Civic Intelligence

Spring Lake Association

990 • Fiscal year 2022 • EIN 37-0527420

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.SPRINGLAKECOUNTRYCLUB.COM
5215 Clubhouse DriveQuincy, IL 62305

(217) 222-5250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.63x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

1.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,925,621

Up $193,399 (+11%) from 2021

Net Assets

Up

$666,513

Up $675,876 (+7219%) from 2021

Liabilities

Down

$1,259,108

Down $482,477 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$2,005,233

Up $20,681 (+1.0%) from 2021

Expenses

Up

$1,925,772

Up $212,567 (+12%) from 2021

Net Income

Down

$79,461

Down $191,886 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,925,621
Liabilities$1,259,108
Net Assets$666,513
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,005,233
Expenses$1,925,772
Net Income$79,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,247,949
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$1,093,960$1,186,563▲ $92,603
Cash and Non-Interest-Bearing Accounts$349,692$476,178▲ $126,486
Accounts Receivable$185,631$151,567▼ $34,064
Inventories for Sale or Use$58,450$66,231▲ $7,781
Prepaid Expenses and Deferred Charges$44,489$45,082▲ $593
Total Assets$1,732,222$1,925,621▲ $193,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,276$1,014,137▲ $99,861
Other Liabilities$585,000--
Accounts Payable and Accrued Expenses$156,239$154,841▼ $1,398
Deferred Revenue$86,070$90,130▲ $4,060
Total Liabilities$1,741,585$1,259,108▼ $482,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,216$599,493▼ $195,723
Net Assets Without Donor Restrictions$-804,579$67,020▲ $871,599
Total Net Assets Fund Balance$-9,363$666,513▲ $675,876
Total Liabilities and Net Assets / Fund Balance$1,732,222$1,925,621▲ $193,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$877,118$1,070,293$1,947,411
Equipment$159,761-$159,761
Land$149,684-$149,684
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike RidderPresident
Andrew SmithDirector
Jason KateninDirector
Randy ShoverDirector
Steve PetersDirector
Todd FryieDirector
Dennis SloughSecretary
Bob BeswickTreasurer
Jim DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,388
Program Service Revenue
$1,306,026
Investment Income
$494
Other Revenue
$688,325
All Other Contributions
$10,388
Change in Net Assets
$79,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,081
Other Expenses$912,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,228$112,510-$923,738
Occupancy$48,015$72,550-$120,565
Insurance$78,720$19,680-$98,400
Depreciation Depletion$52,322$43,240-$95,562
Payroll Taxes$74,796$14,547-$89,343
All Other Expenses$52,261$7,293-$59,554
Fees for Services Other$53,094$3,899-$56,993
Other Expenses$39,051$9,764-$48,815
Interest$31,476$7,869-$39,345
Fees for Services Legal$14,605$2,613-$17,218
Total Functional Expenses$1,611,367$314,405$0$1,925,772
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
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 62305

Signing Officer

Name
Mike Ridder
Title
President
Phone
2172225250
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ridder
Formed
1916
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
88

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

“Membership certificates issued 13,725 reclass stock to equity 585,000 prior period adjustment -2,310 total 596,415”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030338
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT - THE SPRING LAKE COUNTRY CLUB DINING FACILITY WAS OPEN YEAR ROUND TO MEMBERS AND THEIR GUESTS IN 2022 WITH THE EXCEPTION OF MONDAYS. THE CLUBROOM WAS OPEN 93 DAYS IN 2022. THE CLUBROOM IS GENERALLY OPEN (WEATHER PERMITTING) FROM MEMORIAL DAY THROUGH LABOR DAY. APPROXIMATELY 22,961 PEOPLE WERE SERVED IN THE RESTAURANT AND 3,027 PEOPLE IN THE CLUBROOM DURING 2022. 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 3,429 PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE 1, 2 & 3 ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057757
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0811472
IRS990/PYOtherRevenueAmt0693377
IRS990/PYProgramServiceRevenueAmt01233195
IRS990/PYRevenuesLessExpensesAmt0271347
IRS990/PYSalariesCompEmpBnftPaidAmt0901733
IRS990/PYTotalExpensesAmt01713205
IRS990/PYTotalRevenueAmt01984552
IRS990/ReconcilationRevenueExpnssAmt079461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159761
IRS990ScheduleD/LandGrp/BookValueAmt0149684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01070293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01947411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186563
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/ExplanationTxt6MEMBERSHIP CERTIFICATES ISSUED 13,725 RECLASS STOCK TO EQUITY 585,000 PRIOR PERIOD ADJUSTMENT -2,310 TOTAL 596,415
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/TotalAssetsBOYAmt01732222
IRS990/TotalAssetsEOYAmt01925621
IRS990/TotalAssetsGrp/BOYAmt01732222
IRS990/TotalAssetsGrp/EOYAmt01925621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010388
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925772
IRS990/TotalGrossUBIAmt030338
IRS990/TotalLiabilitiesBOYAmt01741585
IRS990/TotalLiabilitiesEOYAmt01259108
IRS990/TotalLiabilitiesGrp/BOYAmt01741585
IRS990/TotalLiabilitiesGrp/EOYAmt01259108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666513
IRS990/TotalProgramServiceRevenueAmt01306026
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01964013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02005233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 EAGLE TRACE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172225250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/ZIPCd062305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02023-05-17T09:27:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,621
Liabilities
$1,259,108
Net assets
$666,513
Revenue
$2,005,233
Expenses
$1,925,772
Net income
$79,461
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