Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • 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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,732,222
Up $173,355 (+11%) from 2020
Net Assets
Up-$9,363
Up $275,127 (+97%) from 2020
Liabilities
Down$1,741,585
Down $101,772 (-5.5%) from 2020
Revenue
Up$1,984,552
Up $588,464 (+42%) from 2020
Expenses
Up$1,713,205
Up $228,707 (+15%) from 2020
Net Income
Up$271,347
Up $359,757 (+407%) from 2020
To provide golf and outdoor fellowship to all members and guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,111,400 | $1,093,960 | ▼ $17,440 |
| Cash and Non-Interest-Bearing Accounts | $182,530 | $349,692 | ▲ $167,162 |
| Accounts Receivable | $175,768 | $185,631 | ▲ $9,863 |
| Inventories for Sale or Use | $43,790 | $58,450 | ▲ $14,660 |
| Prepaid Expenses and Deferred Charges | $45,379 | $44,489 | ▼ $890 |
| Total Assets | $1,558,867 | $1,732,222 | ▲ $173,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $992,111 | $914,276 | ▼ $77,835 |
| Other Liabilities | $582,500 | $585,000 | ▲ $2,500 |
| Accounts Payable and Accrued Expenses | $152,553 | $156,239 | ▲ $3,686 |
| Deferred Revenue | $116,188 | $86,070 | ▼ $30,118 |
| Total Liabilities | $1,843,352 | $1,741,585 | ▼ $101,767 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $711,164 | $795,216 | ▲ $84,052 |
| Net Assets Without Donor Restrictions | $-995,649 | $-804,579 | ▲ $191,070 |
| Total Net Assets Fund Balance | $-284,485 | $-9,363 | ▲ $275,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,867 | $1,732,222 | ▲ $173,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $943,092 | $974,773 | $1,917,865 |
| Land | $150,827 | - | $150,827 |
| Name | Title |
|---|---|
| Mike Ridder | President |
| Dennis Slough | Director |
| Jason Katenin | Director |
| Randy Shover | Director |
| Steve Peters | Director |
| Todd Fryie | Director |
| Ted Niemann | Past Preside |
| Dennis Slough | Secretary |
| Bob Beswick | Treasurer |
| Jim Dennis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $901,733 |
| Other Expenses | $811,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,815 | $89,647 | - | $819,462 |
| Occupancy | $34,900 | $55,409 | - | $90,309 |
| Depreciation Depletion | $53,375 | $35,773 | - | $89,148 |
| Insurance | $68,663 | $17,166 | - | $85,829 |
| Payroll Taxes | $69,857 | $12,414 | - | $82,271 |
| All Other Expenses | $52,188 | $4,658 | - | $56,846 |
| Other Expenses | $41,397 | $6,918 | - | $48,315 |
| Interest | $34,238 | $8,560 | - | $42,798 |
| Fees for Services Other | $34,187 | $3,375 | - | $37,562 |
| Fees for Services Legal | $14,521 | $2,543 | - | $17,064 |
| Total Functional Expenses | $1,448,770 | $264,435 | $0 | $1,713,205 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $25,000 |
| Gaming Direct Expenses | $9,125 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stock Redemption | $585,000 |
“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”
“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”
“Membership certificates issued 6,275 membership certificates redeemed -2,500 total 3,775”
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 | 152553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185631 |
| 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 | 57757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56846 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349692 |
| 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 | 219107 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 811472 |
| IRS990/CYOtherRevenueAmt | 0 | 693377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1233195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 901733 |
| IRS990/CYTotalExpensesAmt | 0 | 1713205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1984552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89148 |
| IRS990/Desc | 0 | GOLF - SPRING LAKE COUNTRY CLUB HOSTED 14 GOLF OUTINGS FOR LOCAL BUSINESS AND ORGANIZATIONS IN 2021. IN ADDITION, THERE WERE 5,210 ROUNDS OF GOLF PLAYED BY MEMBERS AND THEIR GUESTS DURING 2020. 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711164 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37562 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD FRYIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON KATENIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SHOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS SLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BESWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE RIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS SLOUGH |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9125 |
| IRS990/GamingGrossIncomeAmt | 0 | 25000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2212784 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 28055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 670299 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34238 |
| IRS990/InterestGrp/TotalAmt | 0 | 42798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1111400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2068733 |
| 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 | 992111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 914276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -284485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9363 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15875 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15875 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 451192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -995649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -804579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3775 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 582500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 585000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF LOT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41496 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37289 |
| IRS990/OtherRevenueTotalAmt | 0 | 226310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44489 |
| IRS990/PrincipalOfficerNm | 0 | MIKE RIDDER |
| 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 | 929450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28055 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28055 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2021 WITH THE EXCEPTION OF MONDAYS. THE CLUBROOM WAS OPEN 83 DAYS IN 2021. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 22,037 PEOPLE WERE SERVED IN THE RESTAURANT AND 2,689 PEOPLE IN THE CLUBROOM DURING 2021. 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 62 DAYS FROM ABOUT MEMORIAL DAY TO LABOR DAY AND SERVED APPROXIMATELY 3,429 PEOPLE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE 1, 2 & 3 ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 797714 |
| IRS990/PYOtherRevenueAmt | 0 | 263415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1117889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686784 |
| IRS990/PYTotalExpensesAmt | 0 | 1484498 |
| IRS990/PYTotalRevenueAmt | 0 | 1396088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271347 |
| 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 | 150827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 943092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 974773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1917865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 585000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STOCK REDEMPTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 585000 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9125 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9125 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9125 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15875 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DENNY SINNOCK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5215 CLUBHOUSE DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62305 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| 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 | MEMBERSHIP CERTIFICATES ISSUED 6,275 MEMBERSHIP CERTIFICATES REDEEMED -2,500 TOTAL 3,775 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1558867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1732222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1558867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1732222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57757 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1448770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1713205 |
| IRS990/TotalGrossUBIAmt | 0 | 28055 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1843352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1741585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1843352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1741585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -284485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1233195 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1882642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1984552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1558867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1732222 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 618 EAGLE TRACE |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE RIDDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172225250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| 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 | 62305 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.