Civic Intelligence

Spring Lake Association

990 • Fiscal year 2011 • EIN 37-0527420

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

5215 Clubhouse Drive62305-1059
Siviq Scores

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

Liabilities / Assets

47th percentile

0.35x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

5.5%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,582,340

Up $291,353 (+5.5%) from 2010

Net Assets

Down

$3,605,949

Down $348,558 (-8.8%) from 2010

Liabilities

Up

$1,976,391

Up $639,911 (+48%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,910,738

Down $294,375 (-13%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,290,987Liabilities 2010: $1,336,480Net Assets 2010: $3,954,5072010Assets 2011: $5,582,340Liabilities 2011: $1,976,391Net Assets 2011: $3,605,9492011Assets 2014: $1,506,930Liabilities 2014: $1,638,719Net Assets 2014: -$131,7892014Assets 2015: $1,490,523Liabilities 2015: $1,635,367Net Assets 2015: -$144,8442015Assets 2017: $1,448,967Liabilities 2017: $1,669,816Net Assets 2017: -$220,8492017Assets 2018: $1,529,579Liabilities 2018: $1,707,837Net Assets 2018: -$178,2582018Assets 2019: $1,679,555Liabilities 2019: $1,880,635Net Assets 2019: -$201,0802019Assets 2020: $1,558,867Liabilities 2020: $1,843,357Net Assets 2020: -$284,4902020Assets 2021: $1,732,222Liabilities 2021: $1,741,585Net Assets 2021: -$9,3632021Assets 2022: $1,925,621Liabilities 2022: $1,259,108Net Assets 2022: $666,5132022Assets 2023: $2,224,553Liabilities 2023: $1,413,930Net Assets 2023: $810,6232023Assets 2024: $2,044,818Liabilities 2024: $1,187,774Net Assets 2024: $857,0442024

Highlighted filing

2011

Assets$5,582,340
Liabilities$1,976,391
Net Assets$3,605,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,205,1132010Expenses 2011: $1,910,7382011Revenue 2014: $1,410,676Expenses 2014: $1,448,112Net Income 2014: -$37,4362014Revenue 2015: $1,358,575Expenses 2015: $1,348,010Net Income 2015: $10,5652015Revenue 2017: $1,528,845Expenses 2017: $1,582,274Net Income 2017: -$53,4292017Revenue 2018: $1,657,164Expenses 2018: $1,605,913Net Income 2018: $51,2512018Revenue 2019: $1,580,620Expenses 2019: $1,583,442Net Income 2019: -$2,8222019Revenue 2020: $1,396,088Expenses 2020: $1,484,498Net Income 2020: -$88,4102020Revenue 2021: $1,984,552Expenses 2021: $1,713,205Net Income 2021: $271,3472021Revenue 2022: $2,005,233Expenses 2022: $1,925,772Net Income 2022: $79,4612022Revenue 2023: $2,090,583Expenses 2023: $1,951,973Net Income 2023: $138,6102023Revenue 2024: $2,310,848Expenses 2024: $2,268,677Net Income 2024: $42,1712024

Highlighted filing

2011

Revenue-
Expenses$1,910,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,265,203
Mission and Program Overview

Mission

To provide golf and outdoor fellowship to all members and guests

Major Activities

Activity 2
Restaurant - the spring lake country club dining facility was open year round to members and their guests in 2011 with the exception of mondays. In 2011 the restuarant was closed six days in march due to fire damage and two days in june due to storm damage. The clubroom was open 106 days in 2011. The clubroom is generally open (weather permitting) from memorial day through labor day. Approximately 22,300 people were served in the restaurant and 4,500 in the clubroom during 2011. During the year, the club hosted numerous private parties, banquets, business meetings, showers, and wedding receptions.
Activity 3
Pool - spring lake country club's pool/beach was open approximately 106 days from about memorial day to labor day and served approximately 11,100 people.
Filing and Contact Details

