Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 85-1553802 • 501(c)7 • Columbia, SC
Profile
To provide a neighborhood based club for swim, tennis, and golf
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$985,446
Down $78,027 (-7.3%) from 2023
Liabilities
Up$374,751
Up $11,217 (+3.1%) from 2023
Net Assets
Down$610,695
Down $89,244 (-13%) from 2023
Revenue
Down$2,114,364
Down $178,865 (-7.8%) from 2023
Expenses
Up$2,203,608
Up $75,895 (+3.6%) from 2023
Net Income
Down-$89,244
Down $254,760 (-154%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a neighborhood based club for swim, tennis, and golf
To provide a neighborhood based club for swim, tennis, and golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,686 | $652,179 | ▼ $7,507 |
| Rtn Earn Endowment Incm Other Fnds | $699,939 | $610,695 | ▼ $89,244 |
| Accounts Receivable | $149,718 | $166,142 | ▲ $16,424 |
| Inventories for Sale or Use | $65,775 | $93,272 | ▲ $27,497 |
| Cash and Non-Interest-Bearing Accounts | $100,379 | $56,525 | ▼ $43,854 |
| Prepaid Expenses and Deferred Charges | $8,913 | $17,328 | ▲ $8,415 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,063,473 | $985,446 | ▼ $78,027 |
| Other Assets Total | $79,002 | $0 | ▼ $79,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,740 | $123,657 | ▲ $15,917 |
| Deferred Revenue | $112,978 | $115,878 | ▲ $2,900 |
| Mortgage Notes Payable Secured by Investment Property | $110,703 | $110,703 | → $0 |
| Other Liabilities | $32,113 | $24,513 | ▼ $7,600 |
| Total Liabilities | $363,534 | $374,751 | ▲ $11,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $699,939 | $610,695 | ▼ $89,244 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,473 | $985,446 | ▼ $78,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $456,995 | $269,891 | $726,886 |
| Equipment | $195,184 | $515,854 | $711,038 |
| Name | Title |
|---|---|
| Jo Vallone | Board Member |
| Stephen Francis | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,351,486 |
| Salaries, Compensation, and Employee Benefits | $852,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $782,262 |
| Occupancy | - | - | - | $311,642 |
| All Other Expenses | - | - | - | $181,472 |
| Insurance | - | - | - | $88,051 |
| Other Expenses | - | - | - | $84,460 |
| Fees for Services Management | - | - | - | $81,840 |
| Payroll Taxes | - | - | - | $69,860 |
| Depreciation Depletion | - | - | - | $60,747 |
| Office Expenses | - | - | - | $41,934 |
| Fees for Services Legal | - | - | - | $15,764 |
| Information Technology | - | - | - | $11,883 |
| Advertising | - | - | - | $2,030 |
| Travel | - | - | - | $959 |
| Total Functional Expenses | $0 | $0 | $0 | $2,203,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $16,358 |
| Gift Cards Payable | $6,383 |
| Rain Checks | $779 |
| Credit Book | $517 |
| Golf Lessons Payable | $476 |
“The 990 is presented to the board for review before it is filed.”
“The board reviews the conflict of interest policy and requires board members to complete the conflict of interest statement and to review peridically or when a conflict arises.”
“Articles of incorporation and by-laws are available at the office upon request.”
“Membership events 31,458. Miscellaneous expense 30,352. Kitchen supplies 28,262. Repairs and maintenance 27,977. Payroll fees 16,067. Cleaning expenses 15,251. Bank expenses 12,805. Unbudgeted projects 10,504. Handicap expense 5,590. Pest control 2,721. Continuing education 485.”
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 | 107740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NEIGHBORHOOD BASED CLUB FOR SWIM, TENNIS, AND GOLF. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN FRANCIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037244440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 MALLET HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 190385 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4070 |
| IRS990/CYOtherExpensesAmt | 0 | 1351486 |
| IRS990/CYOtherRevenueAmt | 0 | 106521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1987898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 852122 |
| IRS990/CYTotalExpensesAmt | 0 | 2203608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2114364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60747 |
| IRS990/Desc | 0 | FULL SERVICE GOLF AND COUNTRY CLUB: GOLF, TENNIS, AND SWIMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2142858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15764 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO VALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4040 |
| IRS990/GrossReceiptsAmt | 0 | 2304749 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 13136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25184 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 271722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11883 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1369470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93272 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437924 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A NEIGHBORHOOD BASED CLUB FOR SWIM, TENNIS, AND GOLF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610695 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4040 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72921 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81337 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8416 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25184 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69860 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17328 |
| IRS990/PrincipalOfficerNm | 0 | PAIGE EASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1987898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1987898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULL SERVICE KITCHEN AND PRO SHOP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190386 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80889 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20879 |
| IRS990/PYOtherExpensesAmt | 0 | 1304851 |
| IRS990/PYOtherRevenueAmt | 0 | 149386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2042075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822862 |
| IRS990/PYTotalExpensesAmt | 0 | 2127713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2293229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25184 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1818351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 699939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610695 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 456995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 726886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RAIN CHECKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GOLF LESSONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT BOOK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24513 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST STATEMENT AND TO REVIEW PERIDICALLY OR WHEN A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP EVENTS 31,458. MISCELLANEOUS EXPENSE 30,352. KITCHEN SUPPLIES 28,262. REPAIRS AND MAINTENANCE 27,977. PAYROLL FEES 16,067. CLEANING EXPENSES 15,251. BANK EXPENSES 12,805. UNBUDGETED PROJECTS 10,504. HANDICAP EXPENSE 5,590. PEST CONTROL 2,721. CONTINUING EDUCATION 485. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 832267996 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TO MANAGE THE HOA ASSOCIATED WITH THE NOT-FOR-PROFIT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WILDEWOOD COMMUNITY PARTNERS GROUP INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 90 MALLET HILL ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 29223 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | WILDEWOOD COMMUNITY NEIGHBORHOOD, INC. USES THE LAND AND BUILDING FOR OPERATIONS THAT IS OWNED BY WILDEWOOD COMMUNITY PARTNERS GROUP, INC. (EIN: 83-2267996). |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R PART V, LINE 2(1) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2841760 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 897228 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WILDEWOOD COMMUNITY PARTNERS GROUP INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WILDEWOOD COMMUNITY PARTNERS GROUP INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1063473 |
| IRS990/TotalAssetsEOYAmt | 0 | 985446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1063473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2203608 |
| IRS990/TotalGrossUBIAmt | 0 | 8416 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 699939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2333244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1987898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2090073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2114364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8416 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 959 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 113 COWDRAY PARK |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THEWILDEWOODCLUB.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE EASLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037888000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDEWOOD COMMUNITY NEIGHBORHOOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 851553802 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037888000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 MALLET HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570940019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUKNIGHT PIETRAS & STORMER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 MAIN ST SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037718943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLIE S JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T09:52:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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