Civic Intelligence

Spring Hill Golf Club

990 • Fiscal year 2012 • EIN 41-1865981

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileSPRINGHILLGC.COM

View Organization Page

725 County Rd 655391
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,145,988

Flat from 2012

Net Assets

Flat

$19,659,935

Flat from 2012

Liabilities

Flat

$486,053

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,732,775

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,938,193Liabilities 2010: $340,512Net Assets 2010: $19,597,6812010Assets 2011: $19,815,731Liabilities 2011: $388,857Net Assets 2011: $19,426,8742011Assets 2012: $20,145,988Liabilities 2012: $486,053Net Assets 2012: $19,659,9352012Assets 2012: $20,145,988Liabilities 2012: $486,053Net Assets 2012: $19,659,9352012Assets 2013: $21,431,261Liabilities 2013: $1,585,069Net Assets 2013: $19,846,1922013Assets 2014: $23,446,177Liabilities 2014: $3,286,860Net Assets 2014: $20,159,3172014Assets 2015: $20,487,045Liabilities 2015: $171,895Net Assets 2015: $20,315,1502015Assets 2016: $20,881,527Liabilities 2016: $103,391Net Assets 2016: $20,778,1362016Assets 2017: $21,212,741Liabilities 2017: $175,667Net Assets 2017: $21,037,0742017Assets 2018: $13,887,210Liabilities 2018: $174,686Net Assets 2018: $13,712,5242018Assets 2019: $13,792,786Liabilities 2019: $210,322Net Assets 2019: $13,582,4642019Assets 2020: $14,177,799Liabilities 2020: $216,764Net Assets 2020: $13,961,0352020Assets 2021: $15,255,307Liabilities 2021: $289,932Net Assets 2021: $14,965,3752021Assets 2022: $17,083,616Liabilities 2022: $447,448Net Assets 2022: $16,636,1682022Assets 2023: $18,265,597Liabilities 2023: $394,873Net Assets 2023: $17,870,7242023Assets 2024: $19,316,460Liabilities 2024: $322,221Net Assets 2024: $18,994,2392024

Highlighted filing

2012

Assets$20,145,988
Liabilities$486,053
Net Assets$19,659,935
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,271,4532010Expenses 2011: $2,414,4472011Expenses 2012: $2,732,7752012Revenue 2012: $2,951,835Expenses 2012: $2,732,775Net Income 2012: $219,0602012Revenue 2013: $2,963,953Expenses 2013: $2,775,096Net Income 2013: $188,8572013Revenue 2014: $3,154,021Expenses 2014: $2,930,653Net Income 2014: $223,3682014Revenue 2015: $3,213,759Expenses 2015: $3,060,181Net Income 2015: $153,5782015Revenue 2016: $3,664,920Expenses 2016: $3,209,189Net Income 2016: $455,7312016Revenue 2017: $3,596,054Expenses 2017: $3,340,116Net Income 2017: $255,9382017Revenue 2018: $3,585,305Expenses 2018: $3,741,855Net Income 2018: -$156,5502018Revenue 2019: $3,783,486Expenses 2019: $3,909,946Net Income 2019: -$126,4602019Revenue 2020: $4,336,296Expenses 2020: $3,956,325Net Income 2020: $379,9712020Revenue 2021: $5,227,329Expenses 2021: $4,226,989Net Income 2021: $1,000,3402021Revenue 2022: $6,600,843Expenses 2022: $4,935,850Net Income 2022: $1,664,9932022Revenue 2023: $7,013,075Expenses 2023: $5,786,519Net Income 2023: $1,226,5562023Revenue 2024: $7,479,243Expenses 2024: $6,353,928Net Income 2024: $1,125,3152024

Highlighted filing

2012

Revenue-
Expenses$2,732,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,268,600
Mission and Program Overview

Mission

To provide golf, recreational and social activities to the club membership.

