258,128$12,626,778▼ $631,350
Total Net Assets Fund Balance$13,258,128$12,626,778▼ $631,350
Total Liabilities and Net Assets / Fund Balance$19,308,797$18,521,663▼ $787,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,851,231$6,640,331$18,491,562
Equipment$816,148$1,690,674$2,506,822
Other Land Buildings$145,684$1,258,725$1,404,409
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay GrattonDirector of Grounds & Community ServicesFT$176,403-$176,403
Jay GrattonDirector of Grounds & Community Serv-$162,403$14,000$176,403

Board Members and Trustees

NameTitle
George HenderPresident
Scott MacglashinVice-president
Barry NealDirector
David WesterlundDirector
Jeff CroftDirector
Martha McmahonDirector
Roberta EcksteinDirector
Tom SimonsDirector
Suzn StewartSecretary
Cecily StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Financial ServicesAccounting, Payroll & Hr174 CALLAWASSIE DRIVE, Okatie, SC 29909$241,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,661,991
Investment Income
$1,997
Other Revenue
$2,456,890
Change in Net Assets
$-631,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,747,325
Revenue Not Reported on Financial Statements
$-626,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-626,447
Total Revenue per Audited Statements
$8,747,325
Total Revenue per Form 990
$8,120,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,514,956
Salaries, Compensation, and Employee Benefits$3,237,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,471,635
All Other Expenses---$1,554,399
Depreciation Depletion---$1,118,529
Other Expenses---$466,073
Other Employee Benefits---$337,985
Payroll Taxes---$214,487
Current Officers, Directors, Trustees, and Key Employees---$176,403
Insurance---$168,636
Interest---$96,590
Fees for Services Other---$43,502
Pension Plan Contributions---$36,762
Travel---$16,420
Total Functional Expenses$0$0$0$8,752,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,378,675
Total Expenses per Audited Statements$9,378,675
Total Expenses per Form 990$8,752,228
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-626,447
Other Expense Adjustments$-626,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$64,350
Interest Rate Swap$19,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 B, Line 12C

“The club requests conflicts of interest documentation on an annual basis and reviews results for any omissions or disclosures that require further action by the board.”

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
Dan Dubreuil
Title
General Manager
Phone
8439872002
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dubreuil
Formed
1990
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
108
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

“Leases and rentals 425,334. Utilities 283,323. Other operating expenses 239,970. Storm recovery expenses 175,792. Property taxes 134,160. Hospitality and member relations 96,181. Gas & oil 70,600. Grounds maintenance 36,562. Dues and subscriptions 34,906. Casual labor 22,870. Facility fees 20,313. Employee education 7,872. Bank charges 4,633. Licenses and permits 799. Office expenses 597. Miscellaneous expenses 487.”

FORM 990, PART XII, LINE 2C:

“There were no changes over the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold charged against revenue -626,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold charged against revenue -626,447.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0430954
IRS990/MissionDesc0TO PROVIDE THE MEMBERS WITH SERVICES THAT INCLUDE GOLF, TENNIS, FITNESS CENTER AND DINING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02583006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130341
IRS990/NetAssetsOrFundBalancesBOYAmt013258128
IRS990/NetAssetsOrFundBalancesEOYAmt012626778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0784519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0896422
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111903
IRS990/NetUnrelatedBusTxblIncmAmt0-64609
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636635
IRS990/OtherAssetsTotalGrp/EOYAmt0636635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337985
IRS990/OtherExpensesGrp/Desc0EXECUTIVE OFFICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0744529
IRS990/OtherExpensesGrp/TotalAmt1733353
IRS990/OtherExpensesGrp/TotalAmt2572925
IRS990/OtherExpensesGrp/TotalAmt3466073
IRS990/OtherLiabilitiesGrp/BOYAmt034735
IRS990/OtherLiabilitiesGrp/EOYAmt084172
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP TRANSFER FEE
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1379170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2275344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1379170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2275344
IRS990/OtherRevenueTotalAmt01560468
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0214487
IRS990/PensionPlanContributionsGrp/TotalAmt036762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095486
IRS990/PrincipalOfficerNm0DAN DUBREUIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05255205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05255205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04668813
IRS990/PYOtherRevenueAmt02182714
IRS990/PYProgramServiceRevenueAmt05463163
IRS990/PYRevenuesLessExpensesAmt0-74906
IRS990/PYSalariesCompEmpBnftPaidAmt03051970
IRS990/PYTotalExpensesAmt07720783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07645877
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-631350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011851231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06640331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018491562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-626447
IRS990ScheduleD/ExpensesSubtotalAmt09378675
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-626447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01404409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-626447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-626447
IRS990ScheduleD/RevenueSubtotalAmt08747325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD CHARGED AGAINST REVENUE -626,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD CHARGED AGAINST REVENUE -626,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012813063
IRS990ScheduleD/TotalExpensesPerForm990Amt08752228
IRS990ScheduleD/TotalLiabilityAmt084172
IRS990ScheduleD/TotalRevenuePerForm990Amt08120878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08747325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09378675
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
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/TitleTxt0DIRECTOR OF GROUNDS & COMMUNITY SERV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TAMMY RANDOLPH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RETENTION INCENTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt045000
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 REQUESTS CONFLICTS OF INTEREST DOCUMENTATION ON AN ANNUAL BASIS AND REVIEWS RESULTS FOR ANY OMISSIONS OR DISCLOSURES THAT REQUIRE FURTHER ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7LEASES AND RENTALS 425,334. UTILITIES 283,323. OTHER OPERATING EXPENSES 239,970. STORM RECOVERY EXPENSES 175,792. PROPERTY TAXES 134,160. HOSPITALITY AND MEMBER RELATIONS 96,181. GAS & OIL 70,600. GROUNDS MAINTENANCE 36,562. DUES AND SUBSCRIPTIONS 34,906. CASUAL LABOR 22,870. FACILITY FEES 20,313. EMPLOYEE EDUCATION 7,872. BANK CHARGES 4,633. LICENSES AND PERMITS 799. OFFICE EXPENSES 597. MISCELLANEOUS EXPENSES 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES OVER THE PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,521,663
Liabilities
$5,894,885
Net assets
$12,626,778
Revenue
$8,120,878
Expenses
$8,752,228
Net income
-$631,350
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