Filer

EIN
37-0527420
Raw XML Appendix387 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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IRS990/Activity2/Description0RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2011 WITH THE EXCEPTION OF MONDAYS. IN 2011 THE RESTUARANT WAS CLOSED SIX DAYS IN MARCH DUE TO FIRE DAMAGE AND TWO DAYS IN JUNE DUE TO STORM DAMAGE. THE CLUBROOM WAS OPEN 106 DAYS IN 2011. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 22,300 PEOPLE WERE SERVED IN THE RESTAURANT AND 4,500 IN THE CLUBROOM DURING 2011. DURING THE YEAR, THE CLUB HOSTED NUMEROUS PRIVATE PARTIES, BANQUETS, BUSINESS MEETINGS, SHOWERS, AND WEDDING RECEPTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE GOLF & FELLOWSHIP TO ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR, THE MEMBERSHIP ELECTS BY BALLOT THREE DIRECTORS AT THE ANNUAL MEETING. DIRECTORS SERVE THREE YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES OF THE BYLAWS AND SIGNIFICANT CAPITAL EXPENDITURES MUST BE APPROVED BY THE FULL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 TAX RETURN IS GIVEN TO THE PRESIDENT TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6LEASED EQUIPMENT 30,987 REPAIRS & MAINT. - EQUIP. 26,659 LEASED GOLF CARS 17,750 PROFESSIONAL FEES 17,611 MUSIC & ENTERTAINMENT 14,016 FIRE LOSS EXPENSE 12,817 OUTSIDE CART RENTAL 12,500 SUPPLIES-SAND & SEED 11,165 TECHNICAL SUPPORT 10,352 SUPPLIES - KITCHEN 9,840 MEMBERSHIP RELATIONS 9,716 REPAIRS-POOL & TENNIS 8,822 SUPPLIES-OPERATING 8,572 TOURNAMENT EXPENSE 8,567 BAD DEBT EXPENSE 8,301 SUPPLIES-CHEMICALS 7,272 REPAIRS & MAIN - EQUIP 5,876 EQUIPMENT RENTAL 5,624 LAKE EXPENSE 5,288 EDUCATION EXPENSE 5,176 MAINTENANCE-GOLF COURSE 5,123 SUPPLIES - PAPER PRODUCTS 5,046 SUPPLIES - CLEANING 4,887 MAINTENANCE-WATER 4,873 PRINTING 4,121 IRRIGATION MAINT. CONTRAC 4,068 GHIN HANDICAP 3,757 MAINTENANCE-TREES & SHRUB 3,743 GROUNDS MAINTENANCE 3,421 MISCELLANEOUS EXPENSE 3,379 REPAIRS & MAINT.- TRUCK 3,089 RANGE BALLS 2,955 FLOOD EXPENSE 2,080 MEETINGS/SEMINARS/EDUCATI 1,834 MISC. EXPENSES 1,512 LICENSES 1,467 REPAIRS - ROAD 1,336 SUPPLIES & FEES 1,208 REPAIR & MAINT-EQUIP 1,208 REPAIR & MAINT-BLDGS 1,145 SUPPLIES-POOL-OTHER 1,053 SNOW PLOWING EXPENSE 1,044 ALARM SYSTEMS 1,038 TABLEWARE 1,004 UNIFORMS 896 LICENSE 849 DUES & SUBSCRIPTIONS 697 MEMBERSHIP & DUES 606 CONTRACT SERVICES 450 REPAIRS & MAIN - BLDGS 441 SCORECARDS/PENCILS 429 MISC EXP 341 BALLMARK/ DIVOTS 314 LADIES GOLF 300 DINING & BANQUET DECORATI 279 SUPPLIES-TENNIS-OTHER 257 TROPHIES & ENGRAVING 200 REPAIRS-BUILDING 17 DECORATIONS 15 REPAIRS - BUILDINGS 12 UNLOCATED DIFFERENCES -6,667
IRS990ScheduleO/GeneralExplanation/Explanation7RECLASSIFICATION OF STOCK PAYABLE TO FORMER MEMBERS 400,000 AND OTHER UNLOCATED PRIOR YEAR DIFFERENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOY05290987
IRS990/TotalAssets/EOY05582340
IRS990/TotalAssetsEOY05582340
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01910738
IRS990/TotalExpensesPriorYear02205113
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01910738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01336480
IRS990/TotalLiabilitiesBOY01336480
IRS990/TotalLiabilities/EOY01976391
IRS990/TotalLiabilitiesEOY01976391
IRS990/TotalLiabNetAssetsFundBalances/BOY05290987
IRS990/TotalLiabNetAssetsFundBalances/EOY05582340
IRS990/TotalNbrEmployees090
IRS990/TotalNetAssetsFundBalances/BOY03954507
IRS990/TotalNetAssetsFundBalances/EOY03605949
IRS990/TotalOtherRevenue050
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0186251
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0186251
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01317867
IRS990/TotalRevenueCurrentYear01971351
IRS990/TotalRevenue/ExclusionAmount0213900
IRS990/TotalRevenuePriorYear02277527
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01757451
IRS990/TotalRevenue/TotalRevenueColumn01971351
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03222840
IRS990/UnrestrictedNetAssets/EOY03283449
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01916
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370527420
ReturnHeader/Filer/Name/BusinessNameLine10SPRING LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02172225250
ReturnHeader/Filer/USAddress/AddressLine105215 CLUBHOUSE DRIVE
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0623051059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0PAT HIBBELER
ReturnHeader/Officer/Phone02172225250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 HAMPSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062301
ReturnHeader/Preparer/Name0THOMAS R BEHRENS
ReturnHeader/Preparer/Phone02172247500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:59:09-05:00

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