Filing and Contact Details

Filer

EIN
41-1865981
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0203266
IRS990/AccountsPayableAccruedExpenses/EOY0163647
IRS990/AccountsReceivable/BOY055279
IRS990/AccountsReceivable/EOY049113
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SOCIAL AND RECREATIONAL CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine10725 COUNTY RD 6
IRS990/AddressPrincipalOfficerUS/City0ORONO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055391
IRS990/AllOtherExpenses/Total097137
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0360389
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total08348
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0316765
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0227730
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE FOR OPERATING COSTS AND MEMBERSHIP BENEFITS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total020045
IRS990/FeesForServicesLegal/Total02595
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MIKE FREY
IRS990/Form990PartVIISectionA/NamePerson1RICK SOSKIN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD A ZONA
IRS990/Form990PartVIISectionA/NamePerson3CHAD R ABRAHAM
IRS990/Form990PartVIISectionA/NamePerson4MIKE SIME
IRS990/Form990PartVIISectionA/NamePerson5JACK NORQUAL
IRS990/Form990PartVIISectionA/NamePerson6DAVID CROSBY
IRS990/Form990PartVIISectionA/NamePerson7BRAD PLEIMANN
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MCCLANAHAN
IRS990/Form990PartVIISectionA/NamePerson9GLEN MASON
IRS990/Form990PartVIISectionA/NamePerson10JEFF KRINGEN
IRS990/Form990PartVIISectionA/NamePerson11TIM JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107046
IRS990/Form990PartVIISectionA/OtherCompensation117031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10174337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11171974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CLUB MANAGER
IRS990/Form990PartVIISectionA/Title11SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01893
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01893
IRS990/GrossReceipts03268600
IRS990/GrossReceiptsAmount022779
IRS990/GrossSalesOfInventory0423399
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount0460162
IRS990/Insurance/Total062427
IRS990/InventoriesForSaleOrUse/BOY048925
IRS990/InventoriesForSaleOrUse/EOY056948
IRS990/InvestmentIncomeCurrentYear02715
IRS990/InvestmentIncomePriorYear02985
IRS990/InvestmentIncome/TotalRevenueColumn0822
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0822
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03069799
IRS990/LandBuildingsEquipmentBasis021849366
IRS990/LandBuildingsEquipmentBasisNet/BOY018745572
IRS990/LandBuildingsEquipmentBasisNet/EOY018779567
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE GOLF, RECREATIONAL AND SOCIAL ACTIVITIES TO THE CLUB MEMBERSHIP
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF KRINGEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY019426875
IRS990/NetAssetsOrFundBalancesEOY019659935
IRS990/NetGainOrLossInvestments/ExclusionAmount01893
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01893
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0102768
IRS990/NetIncomeOrLoss/TotalRevenueColumn0106634
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue03866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0199337
IRS990/OfficeExpenses/Total0101925
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0117516
IRS990/OtherExpensePriorYear01137347
IRS990/OtherExpensesCurrentYear01199318
IRS990/OtherExpenses/Description0GOLF COURSE MAINTENANCE
IRS990/OtherExpenses/Description1GOLF PROGRAM SUPPLIES A
IRS990/OtherExpenses/Description2UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description3FUEL/OIL/LUBE
IRS990/OtherExpenses/Total0269537
IRS990/OtherExpenses/Total188203
IRS990/OtherExpenses/Total274498
IRS990/OtherExpenses/Total347536
IRS990/OtherLiabilities/BOY0185591
IRS990/OtherLiabilities/EOY0322406
IRS990/OtherRevenueCurrentYear0106634
IRS990/OtherRevenuePriorYear0-156318
IRS990/OtherSalariesAndWages/Total0903196
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0142221
IRS990/PensionPlanContributions/Total010135
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012200
IRS990/PrepaidExpensesDeferredCharges/EOY028517
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenueCY02842486
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1GUEST FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenuePriorYear02393973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02648441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1142755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243050
