Civic Intelligence

Spring Lake Association

990 • Fiscal year 2023 • EIN 37-0527420

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileWWW.SPRINGLAKECOUNTRYCLUB.COM
5215 Clubhouse DriveQuincy, IL 62301

(217) 222-5250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,224,553

Flat from 2023

Net Assets

Flat

$810,623

Flat from 2023

Liabilities

Flat

$1,413,930

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,090,583

Flat from 2023

Expenses

Flat

$1,951,973

Flat from 2023

Net Income

Flat

$138,610

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$2,224,553
Liabilities$1,413,930
Net Assets$810,623
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$2,090,583
Expenses$1,951,973
Net Income$138,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$2,334,075
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$1,186,563$1,282,504▲ $95,941
Cash and Non-Interest-Bearing Accounts$476,178$609,938▲ $133,760
Accounts Receivable$151,567$200,729▲ $49,162
Inventories for Sale or Use$66,231$83,668▲ $17,437
Prepaid Expenses and Deferred Charges$45,082$47,714▲ $2,632
Total Assets$1,925,621$2,224,553▲ $298,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,137$957,466▼ $56,671
Accounts Payable and Accrued Expenses$154,841$364,291▲ $209,450
Deferred Revenue$90,130$92,173▲ $2,043
Total Liabilities$1,259,108$1,413,930▲ $154,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$599,493$586,505▼ $12,988
Net Assets Without Donor Restrictions$67,020$224,118▲ $157,098
Total Net Assets Fund Balance$666,513$810,623▲ $144,110
Total Liabilities and Net Assets / Fund Balance$1,925,621$2,224,553▲ $298,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,133,324$1,028,939$2,162,263
Land$149,180-$149,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RidderPresident
Andrew SmithDirector
Jason KateninDirector
Randy ShoverDirector
Steve PetersDirector
Todd FryieDirector
Dennis SloughSecretary/tr
Bob BeswickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,891
Program Service Revenue
$1,463,772
Investment Income
$4,982
Other Revenue
$597,938
All Other Contributions
$23,891
Change in Net Assets
$138,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,237
Other Expenses$942,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,755$127,346-$914,101
Depreciation Depletion$68,220$43,558-$111,778
Occupancy$47,781$61,389-$109,170
Payroll Taxes$79,982$15,154-$95,136
Insurance$74,514$18,628-$93,142
All Other Expenses$59,040$6,954-$65,994
Fees for Services Other$49,103$4,460-$53,563
Other Expenses$39,071$9,768-$48,839
Interest$35,272$8,818-$44,090
Fees for Services Legal$17,251$3,342-$20,593
Total Functional Expenses$1,626,946$325,027$0$1,951,973
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 62301

Signing Officer

Name
Mike Ridder
Title
President
Phone
2172225250
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ridder
Formed
1916
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
85

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 1, Item B

“Amending form 990t only to claim elective payment in part 111 line 6g”

Form 990, Page 2, Part III, Line 4D

“SEE 1, 2 & 3 ABOVE”

Form 990, Part XI, Line 9

“Membership certificates issued 5,500”

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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/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
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01133324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01028939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02162263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FORM 990T ONLY TO CLAIM ELECTIVE PAYMENT IN PART 111 LINE 6G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE 1, 2 & 3 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION 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/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES OF THE BYLAWS AND SIGNIFICANT CAPITAL EXPENDITURES MUST BE APPROVED BY THE FULL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN PROVIDED TO FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CERTIFICATES ISSUED 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt01925621
IRS990/TotalAssetsEOYAmt02224553
IRS990/TotalAssetsGrp/BOYAmt01925621
IRS990/TotalAssetsGrp/EOYAmt02224553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023891
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01951973
IRS990/TotalGrossUBIAmt040516
IRS990/TotalLiabilitiesBOYAmt01259108
IRS990/TotalLiabilitiesEOYAmt01413930
IRS990/TotalLiabilitiesGrp/BOYAmt01259108
IRS990/TotalLiabilitiesGrp/EOYAmt01413930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810623
IRS990/TotalProgramServiceRevenueAmt01463772
IRS990/TotalRevenueGrp/ExclusionAmt04982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02021194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02224553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 EAGLE TRACE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPRINGLAKECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172225250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02024-09-17T09:22:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,553
Liabilities
$1,413,930
Net assets
$810,623
Revenue
$2,090,583
Expenses
$1,951,973
Net income
$138,610
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
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