Civic Intelligence

Quincy Cedar Crest Country Club

990 • Fiscal year 2013 • EIN 37-0474985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
3312 N 36th St62301

(217) 223-9721

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$777,106

Up $28,524 (+3.8%) from 2012

Net Assets

Down

$522,379

Down $16,906 (-3.1%) from 2012

Liabilities

Up

$254,727

Up $45,430 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

$200,497

No earlier filing loaded for comparison.

Expenses

Down

$235,784

Down $32,175 (-12%) from 2012

Net Income

-$35,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $772,032Liabilities 2011: $186,337Net Assets 2011: $585,6952011Assets 2012: $748,582Liabilities 2012: $209,297Net Assets 2012: $539,2852012Assets 2013: $777,106Liabilities 2013: $254,727Net Assets 2013: $522,3792013Assets 2014: $746,051Liabilities 2014: $245,080Net Assets 2014: $500,9712014Assets 2015: $889,605Liabilities 2015: $332,860Net Assets 2015: $556,7452015Assets 2016: $910,804Liabilities 2016: $326,351Net Assets 2016: $584,4532016Assets 2017: $900,071Liabilities 2017: $292,631Net Assets 2017: $607,4402017Assets 2018: $939,724Liabilities 2018: $310,009Net Assets 2018: $629,7152018Assets 2019: $936,990Liabilities 2019: $294,908Net Assets 2019: $642,0822019Assets 2020: $932,617Liabilities 2020: $274,451Net Assets 2020: $658,1662020Assets 2021: $984,090Liabilities 2021: $240,528Net Assets 2021: $743,5622021Assets 2022: $1,072,133Liabilities 2022: $281,261Net Assets 2022: $790,8722022Assets 2023: $1,125,033Liabilities 2023: $204,347Net Assets 2023: $920,6862023Assets 2024: $1,236,573Liabilities 2024: $192,802Net Assets 2024: $1,043,7712024

Highlighted filing

2013

Assets$777,106
Liabilities$254,727
Net Assets$522,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $233,4492011Expenses 2012: $267,9592012Revenue 2013: $200,497Expenses 2013: $235,784Net Income 2013: -$35,2872013Revenue 2014: $200,534Expenses 2014: $229,577Net Income 2014: -$29,0432014Revenue 2015: $276,676Expenses 2015: $243,312Net Income 2015: $33,3642015Revenue 2016: $229,850Expenses 2016: $220,567Net Income 2016: $9,2832016Revenue 2017: $233,076Expenses 2017: $290,441Net Income 2017: -$57,3652017Revenue 2018: $231,504Expenses 2018: $258,247Net Income 2018: -$26,7432018Revenue 2019: $242,291Expenses 2019: $246,916Net Income 2019: -$4,6252019Revenue 2020: $242,469Expenses 2020: $226,385Net Income 2020: $16,0842020Revenue 2021: $350,466Expenses 2021: $265,070Net Income 2021: $85,3962021Revenue 2022: $445,731Expenses 2022: $426,995Net Income 2022: $18,7362022Revenue 2023: $522,265Expenses 2023: $422,511Net Income 2023: $99,7542023Revenue 2024: $548,061Expenses 2024: $459,815Net Income 2024: $88,2462024

Highlighted filing

2013

Revenue$200,497
Expenses$235,784
Net Income-$35,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$257,020
Mission and Program Overview

