Civic Intelligence

Springdale Golf Club

990 • Fiscal year 2020 • EIN 21-0568820

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

1895 Clubhouse DrivePrinceton, NJ 08540

(609) 921-8790

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

1.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,423,304

Up $16,871 (+0.2%) from 2019

Net Assets

Down

-$337,555

Down $33,539 (-11%) from 2019

Liabilities

Up

$7,760,859

Up $50,410 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$3,034,022

Up $38,918 (+1.3%) from 2019

Expenses

Down

$3,067,561

Down $98,387 (-3.1%) from 2019

Net Income

Up

-$33,539

Up $137,305 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,412,822Liabilities 2010: $7,781,533Net Assets 2010: $1,631,2892010Assets 2011: $9,136,631Liabilities 2011: $7,667,859Net Assets 2011: $1,468,7722011Assets 2012: $8,731,538Liabilities 2012: $7,519,539Net Assets 2012: $1,211,9992012Assets 2013: $8,465,449Liabilities 2013: $7,495,270Net Assets 2013: $970,1792013Assets 2014: $8,055,393Liabilities 2014: $7,283,281Net Assets 2014: $772,1122014Assets 2015: $7,920,157Liabilities 2015: $7,293,735Net Assets 2015: $626,4222015Assets 2016: $7,760,471Liabilities 2016: $7,250,609Net Assets 2016: $509,8622016Assets 2017: $7,615,498Liabilities 2017: $7,341,809Net Assets 2017: $273,6892017Assets 2018: $7,364,059Liabilities 2018: $7,382,057Net Assets 2018: -$17,9982018Assets 2019: $7,406,433Liabilities 2019: $7,710,449Net Assets 2019: -$304,0162019Assets 2020: $7,423,304Liabilities 2020: $7,760,859Net Assets 2020: -$337,5552020Assets 2021: $7,769,961Liabilities 2021: $7,623,062Net Assets 2021: $146,8992021Assets 2022: $7,615,695Liabilities 2022: $7,363,667Net Assets 2022: $252,0282022Assets 2023: $8,976,407Liabilities 2023: $8,777,701Net Assets 2023: $198,7062023Assets 2024: $8,821,375Liabilities 2024: $8,691,236Net Assets 2024: $130,1392024

Highlighted filing

2020

Assets$7,423,304
Liabilities$7,760,859
Net Assets-$337,555
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,781,863Expenses 2010: $2,944,514Net Income 2010: -$162,6512010Expenses 2011: $3,109,3212011Revenue 2012: $2,874,198Expenses 2012: $3,130,971Net Income 2012: -$256,7732012Revenue 2013: $2,917,028Expenses 2013: $3,158,848Net Income 2013: -$241,8202013Revenue 2014: $2,991,331Expenses 2014: $3,189,398Net Income 2014: -$198,0672014Revenue 2015: $3,069,330Expenses 2015: $3,215,020Net Income 2015: -$145,6902015Revenue 2016: $3,107,306Expenses 2016: $3,223,866Net Income 2016: -$116,5602016Revenue 2017: $2,877,016Expenses 2017: $3,113,189Net Income 2017: -$236,1732017Revenue 2018: $2,869,445Expenses 2018: $3,161,132Net Income 2018: -$291,6872018Revenue 2019: $2,995,104Expenses 2019: $3,165,948Net Income 2019: -$170,8442019Revenue 2020: $3,034,022Expenses 2020: $3,067,561Net Income 2020: -$33,5392020Revenue 2021: $3,729,309Expenses 2021: $3,244,855Net Income 2021: $484,4542021Revenue 2022: $3,798,163Expenses 2022: $3,693,034Net Income 2022: $105,1292022Revenue 2023: $4,317,095Expenses 2023: $4,370,417Net Income 2023: -$53,3222023Revenue 2024: $5,014,591Expenses 2024: $5,083,158Net Income 2024: -$68,5672024

Highlighted filing

2020

Revenue$3,034,022
Expenses$3,067,561
Net Income-$33,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,680,426
Mission and Program Overview

