Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,529,579
Up $80,612 (+5.6%) from 2017
Net Assets
Up-$178,258
Up $42,591 (+19%) from 2017
Liabilities
Up$1,707,837
Up $38,021 (+2.3%) from 2017
Revenue
Up$1,657,164
Up $128,319 (+8.4%) from 2017
Expenses
Up$1,605,913
Up $23,639 (+1.5%) from 2017
Net Income
Up$51,251
Up $104,680 (+196%) from 2017
To provide golf and outdoor fellowship to all members and guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,997 | $1,046,787 | ▼ $16,210 |
| Cash and Non-Interest-Bearing Accounts | $179,532 | $248,245 | ▲ $68,713 |
| Accounts Receivable | $132,471 | $151,118 | ▲ $18,647 |
| Inventories for Sale or Use | $35,246 | $42,937 | ▲ $7,691 |
| Prepaid Expenses and Deferred Charges | $38,721 | $40,492 | ▲ $1,771 |
| Total Assets | $1,448,967 | $1,529,579 | ▲ $80,612 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $816,068 | $778,601 | ▼ $37,467 |
| Other Liabilities | $550,000 | $562,500 | ▲ $12,500 |
| Accounts Payable and Accrued Expenses | $219,131 | $286,702 | ▲ $67,571 |
| Deferred Revenue | $84,617 | $80,034 | ▼ $4,583 |
| Total Liabilities | $1,669,816 | $1,707,837 | ▲ $38,021 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $469,370 | $696,285 | ▲ $226,915 |
| Permanently Rstr Net Assets | $181,160 | - | - |
| Unrestricted Net Assets | $-871,379 | $-874,543 | ▼ $3,164 |
| Total Net Assets Fund Balance | $-220,849 | $-178,258 | ▲ $42,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,967 | $1,529,579 | ▲ $80,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $895,571 | $768,418 | $1,663,989 |
| Land | $151,216 | - | $151,216 |
| Name | Title |
|---|---|
| Vic Wingerter | President |
| Carl Adams | Director |
| Dan Cook | Director |
| Joseph Osier | Director |
| Martin Wagner | Director |
| Randy Mcreynolds | Director |
| Rich Poe | Director |
| Dennis Smith | Secretary |
| Ted Niemann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $834,801 |
| Salaries, Compensation, and Employee Benefits | $771,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,879 | $109,495 | - | $699,374 |
| All Other Expenses | $77,141 | $9,543 | - | $86,684 |
| Occupancy | $34,475 | $50,459 | - | $84,934 |
| Insurance | $63,668 | $15,917 | - | $79,585 |
| Depreciation Depletion | $43,030 | $35,776 | - | $78,806 |
| Payroll Taxes | $56,559 | $15,179 | - | $71,738 |
| Other Expenses | $46,680 | $4,585 | - | $51,265 |
| Interest | $30,482 | $7,620 | - | $38,102 |
| Fees for Services Other | $28,383 | $3,367 | - | $31,750 |
| Fees for Services Legal | $11,650 | $1,990 | - | $13,640 |
| Total Functional Expenses | $1,301,197 | $304,716 | $0 | $1,605,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stock Redemption | $562,500 |
“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”
“Return provided to finance committee for review prior to filing”
“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 -12,500 stock purchases 3,840 total -8,660”
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 | 219131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151118 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF AND OUTDOOR FELLOWSHIP TO ALL MEMBERS AND GUESTS |
| IRS990/AllOtherContributionsAmt | 0 | 42004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86684 |
| 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 | 179532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248245 |
| 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 | 183860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35408 |
| IRS990/CYOtherExpensesAmt | 0 | 834801 |
| IRS990/CYOtherRevenueAmt | 0 | 425701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1154051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771112 |
| IRS990/CYTotalExpensesAmt | 0 | 1605913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1657164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78806 |
| IRS990/Desc | 0 | GOLF - SPRING LAKE COUNTRY CLUB HOSTED 14 GOLF OUTINGS FOR LOCAL BUSINESS AND ORGANIZATIONS IN 2018. IN ADDITION, THERE WERE 10,220 ROUNDS OF GOLF PLAYED BY MEMBERS AND THEIR GUESTS DURING 2018. 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 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31750 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH OSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIC WINGERTER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38850 |
| IRS990/GrossReceiptsAmt | 0 | 1844637 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 17814 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 586915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30482 |
| IRS990/InterestGrp/TotalAmt | 0 | 38102 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1815205 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3613 |
| 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 | 816068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 778601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -220849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -178258 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35237 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 403055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8660 |
| 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 | 11286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22646 |
| IRS990/OtherRevenueTotalAmt | 0 | 22646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71738 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 181160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40492 |
| IRS990/PrincipalOfficerNm | 0 | TED NIEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST FEES & CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROAD IMPROVEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NONMEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29102 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2018 WITH THE EXCEPTION OF MONDAYS. THE CLUBROOM WAS OPEN 78 DAYS IN 2018. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 19,637 PEOPLE WERE SERVED IN THE RESTAURANT AND 2,022 PEOPLE IN THE CLUBROOM DURING 2018. 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 70 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 3,790 PEOPLE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE 1, 2 & 3 ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 803123 |
| IRS990/PYOtherRevenueAmt | 0 | 445603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779151 |
| IRS990/PYTotalExpensesAmt | 0 | 1582274 |
| IRS990/PYTotalRevenueAmt | 0 | 1528845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51251 |
| 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 | 151216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 895571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 768418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1663989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 562500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STOCK REDEMPTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | RETURN PROVIDED TO FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING |
| 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 -12,500 STOCK PURCHASES 3,840 TOTAL -8,660 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 469370 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 696285 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1448967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1529579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1448967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1529579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42004 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1605913 |
| IRS990/TotalGrossUBIAmt | 0 | 29102 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1669816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1707837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1669816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1707837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -220849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -178258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1154051 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1657164 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1448967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1529579 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -871379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -874543 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2748 WILDHORSE |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGLAKECOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED NIEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172225250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-08 |
| 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 | 8D60187DC4738B28876F7A9B60EDE48FB2386B0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D60187DC4738B28876F7A9B60EDE48FB2386B0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.73.83.128 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:07:03 |
| 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 | 2019-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE M FLEER |
| ReturnHeader/ReturnTs | 0 | 2019-03-26T06:07:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.