Mission

GOLF COURSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,384$721,343▲ $8,959
Rtn Earn Endowment Incm Other Fnds$380,085$363,179▼ $16,906
Cap Stk Tr Prin Current Funds$159,200$159,200→ $0
Savings and Temporary Cash Investments$2,703$25,444▲ $22,741
Accounts Receivable$24,996$21,125▼ $3,871
Inventories for Sale or Use$6,351$6,351→ $0
Cash and Non-Interest-Bearing Accounts$2,148$2,843▲ $695
Total Assets$748,582$777,106▲ $28,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,678$246,926▲ $89,248
Unsecured Notes Loans Payable$32,850--
Accounts Payable and Accrued Expenses$15,943$7,801▼ $8,142
Other Liabilities$2,826--
Total Liabilities$209,297$254,727▲ $45,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,285$522,379▼ $16,906
Total Liabilities and Net Assets / Fund Balance$748,582$777,106▲ $28,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$257,580-$257,580
Buildings$250,284-$250,284
Equipment$213,479-$213,479
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Don CrimPresident
Cathy AschemannDirector
Derald MchattonDirector
Roger TerstriepDirector
Peggy CrimSecretary/tr
Richard GrovesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,874
Investment Income
$1
Other Revenue
$67,622
Change in Net Assets
$-35,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,791
Salaries, Compensation, and Employee Benefits$114,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,773--$102,773
All Other Expenses$24,996--$24,996
Other Expenses$13,152--$13,152
Insurance$12,441--$12,441
Payroll Taxes$12,220--$12,220
Interest$10,637--$10,637
Fees for Services Other$6,848--$6,848
Office Expenses$2,062--$2,062
Advertising$1,300--$1,300
Conferences and Meetings$365--$365
Total Functional Expenses$235,784$0$0$235,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the officers and board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the preparer, bookkeeper, and an officer prior to approval and filing.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors periodically reviews and decides compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's board meeting minutes are displayed on a clubhouse bulletin board for public viewing. All other financial documents are secured in the bookkeeper's office, but are available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-0474985
Phone
2172239721

Signing Officer

Name
Peggy Crim
Title
Secretary/treasurer
Phone
2172239721
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crim
Formed
1930
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Preparer
Timothy Wiewel
Phone
2172232245
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GOLF COURSE.”

Form 990, Part IX, Line 24E

“Fuel & oil 7,153 0 0 il sales tax paid 6,341 0 0 other expenses 5,357 0 0 course supplies 2,453 0 0 equipment rental 1,545 0 0 telephone 1,297 0 0 licenses & permits 850 0 0”

Form 990, Part XI, Line 9

“Increase in retained assessments - 18,381”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PREPARER, BOOKKEEPER, AND AN OFFICER PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DECIDES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S BOARD MEETING MINUTES ARE DISPLAYED ON A CLUBHOUSE BULLETIN BOARD FOR PUBLIC VIEWING. ALL OTHER FINANCIAL DOCUMENTS ARE SECURED IN THE BOOKKEEPER'S OFFICE, BUT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL & OIL 7,153 0 0 IL SALES TAX PAID 6,341 0 0 OTHER EXPENSES 5,357 0 0 COURSE SUPPLIES 2,453 0 0 EQUIPMENT RENTAL 1,545 0 0 TELEPHONE 1,297 0 0 LICENSES & PERMITS 850 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RETAINED ASSESSMENTS - 18,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748582
IRS990/TotalAssetsEOYAmt0777106
IRS990/TotalAssetsGrp/BOYAmt0748582
IRS990/TotalAssetsGrp/EOYAmt0777106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209297
IRS990/TotalLiabilitiesEOYAmt0254727
IRS990/TotalLiabilitiesGrp/BOYAmt0209297
IRS990/TotalLiabilitiesGrp/EOYAmt0254727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522379
IRS990/TotalOtherProgSrvcExpenseAmt0235784
IRS990/TotalProgramServiceExpensesAmt0235784
IRS990/TotalProgramServiceRevenueAmt0132874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102069 VERMONT ST
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY CRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172239721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUINCY CEDAR CREST COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0370474985
ReturnHeader/Filer/PhoneNum02172239721
ReturnHeader/Filer/USAddress/AddressLine103312 N 36TH ST
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371347793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY J WIEWEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062306
ReturnHeader/PreparerPersonGrp/PhoneNum02172232245
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WIEWEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T17:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,106
Liabilities
$254,727
Net assets
$522,379
Revenue
$200,497
Expenses
$235,784
Net income
-$35,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.04$0.55$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.92$0.52$0.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$0.45$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.24$0.74$0.35$0.27$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.66$0.24$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$0.24$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.31$0.63$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$0.23$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.33$0.58$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.56$0.28$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.52$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.59$0.23