Civic Intelligence

Springs Country Club

EIN 46-0306872 • 501(c)7 • Wessington Springs, SD

Profile

Provide a golf course for the benefit of its members

PO Box 320Wessington Springs, SD 57382-0320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$197,945

Up $15,102 (+8.3%) from 2023

Liabilities

Down

$8,636

Down $5,031 (-37%) from 2023

Net Assets

$189,309

No earlier filing loaded for comparison.

Revenue

Up

$156,445

Up $17,746 (+13%) from 2023

Expenses

Down

$125,453

Down $3,460 (-2.7%) from 2023

Net Income

Up

$30,992

Up $21,206 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $200,729Liabilities 2010: $395Net Assets 2010: $200,3342010Assets 2011: $180,662Liabilities 2011: $2,489Net Assets 2011: $178,1732011Assets 2012: $186,032Liabilities 2012: $1,871Net Assets 2012: $184,1612012Assets 2013: $181,081Liabilities 2013: $777Net Assets 2013: $180,3042013Assets 2014: $183,489Liabilities 2014: $1,379Net Assets 2014: $182,1102014Assets 2015: $193,285Net Assets 2015: $193,2852015Assets 2016: $177,372Net Assets 2016: $177,3722016Assets 2017: $184,410Net Assets 2017: $184,4102017Assets 2018: $183,511Liabilities 2018: $3,748Net Assets 2018: $179,7632018Assets 2019: $176,792Liabilities 2019: $675Net Assets 2019: $176,1172019Assets 2020: $174,619Liabilities 2020: $17,498Net Assets 2020: $157,1212020Assets 2021: $167,109Net Assets 2021: $167,1092021Assets 2022: $172,461Liabilities 2022: $1,380Net Assets 2022: $171,0812022Assets 2023: $182,843Liabilities 2023: $13,6672023Assets 2024: $197,945Liabilities 2024: $8,636Net Assets 2024: $189,3092024

Highlighted filing

2024

Assets$197,945
Liabilities$8,636
Net Assets$189,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,418Expenses 2010: $80,245Net Income 2010: -$6,8272010Revenue 2011: $77,391Expenses 2011: $99,552Net Income 2011: -$22,1612011Revenue 2012: $90,350Expenses 2012: $84,362Net Income 2012: $5,9882012Revenue 2013: $82,379Expenses 2013: $86,236Net Income 2013: -$3,8572013Revenue 2014: $92,363Expenses 2014: $90,557Net Income 2014: $1,8062014Revenue 2015: $97,302Expenses 2015: $86,127Net Income 2015: $11,1752015Revenue 2016: $83,759Expenses 2016: $94,250Net Income 2016: -$10,4912016Revenue 2017: $95,124Expenses 2017: $82,826Net Income 2017: $12,2982017Revenue 2018: $99,240Expenses 2018: $99,035Net Income 2018: $2052018Revenue 2019: $90,963Expenses 2019: $83,286Net Income 2019: $7,6772019Revenue 2020: $82,182Expenses 2020: $92,682Net Income 2020: -$10,5002020Revenue 2021: $120,586Expenses 2021: $105,997Net Income 2021: $14,5892021Revenue 2022: $116,317Expenses 2022: $102,334Net Income 2022: $13,9832022Revenue 2023: $138,699Expenses 2023: $128,913Net Income 2023: $9,7862023Revenue 2024: $156,445Expenses 2024: $125,453Net Income 2024: $30,9922024

Highlighted filing

2024

Revenue$156,445
Expenses$125,453
Net Income$30,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$1.56$1.25$0.31
2023Summary only. Only limited summary data is available for this year.$1.83$0.14$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.16$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.21$1.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.57$0.82$0.93$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.91$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.99$0.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.95$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.84$0.94$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.92$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.82$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.90$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.78$0.77$1.00$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$0.73$0.80$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$146,453
Mission and Program Overview

Mission

Provide a golf course for the benefit of its members

Program Services

DescriptionGrantsExpenses
GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION--
GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MANTHEITreasurer-$0--
RANDY WILLMANVice Preside-$0--
KACI ANSONDirector-$0--
BRIAN AMICKPresident-$0--
BECKY THOMPSONDirector-$0--
TODD BRAUNDirector-$0--
REGINA TEVELDALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Springs Country Club
EIN
46-0306872
Phone
6055391013
Address
PO BOX 320, WESSINGTON SPRINGS, SD 57382-0320

Signing Officer

Name
Cheryl Manthei
Title
Treasurer
Phone
6055399082
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dakotaland Financial Services LLC
Address
1371 DAKOTA AVE S SUITE 100, HURON, SD 57350-3546
Preparer
Steven R Hein CPA
Phone
6053538777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 6,888 stock 125 total 7,013

Form 990-ez, Part I, Line 16

Expenses advertising 25 cart lease 3,600 dues 118 fertilizer & chemicals 6,134 license 25 miscellaneous exp 466 work comp ins 614 office supplies 2,335 professional services 351 postage 178 equipment maintenance 5,932 fuel 4,893 supplies 1,022 total 25,693

Form 990-ez, Part I, Line 20

Cart path donation 0 py adjustment 0 book / tax depreciation difference -10,011

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,068 equipment 271,606 291,183 less accumulated depreciation 195,869 205,880 total 75,737 89,371

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,380

Form 990-ez, Part III, Line 31

Golf course - a 9 hole golf course is provided for the benefit of members and is the function of the organization.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MANTHEI
IRS990EZ/BooksInCareOfDetail/PhoneNum06057701350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESSINGTON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172461
IRS990EZ/FundraisingGrossIncomeAmt04225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034858
IRS990EZ/GrossReceiptsAmt0146453
IRS990EZ/GrossReceiptsForPublicUseAmt015226
IRS990EZ/GrossSalesOfInventoryAmt064994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt080598
IRS990EZ/LandAndBuildingsGrp/EOYAmt080598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171081
IRS990EZ/OccupancyRentUtltsAndMaintAmt027668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MANTHEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACI ANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA TEVELDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089371
IRS990EZ/OtherChangesInNetAssetsAmt0-10011
IRS990EZ/OtherExpensesTotalAmt025693
IRS990EZ/OtherRevenueTotalAmt07013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt024396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102334
IRS990EZ/TotalRevenueAmt0116317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 6,888 STOCK 125 TOTAL 7,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 25 CART LEASE 3,600 DUES 118 FERTILIZER & CHEMICALS 6,134 LICENSE 25 MISCELLANEOUS EXP 466 WORK COMP INS 614 OFFICE SUPPLIES 2,335 PROFESSIONAL SERVICES 351 POSTAGE 178 EQUIPMENT MAINTENANCE 5,932 FUEL 4,893 SUPPLIES 1,022 TOTAL 25,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CART PATH DONATION 0 PY ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -10,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 4,068 EQUIPMENT 271,606 291,183 LESS ACCUMULATED DEPRECIATION 195,869 205,880 TOTAL 75,737 89,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF COURSE - A 9 HOLE GOLF COURSE IS PROVIDED FOR THE BENEFIT OF MEMBERS AND IS THE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MANTHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055399082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0460306872
ReturnHeader/Filer/PhoneNum06055391013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/Filer/USAddress/CityNm0WESSINGTON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0573820320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474695907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAKOTALAND FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 DAKOTA AVE S SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503546
ReturnHeader/PreparerPersonGrp/PhoneNum06053538777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HEIN CPA
ReturnHeader/ReturnTs02023-11-14T13:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTHEI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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