Mission

The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,639,036$6,483,753▼ $155,283
Cash and Non-Interest-Bearing Accounts$442,929$398,097▼ $44,832
Savings and Temporary Cash Investments-$266,001-
Accounts Receivable$273,904$213,957▼ $59,947
Prepaid Expenses and Deferred Charges$32,116$43,444▲ $11,328
Inventories for Sale or Use$18,448$18,052▼ $396
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,406,433$7,423,304▲ $16,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,146,851$7,275,721▲ $128,870
Other Liabilities$308,856$274,483▼ $34,373
Accounts Payable and Accrued Expenses$254,742$210,655▼ $44,087
Total Liabilities$7,710,449$7,760,859▲ $50,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-304,016$-337,555▼ $33,539
Total Net Assets Fund Balance$-304,016$-337,555▼ $33,539
Total Liabilities and Net Assets / Fund Balance$7,406,433$7,423,304▲ $16,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,768,998$1,398,308$7,167,306
Leasehold Improvements$220,629$2,839,296$3,059,925
Equipment$359,521$1,590,896$1,950,417
Other Land Buildings$134,605$356,011$490,616
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Kevin BullingerGolf Chair
Juliet RichardsonHouse Chair
Ernest AnastasioMembershp Chair
Erin HamrickPresident
Dan ScheidVice President
Ryan StemsrudGeneral Manager
Henry PattersonGovernor
Kristina MillerGovernor
Mathew GalanteGovernor
Rusty SzurekGovernor
Christopher Van BurenSecretary
Martha LoveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCCourse management15044 N Scottdale Rd, Scottsdale, AZ 85254$1,814,551
Stewart Golf ServiceGolf professional33 Second St, Hopewell, NJ 08525$228,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,131,507
Investment Income
$7,896
Other Revenue
$-105,381
Change in Net Assets
$-33,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,426
Revenue Not Reported on Financial Statements
$-646,404
Other Revenue Adjustments
$-646,404
Total Revenue per Audited Statements
$3,680,426
Total Revenue per Form 990
$3,034,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,398
Salaries, Compensation, and Employee Benefits$1,204,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$984,674
Occupancy---$462,366
Fees for Services Other---$259,796
Interest---$254,304
Depreciation Depletion---$240,479
All Other Expenses---$134,693
Other Employee Benefits---$125,347
Insurance---$104,610
Payroll Taxes---$94,142
Other Expenses---$60,152
Advertising---$24,759
Office Expenses---$12,361
Travel---$7,480
Total Functional Expenses$0$0$0$3,067,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,713,965
Expenses per Audited Statements$3,067,561
Total Expenses per Form 990$3,067,561
Expenses Not Reported on Form 990$646,404
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$137,182
Int rate swap liab$121,510
Unearned Revenue$15,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Governors, elected by the membership, oversee the activities of the Club.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by management and the Board of Governors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual acknowledgement of Conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Golf Club
EIN
21-0568820
Phone
6099218790
Address
1895 Clubhouse Drive, Princeton, NJ 08540

Signing Officer

Name
Martha Love
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Love
Formed
1895
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
70

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Incorporation of Springdale Golf Club

“On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $646404”

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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membershp Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4House Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Golf Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
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IRS990/MissionDesc0The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.
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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/TotalAmt189293
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043444
IRS990/PrincipalOfficerNm0Martha Love
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Int rate swap liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales $646404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt03034022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Governors, elected by the membership, oversee the activities of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by management and the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual acknowledgement of Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Incorporation of Springdale Golf Club
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IRS990/TotalGrossUBIAmt0377
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IRS990/TotalLiabilitiesEOYAmt07760859

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,423,304
Liabilities
$7,760,859
Net assets
-$337,555
Revenue
$3,034,022
Expenses
$3,067,561
Net income
-$33,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.69$0.13$5.01$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$8.78$0.20$4.32$4.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.36$0.25$3.80$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.77$7.62$0.15$3.73$3.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.76$0.34$3.03$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.30$3.00$3.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.36$7.38$0.02$2.87$3.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.62$7.34$0.27$2.88$3.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$7.25$0.51$3.11$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.29$0.63$3.07$3.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.28$0.77$2.99$3.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$7.50$0.97$2.92$3.16$0.24
2012Summary only. Only limited summary data is available for this year.$8.73$7.52$1.21$2.87$3.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.67$1.47$3.11
2010Summary only. Only limited summary data is available for this year.$9.41$7.78$1.63$2.78$2.94$0.16