Dataw Island Club Inc
- Assets
- $27.1m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 192
- Location
- Beaufort, SC
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 57-0868425
Organization Overview
Dataw Island Club Inc is located in Beaufort, SC. The organization was established in 1997. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Dataw Island Club Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dataw Island Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Dataw Island Club Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB'S REVENUE FROM FOOD & BEVERAGE SALES TOTALED $2,025,232 FOR THE YEAR ENDED 12/31/21, OF WHICH $81,202 WAS NON-MEMBER RELATED.
APPROXIMATELY 58,719 ROUNDS OF GOLF WERE PLAYED FOR THE YEAR ENDED 12/31/21, OF WHICH APPROXIMATELY 7,788 ROUNDS WERE NON-MEMBER RELATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Bartlett General Manager/ COO | Officer | 55 | $256,087 |
Lori Murdaugh Asst. Gm/controller | Officer | 50 | $127,800 |
Brian Hollingsworth Director Of Golf Maintenance | 50 | $123,085 | |
Matthew Felix Clubhouse Manager | 50 | $114,118 | |
Warren Florence Director Of Tennis And Lawn Sports | 50 | $109,394 | |
Laura Mccarthy Director Of Marketing And Communications | 50 | $100,242 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carolina Sportscare Community Center Operations Management | 12/30/21 | $261,132 |
Mcgriff Insurance Services Insurance Policies | 12/30/21 | $308,813 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,966 |
| Total Program Service Revenue | $6,956,337 |
| Investment income | $26,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,006,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,525,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,870,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $984,034 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128,083 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,348,946 |
| Insurance | $266,993 |
| All other expenses | $487,429 |
| Total functional expenses | $8,638,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,521 |
| Savings and temporary cash investments | $5,671,992 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $471,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,493 |
| Prepaid expenses and deferred charges | $214,220 |
| Net Land, buildings, and equipment | $18,797,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $884,988 |
| Total assets | $27,067,751 |
| Accounts payable and accrued expenses | $500,332 |
| Grants payable | $0 |
| Deferred revenue | $58,189 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,210,076 |
| Total liabilities | $1,768,597 |
| Net assets without donor restrictions | $25,299,154 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,067,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Myers Park Country Club Inc Charlotte, NC | $50,316,696 | $16,086,490 |
North Ridge Country Club Inc Raleigh, NC | $21,783,792 | $13,220,578 |
George Walton Academy Inc Monroe, GA | $18,498,422 | $12,032,755 |
Forest Lake Club Columbia, SC | $17,782,694 | $10,657,455 |
Eagle Point Golf Club Inc Wilmington, NC | $18,431,345 | $8,325,446 |
Dataw Island Club Inc Beaufort, SC | $27,067,751 | $8,525,272 |
Wade Hampton Golf Club Inc Cashiers, NC | $23,418,026 | $9,280,278 |
Old Town Club Inc Winstonsalem, NC | $12,827,032 | $8,211,808 |
Vor Club Corporation Charlotte, NC | $8,365,754 | $7,496,900 |
Standard Club Johns Creek, GA | $15,932,702 | $5,650,853 |
Old Chatham Golf Club Durham, NC | $20,568,212 | $7,510,404 |
Oldfield Club Okatie, SC | $11,156,902 | $7,833,609 |