Civic Intelligence

Charleston Golf Inc

990 • Fiscal year 2014 • EIN 57-1025269

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

423 King Street29403

(843) 853-8000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$208,171

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

160%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$637,831

Up $392,906 (+160%) from 2013

Net Assets

Up

$218,932

Up $12,968 (+6.3%) from 2013

Liabilities

Up

$418,899

Up $379,938 (+975%) from 2013

Revenue

$1,494,510

No earlier filing loaded for comparison.

Expenses

Up

$1,481,542

Up $538,321 (+57%) from 2013

Net Income

$12,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $143,832Liabilities 2011: $32,689Net Assets 2011: $111,1432011Assets 2012: $214,820Liabilities 2012: $70,060Net Assets 2012: $144,7602012Assets 2013: $244,925Liabilities 2013: $38,961Net Assets 2013: $205,9642013Assets 2014: $637,831Liabilities 2014: $418,899Net Assets 2014: $218,9322014Assets 2015: $378,993Liabilities 2015: $118,122Net Assets 2015: $260,8712015Assets 2016: $304,468Liabilities 2016: $38,857Net Assets 2016: $265,6112016Assets 2017: $329,041Liabilities 2017: $61,518Net Assets 2017: $267,5232017Assets 2018: $274,706Liabilities 2018: $26,525Net Assets 2018: $248,1812018Assets 2019: $313,808Liabilities 2019: $63,166Net Assets 2019: $250,6422019Assets 2020: $484,837Liabilities 2020: $212,621Net Assets 2020: $272,2162020Assets 2021: $515,394Liabilities 2021: $226,252Net Assets 2021: $289,1422021Assets 2022: $246,911Liabilities 2022: $2,142Net Assets 2022: $244,7692022Assets 2023: $212,920Liabilities 2023: $248Net Assets 2023: $212,6722023Assets 2024: $243,776Liabilities 2024: $31,216Net Assets 2024: $212,5602024Assets 2025: $216,252Liabilities 2025: $8,016Net Assets 2025: $208,2362025

Highlighted filing

2014

Assets$637,831
Liabilities$418,899
Net Assets$218,932

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $969,219Expenses 2011: $897,973Net Income 2011: $71,2462011Expenses 2012: $920,4472012Expenses 2013: $943,2212013Revenue 2014: $1,494,510Expenses 2014: $1,481,542Net Income 2014: $12,9682014Revenue 2015: $1,139,627Expenses 2015: $1,097,688Net Income 2015: $41,9392015Revenue 2016: $768,868Expenses 2016: $764,128Net Income 2016: $4,7402016Revenue 2017: $667,244Expenses 2017: $665,332Net Income 2017: $1,9122017Revenue 2018: $633,122Expenses 2018: $652,464Net Income 2018: -$19,3422018Revenue 2019: $558,151Expenses 2019: $555,690Net Income 2019: $2,4612019Revenue 2020: $253,108Expenses 2020: $231,534Net Income 2020: $21,5742020Revenue 2021: $190,808Expenses 2021: $172,640Net Income 2021: $18,1682021Revenue 2022: $67,317Expenses 2022: $111,690Net Income 2022: -$44,3732022Revenue 2023: $837Expenses 2023: $32,934Net Income 2023: -$32,0972023Revenue 2024: $20,539Expenses 2024: $20,651Net Income 2024: -$1122024Revenue 2025: $23,014Expenses 2025: $27,338Net Income 2025: -$4,3242025

Highlighted filing

2014

Revenue$1,494,510
Expenses$1,481,542
Net Income$12,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,494,510
Mission and Program Overview

Mission

Market the charleston, sc area as a golf destination.