IRS990/ProgramServiceRevenue/TotalRevenueColumn02648441
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150925
IRS990/ProgramServiceRevenue/TotalRevenueColumn243120
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08170
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue170
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges014000
IRS990/ReconcilationRevenueExpenses0219060
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0219060
IRS990/RevenuesLessExpensesPriorYear0-173807
IRS990/SalariesEtcCurrentYear01533457
IRS990/SalariesEtcPriorYear01277100
IRS990/SavingsAndTempCashInvestments/BOY0953756
IRS990/SavingsAndTempCashInvestments/EOY01231843
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02784007
IRS990ScheduleD/Buildings/Depreciation01302884
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04086891
IRS990ScheduleD/Equipment/BookValue0704716
IRS990ScheduleD/Equipment/Depreciation01766915
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02471631
IRS990ScheduleD/ExpensesNotRptdF9900316765
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02732775
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD - PART I, 10B 316,765.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD - PART I, 10B 316,765.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue05500000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05500000
IRS990ScheduleD/OtherExpensesIncluded0316765
IRS990ScheduleD/OtherLandBuildings/BookValue09790844
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09790844
IRS990ScheduleD/OtherLiabilities/Amount0322406
IRS990ScheduleD/OtherLiabilities/Description0CHECKS WRITTEN IN EXCESS OF CASH
IRS990ScheduleD/OtherRevenues0316765
IRS990ScheduleD/RevenueNotRptdF9900316765
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02951835
IRS990ScheduleD/TotalExpensesPerForm99002732775
IRS990ScheduleD/TotalOfAmounts0322406
IRS990ScheduleD/TotalOfBookValueLandBuildings018779567
IRS990ScheduleD/TotalRevenuePerForm99002951835
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03049540
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03268600
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0123517
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1132894
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025230
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg120000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07046
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg17031
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFF KRINGEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TIM JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg025590
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg119080
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CLUB MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SUPERINTENDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0181383
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1179005
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS KNOWN AS EQUITY MEMBERS. EQUITY MEMBERS AND THEIR LEGALLY MARRIED SPOUSES MAY BECOME GOLF MEMBERS OF SPRING HILL. THE EQUITY MEMBERS ARE DIVIDED AMONG TWO CATEGORIES: NATIONAL EQUITY MEMBERS (15 MAX) AND REGULAR EQUITY MEMBERS (215 MAX). NATIONAL EQUITY MEMBERS SHALL BE THOSE NATURAL PERSONS WHO HAVE BEEN INVITED TO BECOME NATIONAL EQUITY MEMBERS BY THE BOARD OF DIRECTORS, HAVE NO PLACE OF RESIDENCE (WHETHER SEASONAL OR PERMANENT, WHETHER LEASED OR OWNED) WITHIN 75 MILES FROM SPRING HILL'S CLUBHOUSE FACILITY, AND HAVE PAID THE EQUITY PAYMENT ESTABLISHED BY THE BOARD OF DIRECTORS FOR NATIONAL EQUITY MEMBERS OR AGREED TO PAY THE EQUITY PAYMENT PURSUANT TO A PAYMENT PLAN ESTABLISHED BY THE BOARD OF DIRECTORS. REGULAR EQUITY MEMBERS SHALL BE THOSE NATURAL PERSONS WHO HAVE BEEN INVITED TO BECOME REGULAR EQUITY MEMBERS BY THE BOARD OF DIRECTORS, AND HAVE EITHER PAID THE EQUITY PAYMENT ESTABLISHED BY THE BOARD OF DIRECTORS FOR REGULAR EQUITY MEMBERS, AGREED TO PAY THE EQUITY PAYMENT PURSUANT TO A PAYMENT PLAN ESTABLISHED BY THE BOARD OF DIRECTORS, OR AGREED TO PAY THE EQUITY PAYMENT AS A JUNIOR REGULAR EQUITY MEMBER. THE BOARD OF DIRECTORS MAY ESTABLISH THE AGE FOR ELIGIBILITY TO BECOME A SENIOR REGULAR EQUITY MEMBER (THE "SENIOR AGE"). A REGULAR EQUITY MEMBER MAY ELECT TO BECOME A SENIOR REGULAR EQUITY MEMBER AS OF JANUARY 1 OF ANY CALENDAR YEAR IN WHICH HE OR SHE HAS ATTAINED OR WILL ATTAIN THE SENIOR AGE BY WRITTEN NOTICE TO SPRING HILL PRIOR TO SUCH DATE. A SENIOR REGULAR EQUITY MEMBER MAY ELECT TO TERMINATE HIS OR HER STATUS AS A SENIOR REGULAR EQUITY MEMBER AND BECOME A REGULAR EQUITY MEMBER AS OF THE NEXT SUCCEEDING JANUARY 1 BY WRITTEN NOTICE TO