Civic Intelligence

Spring Lake Association

990 • Fiscal year 2014 • EIN 37-0527420

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.SPRINGLAKECOUNTRYCLUB.COM
5215 Clubhouse DriveQuincy, IL 62301

(217) 222-5250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,506,930

Down $4,075,410 (-73%) from 2011

Net Assets

Down

-$131,789

Down $3,737,738 (-104%) from 2011

Liabilities

Down

$1,638,719

Down $337,672 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

$1,410,676

No earlier filing loaded for comparison.

Expenses

Down

$1,448,112

Down $462,626 (-24%) from 2011

Net Income

-$37,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$1,506,930
Liabilities$1,638,719
Net Assets-$131,789
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,410,676
Expenses$1,448,112
Net Income-$37,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,587,546
Mission and Program Overview

Mission

To provide golf and outdoor fellowship to all members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,880$1,097,834▼ $125,046
Cash and Non-Interest-Bearing Accounts$208,866$229,577▲ $20,711
Accounts Receivable$118,251$117,066▼ $1,185
Prepaid Expenses and Deferred Charges$31,136$32,410▲ $1,274
Inventories for Sale or Use$49,140$30,043▼ $19,097
Total Assets$1,630,273$1,506,930▼ $123,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,743$925,941▼ $66,802
Other Liabilities$475,000$480,000▲ $5,000
Accounts Payable and Accrued Expenses$189,155$167,920▼ $21,235
Deferred Revenue$63,448$64,858▲ $1,410
Total Liabilities$1,720,346$1,638,719▼ $81,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$361,753$408,421▲ $46,668
Permanently Rstr Net Assets$247,500$243,220▼ $4,280
Unrestricted Net Assets$-699,326$-783,430▼ $84,104
Total Net Assets Fund Balance$-90,073$-131,789▼ $41,716
Total Liabilities and Net Assets / Fund Balance$1,630,273$1,506,930▼ $123,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946,212$1,210,888$2,157,100
Land$151,622-$151,622
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Chris ParkerPresident
Brian MusholtDirector
Curt AdamsDirector
Dan CookDirector
Joseph OsierDirector
Mike LaveryDirector
Pat HibbelerPast Preside
Jeff KroenckeSecretary
David GraffTreasurer
Steven D ChewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,284
Investment Income
$217
Other Revenue
$384,175
Change in Net Assets
$-37,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,693
Salaries, Compensation, and Employee Benefits$681,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$602,007
Depreciation Depletion---$140,447
Payroll Taxes---$79,412
Occupancy---$77,887
All Other Expenses---$54,816
Insurance---$54,329
Fees for Services Other---$48,020
Interest---$45,683
Other Expenses---$40,686
Fees for Services Legal---$11,129
Total Functional Expenses$0$0$0$1,448,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stock Redemption$480,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders members”

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

“Election of members and their rights each year, the membership elects by ballot three directors at the annual meeting. Directors serve three year terms.”

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

“Decisions subject to approval of members changes of the bylaws and significant capital expenditures must be approved by the full membership”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to members at the annual meeting and upon request to the general public”

Filing and Contact Details

Filer

Filer Name
Spring Lake Association
EIN
37-0527420
Address
5215 CLUBHOUSE DRIVE, QUINCY, IL 62301

Signing Officer

Name
Christopher Parker
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Parker
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
79

Preparer

Firm
Danielle M Fleer CPA Pc
Address
P O BOX 3181, QUINCY, IL 62305
Preparer
Danielle M Fleer
Phone
2172220072
Supplemental Narrative

Additional Explanations

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

“SEE 1, 2 & 3 ABOVE”

Form 990, Part XI, Line 9

“Stock redemption 5,000 stock purchases -720”

Raw XML Appendix351 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/ProgSrvcAccomActy3Grp/Desc0POOL - SPRING LAKE COUNTRY CLUB'S POOL/BEACH WAS OPEN APPROXIMATELY 89 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 3,100 PEOPLE
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01210888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02157100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REDEMPTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097834
IRS990ScheduleD/TotalLiabilityAmt0480000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE 1, 2 & 3 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS EACH YEAR, THE MEMBERSHIP ELECTS BY BALLOT THREE DIRECTORS AT THE ANNUAL MEETING. DIRECTORS SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES OF THE BYLAWS AND SIGNIFICANT CAPITAL EXPENDITURES MUST BE APPROVED BY THE FULL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK REDEMPTION 5,000 STOCK PURCHASES -720
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0361753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0408421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01630273
IRS990/TotalAssetsEOYAmt01506930
IRS990/TotalAssetsGrp/BOYAmt01630273
IRS990/TotalAssetsGrp/EOYAmt01506930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448112
IRS990/TotalGrossUBIAmt035683
IRS990/TotalLiabilitiesBOYAmt01720346
IRS990/TotalLiabilitiesEOYAmt01638719
IRS990/TotalLiabilitiesGrp/BOYAmt01720346
IRS990/TotalLiabilitiesGrp/EOYAmt01638719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131789
IRS990/TotalProgramServiceRevenueAmt01026284
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-699326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-783430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05108 HOMAN FALLS DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0370527420
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 CLUBHOUSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203722677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE M FLEER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02015-03-11T12:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,930
Liabilities
$1,638,719
Net assets
-$131,789
Revenue
$1,410,676
Expenses
$1,448,112
Net income
-$37,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.19$0.86$2.31$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.41$0.81$2.09$1.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.26$0.67$2.01$1.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.74$0.01$1.98$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.84$0.28$1.40$1.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.88$0.20$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.71$0.18$1.66$1.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.67$0.22$1.53$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.64$0.14$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.64$0.13$1.41$1.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.98$3.61$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.34$3.95$2.21