Civic Intelligence

Spring Lake Association

990 • Fiscal year 2019 • EIN 37-0527420

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

1.12x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

9.8%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,679,555

Up $149,976 (+9.8%) from 2018

Net Assets

Down

-$201,080

Down $22,822 (-13%) from 2018

Liabilities

Up

$1,880,635

Up $172,798 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$1,580,620

Down $76,544 (-4.6%) from 2018

Expenses

Down

$1,583,442

Down $22,471 (-1.4%) from 2018

Net Income

Down

-$2,822

Down $54,073 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,679,555
Liabilities$1,880,635
Net Assets-$201,080
Open 2019 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

2019

Revenue$1,580,620
Expenses$1,583,442
Net Income-$2,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,767,304
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$1,046,787$1,201,887▲ $155,100
Cash and Non-Interest-Bearing Accounts$248,245$241,114▼ $7,131
Accounts Receivable$151,118$148,854▼ $2,264
Inventories for Sale or Use$42,937$47,142▲ $4,205
Prepaid Expenses and Deferred Charges$40,492$40,558▲ $66
Total Assets$1,529,579$1,679,555▲ $149,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,601$1,042,672▲ $264,071
Other Liabilities$562,500$582,500▲ $20,000
Accounts Payable and Accrued Expenses$286,702$183,803▼ $102,899
Deferred Revenue$80,034$71,660▼ $8,374
Total Liabilities$1,707,837$1,880,635▲ $172,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$696,285$688,332▼ $7,953
Net Assets Without Donor Restrictions$-874,543$-889,412▼ $14,869
Total Net Assets Fund Balance$-178,258$-201,080▼ $22,822
Total Liabilities and Net Assets / Fund Balance$1,529,579$1,679,555▲ $149,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,050,671$821,192$1,871,863
Land$151,216-$151,216
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Vic WingerterPresident
Carl AdamsDirector
Dan CookDirector
Dennis SloughDirector
Joseph OsierDirector
Martin WagnerDirector
Sheri BusseDirector
Dennis SmithSecretary
Rich PoeTreasurer
Ted NiemannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,615
Program Service Revenue
$1,168,743
Investment Income
$307
Other Revenue
$386,955
All Other Contributions
$24,615
Change in Net Assets
$-2,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,417
Salaries, Compensation, and Employee Benefits$767,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,140$106,138-$698,278
Depreciation Depletion$50,796$35,776-$86,572
Insurance$68,090$17,023-$85,113
Occupancy$34,457$49,050-$83,507
All Other Expenses$71,536$4,218-$75,754
Payroll Taxes$53,481$15,266-$68,747
Other Expenses$38,911$9,728-$48,639
Interest$34,052$8,513-$42,565
Fees for Services Other$30,843$3,383-$34,226
Fees for Services Legal$13,171$2,311-$15,482
Total Functional Expenses$1,295,979$287,463$0$1,583,442
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$582,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Return provided to finance committee for review prior to filing”

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
Vic Wingerter
Title
President
Phone
2172225250
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Wingerter
Formed
1916
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
81

