Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0527420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,448,967
Down $41,556 (-2.8%) from 2015
Net Assets
Down-$220,849
Down $76,005 (-52%) from 2015
Liabilities
Up$1,669,816
Up $34,449 (+2.1%) from 2015
Revenue
Up$1,528,845
Up $170,270 (+13%) from 2015
Expenses
Up$1,582,274
Up $234,264 (+17%) from 2015
Net Income
Down-$53,429
Down $63,994 (-606%) from 2015
To provide golf and outdoor fellowship to all members and guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,065,331 | $1,062,997 | ▼ $2,334 |
| Cash and Non-Interest-Bearing Accounts | $236,157 | $179,532 | ▼ $56,625 |
| Accounts Receivable | $126,923 | $132,471 | ▲ $5,548 |
| Prepaid Expenses and Deferred Charges | $35,846 | $38,721 | ▲ $2,875 |
| Inventories for Sale or Use | $24,829 | $35,246 | ▲ $10,417 |
| Total Assets | $1,489,086 | $1,448,967 | ▼ $40,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $851,856 | $816,068 | ▼ $35,788 |
| Other Liabilities | $537,500 | $550,000 | ▲ $12,500 |
| Accounts Payable and Accrued Expenses | $196,295 | $219,131 | ▲ $22,836 |
| Deferred Revenue | $60,855 | $84,617 | ▲ $23,762 |
| Total Liabilities | $1,646,506 | $1,669,816 | ▲ $23,310 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $452,899 | $469,370 | ▲ $16,471 |
| Permanently Rstr Net Assets | $191,160 | $181,160 | ▼ $10,000 |
| Unrestricted Net Assets | $-801,479 | $-871,379 | ▼ $69,900 |
| Total Net Assets Fund Balance | $-157,420 | $-220,849 | ▼ $63,429 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,086 | $1,448,967 | ▼ $40,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $911,375 | $767,297 | $1,678,672 |
| Land | $151,622 | - | $151,622 |
| Name | Title |
|---|---|
| Dan Cook | President |
| Brian Musholt | Director |
| Joseph Osier | Director |
| Ron Upper | Director |
| Ted Niemann | Director |
| Stephen D Chew | Past Preside |
| Dennis Smith | Secretary |
| James Mitchell | Secretary |
| Rich Poe | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $803,123 |
| Salaries, Compensation, and Employee Benefits | $779,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,525 | $147,809 | - | $695,334 |
| Occupancy | $28,945 | $58,919 | - | $87,864 |
| Depreciation Depletion | $53,382 | $33,870 | - | $87,252 |
| Payroll Taxes | $68,745 | $15,072 | - | $83,817 |
| All Other Expenses | $34,717 | $47,249 | - | $81,966 |
| Insurance | - | $73,870 | - | $73,870 |
| Other Expenses | $43,839 | $15,709 | - | $59,548 |
| Interest | - | $39,886 | - | $39,886 |
| Fees for Services Other | $4,038 | $15,212 | - | $19,250 |
| Fees for Services Legal | $2,910 | $11,551 | - | $14,461 |
| Total Functional Expenses | $1,036,031 | $546,243 | $0 | $1,582,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stock Redemption | $550,000 |
“Classes of members or stockholders members”
“Election of members and their rights each year, the membership elects by ballot three directors at the annual meeting. Directors serve three year terms.”
“Decisions subject to approval of members changes of the bylaws and significant capital expenditures must be approved by the full membership”
“No review was or will be conducted.”
“Governing documents, policies, and financial statements are made available to members at the annual meeting and upon request to the general public”
“SEE 1, 2 & 3 ABOVE”
“Stock redemption 2,500 stock purchases -12,500 total -10,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132471 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF AND OUTDOOR FELLOWSHIP TO ALL MEMBERS AND GUESTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81966 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNY SINNOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172225250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 CLUBHOUSE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 217423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 803123 |
| IRS990/CYOtherRevenueAmt | 0 | 445603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779151 |
| IRS990/CYTotalExpensesAmt | 0 | 1582274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1528845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87252 |
| IRS990/Desc | 0 | GOLF - SPRING LAKE COUNTRY CLUB HOSTED 16 GOLF OUTINGS FOR LOCAL BUSINESS AND ORGANIZATIONS IN 2017. IN ADDITION, THERE WERE 9,385 ROUNDS OF GOLF PLAYED BY MEMBERS AND THEIR GUESTS DURING 2017. THE CLUB ALSO PRODUCED A MONTHLY NEWSLETTER ENTITLED "THE DIVOT". |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14461 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MUSHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH OSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON UPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN D CHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1746268 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 625799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39886 |
| IRS990/InterestGrp/TotalAmt | 0 | 39886 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1065331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1830294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GOLF AND OUTDOOR FELLOWSHIP TO ALL MEMBERS AND GUESTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 851856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -157420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -220849 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 408376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37227 |
| IRS990/OtherRevenueTotalAmt | 0 | 37227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83817 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 191160 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 181160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38721 |
| IRS990/PrincipalOfficerNm | 0 | DAN COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES & CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROAD IMPROVEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NONMEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 838106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37533 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2017 WITH THE EXCEPTION OF MONDAYS. THE CLUBROOM WAS OPEN 95 DAYS IN 2017. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 20,267 PEOPLE WERE SERVED IN THE RESTAURANT AND 2,437 PEOPLE IN THE CLUBROOM DURING 2017. DURING THE YEAR THE CLUB HOSTED NUMEROUS PRIVATE PARTIES, BANQUETS, BUSINESS MEETINGS, SHOWERS, AND WEDDING RECEPTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POOL - SPRING LAKE COUNTRY CLUB'S POOL/BEACH WAS OPEN APPROXIMATELY 69 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 3,768 PEOPLE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE 1, 2 & 3 ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 763477 |
| IRS990/PYOtherRevenueAmt | 0 | 391753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683547 |
| IRS990/PYTotalExpensesAmt | 0 | 1447024 |
| IRS990/PYTotalRevenueAmt | 0 | 1462888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53429 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151622 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 911375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 767297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STOCK REDEMPTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE 1, 2 & 3 ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION 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/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES OF THE BYLAWS AND SIGNIFICANT CAPITAL EXPENDITURES MUST BE APPROVED BY THE FULL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STOCK REDEMPTION 2,500 STOCK PURCHASES -12,500 TOTAL -10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 452899 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 469370 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1489086 |
| IRS990/TotalAssetsEOYAmt | 0 | 1448967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1489086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1448967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 546243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1036031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1582274 |
| IRS990/TotalGrossUBIAmt | 0 | 37533 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1646506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1669816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1646506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1669816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -157420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -220849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1083023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1528845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1489086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1448967 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -801479 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -871379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 SILVERTHORNE |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGLAKECOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172225250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING LAKE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 370527420 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172225250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5215 CLUBHOUSE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD5731CCD60D42A5685EC1CDF7301B9BCA1A97FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD5731CCD60D42A5685EC1CDF7301B9BCA1A97FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.73.83.128 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:19:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203722677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELLE M FLEER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 3181 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172220072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE M FLEER |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T09:19:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.