SPRING HILL PRIOR TO SUCH DATE. THE BOARD OF DIRECTORS MAY ESTABLISH THE AGE FOR ELIGIBILITY TO BECOME A JUNIOR REGULAR EQUITY MEMBER (THE "JUNIOR AGE"). A REGULAR EQUITY MEMBER MAY ELECT TO BECOME A JUNIOR REGULAR EQUITY MEMBER AS OF THE DATE HE OR SHE BECOMES A REGULAR EQUITY MEMBER IF DURING THE CALENDAR YEAR IN WHICH HE OR SHE BECOMES A REGULAR EQUITY MEMBER, HE OR SHE WILL NOT HAVE ATTAINED THE JUNIOR AGE BY THE END OF SUCH YEAR. A JUNIOR REGULAR EQUITY MEMBER MAY ELECT TO TERMINATE HIS OR HER STATUS AS A JUNIOR REGULAR EQUITY MEMBER AND BECOME A REGULAR EQUITY MEMBER AS OF THE NEXT SUCCEEDING JANUARY 1 BY WRITTEN NOTICE TO SPRING HILL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOTING MEMBERS IN THE ORGANIZATION ARE NATURAL PERSONS WHO ARE EITHER AN EQUITY MEMBER--WHO IS NOT A JUNIOR OR SENIOR REGULAR EQUITY MEMEBER--OR THE LEGALLY MARRIED SPOUSE OF AN EQUITY MEMBER--WHO IS NOT A JUNIOR OR SENIOR REGULAR EQUITY MEMEBER. EACH NATIONAL EQUITY MEMBER AND EACH SPOUSE OF A NATIONAL EQUITY MEMBER SHALL HAVE ONE-HALF VOTE WITH RESPECT TO ALL MATTERS VOTED UPON BY THE VOTING MEMBERS. EACH REGULAR EQUITY MEMBER WHO IS A VOTING MEMBER AND EACH SPOUSE OF A REGULAR EQUITY MEMBER WHO IS A VOTING MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO ALL MATTERS VOTED UPON BY THE VOTING MEMBERS. NEW MEMBERS AND/OR SUCCESSORS OF THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE EXISTING BOARD OF DIRECTORS AND SUBMITTED TO THE VOTING MEMBERS FOR ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING, A COPY OF THE FORM 990 IS RECEIVED FROM AN INDEPENDENT PREPARER AND THEN IS DISTRIBUTED TO THE TREASURER AND PRESIDENT FOR REVIEW. ONCE APPROVAL HAS BEEN GIVEN, A COPY IS DISTRIBUTED TO THE REST OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE PROVIDED TO EACH MEMBER UPON JOINING AND ARE ALSO AVAILABLE ON AN AS-REQUESTED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTED CAPITAL FROM NEW MEMBERS 21,000. PAYOUTS TO RESIGNING MEMBERS -7,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 COUNTY ROAD 6
IRS990/TheBooksAreInCareOf/AddressUS/City0ORONO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055391
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI CLAYCOMB
IRS990/TheBooksAreInCareOf/TelephoneNumber09524731500
IRS990/TotalAssets/BOY019815732
IRS990/TotalAssetsBOY019815732
IRS990/TotalAssets/EOY020145988
IRS990/TotalAssetsEOY020145988
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02732775
IRS990/TotalExpensesPriorYear02414447
IRS990/TotalFunctionalExpenses/Total02732775
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012928
IRS990/TotalLiabilities/BOY0388857
IRS990/TotalLiabilitiesBOY0388857
IRS990/TotalLiabilities/EOY0486053
IRS990/TotalLiabilitiesEOY0486053
IRS990/TotalLiabNetAssetsFundBalances/BOY019815732
IRS990/TotalLiabNetAssetsFundBalances/EOY020145988
IRS990/TotalNbrEmployees081
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY019426875
IRS990/TotalNetAssetsFundBalances/EOY019659935
IRS990/TotalOtherCompensation014077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02842486
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0346311
IRS990/TotalRevenueCurrentYear02951835
IRS990/TotalRevenue/ExclusionAmount01893
IRS990/TotalRevenuePriorYear02240640
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02937014
IRS990/TotalRevenue/TotalRevenueColumn02951835
IRS990/TotalRevenue/UnrelatedBusinessRevenue012928
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,145,988
Liabilities
$486,053
Net assets
$19,659,935
Revenue
-
Expenses
$2,732,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.32$19.0$7.48$6.35$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.39$17.9$7.01$5.79$1.23
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.45$16.6$6.60$4.94$1.66
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.0$5.23$4.23$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.22$14.0$4.34$3.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.21$13.6$3.78$3.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.17$13.7$3.59$3.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.18$21.0$3.60$3.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.10$20.8$3.66$3.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.17$20.3$3.21$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$23.4$3.29$20.2$3.15$2.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$21.4$1.59$19.8$2.96$2.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.49$19.7$2.73
2012Summary only. Only limited summary data is available for this year.$20.1$0.49$19.7$2.95$2.73$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.39$19.4$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.34$19.6$2.27