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 -20,000”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0286702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183803
IRS990/AccountsReceivableGrp/BOYAmt0151118
IRS990/AccountsReceivableGrp/EOYAmt0148854
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF AND OUTDOOR FELLOWSHIP TO ALL MEMBERS AND GUESTS
IRS990/AllOtherContributionsAmt024615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071536
IRS990/AllOtherExpensesGrp/TotalAmt075754
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENNY SINNOCK
IRS990/BooksInCareOfDetail/PhoneNum02172225250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 CLUBHOUSE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248245
IRS990/CashNonInterestBearingGrp/EOYAmt0241114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0186684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0816417
IRS990/CYOtherRevenueAmt0386955
IRS990/CYProgramServiceRevenueAmt01168743
IRS990/CYRevenuesLessExpensesAmt0-2822
IRS990/CYSalariesCompEmpBnftPaidAmt0767025
IRS990/CYTotalExpensesAmt01583442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580620
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080034
IRS990/DeferredRevenueGrp/EOYAmt071660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050796
IRS990/DepreciationDepletionGrp/TotalAmt086572
IRS990/Desc0GOLF - SPRING LAKE COUNTRY CLUB HOSTED 16 GOLF OUTINGS FOR LOCAL BUSINESS AND ORGANIZATIONS IN 2019. IN ADDITION, THERE WERE 10,750 ROUNDS OF GOLF PLAYED BY MEMBERS AND THEIR GUESTS DURING 2019. THE CLUB ALSO PRODUCED A MONTHLY NEWSLETTER ENTITLED "THE DIVOT".
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0696285
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0688332
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02311
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013171
IRS990/FeesForServicesLegalGrp/TotalAmt015482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030843
IRS990/FeesForServicesOtherGrp/TotalAmt034226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH OSIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS SLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TED NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH POE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9VIC WINGERTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01767304
IRS990/GrossReceiptsForPublicUseAmt014226
IRS990/GrossSalesOfInventoryAmt0556493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017023
IRS990/InsuranceGrp/ProgramServicesAmt068090
IRS990/InsuranceGrp/TotalAmt085113
IRS990/InterestGrp/ManagementAndGeneralAmt08513
IRS990/InterestGrp/ProgramServicesAmt034052
IRS990/InterestGrp/TotalAmt042565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047142
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201887
IRS990/LandBldgEquipCostOrOtherBssAmt02023079
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GOLF AND OUTDOOR FELLOWSHIP TO ALL MEMBERS AND GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0778601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042672
IRS990/NetAssetsOrFundBalancesBOYAmt0-178258
IRS990/NetAssetsOrFundBalancesEOYAmt0-201080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-874543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-889412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049050
IRS990/OccupancyGrp/ProgramServicesAmt034457
IRS990/OccupancyGrp/TotalAmt083507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39728
IRS990/OtherExpensesGrp/ProgramServicesAmt0173216
IRS990/OtherExpensesGrp/ProgramServicesAmt175650
IRS990/OtherExpensesGrp/ProgramServicesAmt259636
IRS990/OtherExpensesGrp/ProgramServicesAmt338911
IRS990/OtherExpensesGrp/TotalAmt0184814
IRS990/OtherExpensesGrp/TotalAmt194563
IRS990/OtherExpensesGrp/TotalAmt265182
IRS990/OtherExpensesGrp/TotalAmt348639
IRS990/OtherLiabilitiesGrp/BOYAmt0562500
IRS990/OtherLiabilitiesGrp/EOYAmt0582500
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017146
IRS990/OtherRevenueTotalAmt017146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015266
IRS990/PayrollTaxesGrp/ProgramServicesAmt053481
IRS990/PayrollTaxesGrp/TotalAmt068747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040558
IRS990/PrincipalOfficerNm0VIC WINGERTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES & CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ROAD IMPROVEMENT DUES
IRS990/ProgramServiceRevenueGrp/Desc4NONMEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024268
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2019 WITH THE EXCEPTION OF MONDAYS. THE CLUBROOM WAS OPEN 81 DAYS IN 2019. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 17,647 PEOPLE WERE SERVED IN THE RESTAURANT AND 1,881 PEOPLE IN THE CLUBROOM DURING 2019. DURING THE YEAR THE CLUB HOSTED NUMEROUS PRIVATE PARTIES, BANQUETS, BUSINESS MEETINGS, SHOWERS, AND WEDDING RECEPTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL - SPRING LAKE COUNTRY CLUB'S POOL/BEACH WAS OPEN APPROXIMATELY 62 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 3,567 PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE 1, 2 & 3 ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042004
IRS990/PYInvestmentIncomeAmt035408
IRS990/PYOtherExpensesAmt0834801
IRS990/PYOtherRevenueAmt0425701
IRS990/PYProgramServiceRevenueAmt01154051
IRS990/PYRevenuesLessExpensesAmt051251
IRS990/PYSalariesCompEmpBnftPaidAmt0771112
IRS990/PYTotalExpensesAmt01605913
IRS990/PYTotalRevenueAmt01657164
IRS990/ReconcilationRevenueExpnssAmt0-2822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01050671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0821192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01871863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REDEMPTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201887
IRS990ScheduleD/TotalLiabilityAmt0582500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4RETURN PROVIDED TO FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING
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 -20,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01529579
IRS990/TotalAssetsEOYAmt01679555
IRS990/TotalAssetsGrp/BOYAmt01529579
IRS990/TotalAssetsGrp/EOYAmt01679555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024615
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583442
IRS990/TotalGrossUBIAmt024268
IRS990/TotalLiabilitiesBOYAmt01707837
IRS990/TotalLiabilitiesEOYAmt01880635
IRS990/TotalLiabilitiesGrp/BOYAmt01707837
IRS990/TotalLiabilitiesGrp/EOYAmt01880635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201080
IRS990/TotalProgramServiceRevenueAmt01168743
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04237 BUNKER DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC WINGERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172225250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D60187DC4738B28876F7A9B60EDE48FB2386B0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D60187DC4738B28876F7A9B60EDE48FB2386B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.83.128
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:13
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02020-06-04T12:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,555
Liabilities
$1,880,635
Net assets
-$201,080
Revenue
$1,580,620
Expenses
$1,583,442
Net income
-$2,822
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