Civic Intelligence

Spring Lake Association

990 • Fiscal year 2015 • EIN 37-0527420

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2014

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

1.10x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,490,523

Down $16,407 (-1.1%) from 2014

Net Assets

Down

-$144,844

Down $13,055 (-9.9%) from 2014

Liabilities

Down

$1,635,367

Down $3,352 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$1,358,575

Down $52,101 (-3.7%) from 2014

Expenses

Down

$1,348,010

Down $100,102 (-6.9%) from 2014

Net Income

Up

$10,565

Up $48,001 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$1,490,523
Liabilities$1,635,367
Net Assets-$144,844
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$1,358,575
Expenses$1,348,010
Net Income$10,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2014
Return Version
2015v2.1
Gross Receipts
$1,529,793
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$1,097,834$1,065,236▼ $32,598
Cash and Non-Interest-Bearing Accounts$229,577$253,463▲ $23,886
Accounts Receivable$117,066$115,061▼ $2,005
Prepaid Expenses and Deferred Charges$32,410$33,896▲ $1,486
Inventories for Sale or Use$30,043$22,867▼ $7,176
Total Assets$1,506,930$1,490,523▼ $16,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,941$887,228▼ $38,713
Other Liabilities$480,000$505,000▲ $25,000
Accounts Payable and Accrued Expenses$167,920$172,657▲ $4,737
Deferred Revenue$64,858$70,482▲ $5,624
Total Liabilities$1,638,719$1,635,367▼ $3,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$408,421$428,092▲ $19,671
Permanently Rstr Net Assets$243,220$219,600▼ $23,620
Unrestricted Net Assets$-783,430$-792,536▼ $9,106
Total Net Assets Fund Balance$-131,789$-144,844▼ $13,055
Total Liabilities and Net Assets / Fund Balance$1,506,930$1,490,523▼ $16,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913,614$887,383$1,800,997
Land$151,622-$151,622
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stephen D ChewPresident
Brian MusholtDirector
Dennis SmithDirector
Joseph OsierDirector
Rich PoeDirector
Ron UpperDirector
Chris ParkerPast Preside
Jeff KroenckeSecretary
Dan CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,005,169
Investment Income
$218
Other Revenue
$353,188
Change in Net Assets
$10,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,423
Salaries, Compensation, and Employee Benefits$648,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,309
Depreciation Depletion---$108,133
Occupancy---$79,790
Payroll Taxes---$74,278
Insurance---$60,339
Interest---$43,195
All Other Expenses---$38,029
Other Expenses---$33,777
Fees for Services Other---$23,921
Fees for Services Legal---$5,116
Total Functional Expenses$0$0$0$1,348,010
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$505,000
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
Phone
2172225250
Address
5215 CLUBHOUSE DRIVE, QUINCY, IL 62301

Signing Officer

Name
Stephen D Chew
Title
President
Phone
2172225250
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Chew
Formed
1916
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
76

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 -25,000 stock purchases 1,380 total -23,620”

Raw XML Appendix341 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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0POOL - SPRING LAKE COUNTRY CLUB'S POOL/BEACH WAS OPEN APPROXIMATELY 68 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 2,499 PEOPLE
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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 -25,000 STOCK PURCHASES 1,380 TOTAL -23,620
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/BOYAmt0408421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0428092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01506930
IRS990/TotalAssetsEOYAmt01490523
IRS990/TotalAssetsGrp/BOYAmt01506930
IRS990/TotalAssetsGrp/EOYAmt01490523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348010
IRS990/TotalGrossUBIAmt040169
IRS990/TotalLiabilitiesBOYAmt01638719
IRS990/TotalLiabilitiesEOYAmt01635367
IRS990/TotalLiabilitiesGrp/BOYAmt01638719
IRS990/TotalLiabilitiesGrp/EOYAmt01635367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144844
IRS990/TotalProgramServiceRevenueAmt01005169
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-783430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-792536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 BIRDIE LANE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D CHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172225250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0370527420
ReturnHeader/Filer/PhoneNum02172225250
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02016-04-16T16:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,523
Liabilities
$1,635,367
Net assets
-$144,844
Revenue
$1,358,575
Expenses
$1,348,010
Net income
$10,565
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