Market the charleston,sc area as a golf destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,033$350,023▲ $312,990
Cash and Non-Interest-Bearing Accounts$207,489$284,609▲ $77,120
Prepaid Expenses and Deferred Charges$403$3,199▲ $2,796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,925$637,831▲ $392,906
Liabilities
Accounts Payable and Accrued Expenses$23,122$382,427▲ $359,305
Other Liabilities$15,239$28,509▲ $13,270
Deferred Revenue$600$7,963▲ $7,363
Total Liabilities$38,961$418,899▲ $379,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,964$218,932▲ $12,968
Total Liabilities and Net Assets / Fund Balance$244,925$637,831▲ $392,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shannon OdomGeneral ManagerFT$79,846$79,846

Board Members and Trustees

NameTitle
Ed RiggsPresident
Frank FredericksBoard Member
Greg WoodBoard Member
Richard RankinBoard Member
Terry SedalikBoard Member
Tom BewleyBoard Member
Helen HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowe's Wild Dunes Investor's LPPackage Service-$133,612
Revenue and Support

Revenue Composition

Contributions and Grants
$802,802
Program Service Revenue
$691,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$777,302
Change in Net Assets
$12,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,789
Salaries, Compensation, and Employee Benefits$133,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$297,231--$297,231
Other Salaries and Wages$111,253$22,500-$133,753
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$2,433--$2,433
Other Expenses$7,806$818-$818
Office Expenses-$516-$516
Total Functional Expenses$1,455,208$26,334$0$1,481,542
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
Related Party Payable$28,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Charleston golf, inc. Had 38 members in 2013 - 2014 who received certain services as a result of their membership.

Form 990, Part VI, Section B, Line 11

Charleston golf, inc. Offers a copy of the return to the board members for review before the return is filed.

Form 990, Part VI, Section B, Line 12C

Charleston golf, inc. Maintains a list of individual organizations not independent of charleston golf and transactions are disclosed concerning conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation is determined for officers and employees using comparability data for the job position and is reviewed and approved by the full board during the budget review and approval process.

Form 990, Part VI, Section C, Line 19

Charleston golf, inc. Honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.

Filing and Contact Details

Filer

EIN
57-1025269
Phone
8438538000

Signing Officer

Name
Helen Hill
Title
Treasurer
Phone
8438538000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Hill
Formed
1995
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Bobby R Creech Jr CPA
Phone
8435775843
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLESTON GOLF, INC. HAD 38 MEMBERS IN 2013 - 2014 WHO RECEIVED CERTAIN SERVICES AS A RESULT OF THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLESTON GOLF, INC. OFFERS A COPY OF THE RETURN TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLESTON GOLF, INC. MAINTAINS A LIST OF INDIVIDUAL ORGANIZATIONS NOT INDEPENDENT OF CHARLESTON GOLF AND TRANSACTIONS ARE DISCLOSED CONCERNING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED FOR OFFICERS AND EMPLOYEES USING COMPARABILITY DATA FOR THE JOB POSITION AND IS REVIEWED AND APPROVED BY THE FULL BOARD DURING THE BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLESTON GOLF, INC. HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARLESTON AREA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COASTAL TOURISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030386059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570893172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARLESTON AREA TOURISM PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INTERNATIONAL TOURISM PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10423 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11423 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode129403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190666
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2650000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHARLESTON AREA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHARLESTON AREA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CHARLESTON AREA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244925
IRS990/TotalAssetsEOYAmt0637831
IRS990/TotalAssetsGrp/BOYAmt0244925
IRS990/TotalAssetsGrp/EOYAmt0637831
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0802802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038961
IRS990/TotalLiabilitiesEOYAmt0418899
IRS990/TotalLiabilitiesGrp/BOYAmt038961
IRS990/TotalLiabilitiesGrp/EOYAmt0418899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218932
IRS990/TotalOtherCompensationAmt030252
IRS990/TotalProgramServiceExpensesAmt01455208
IRS990/TotalProgramServiceRevenueAmt0691708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637831
IRS990/TotReportableCompRltdOrgAmt0257765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10423 KING STREET
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHARLESTONGOLFGUIDE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438538000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLESTON GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0571025269
ReturnHeader/Filer/PhoneNum08438538000
ReturnHeader/Filer/USAddress/AddressLine10423 KING STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.02$0.03$0.00
2024Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.02$0.02$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.19$0.17$0.02
2020Summary only. Only limited summary data is available for this year.$0.48$0.21$0.27$0.25$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.56$0.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$0.77$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.97$0.90$0.07