2019-06-04T13:48:58-05:00 2018-12-31 263210241 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2018-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 DAVE BOUSSELOT PRESIDENT 5636593187 2019-05-15 true CAROL A SCHUSTERCPA P00169512 5636599127 2019-06-03 167.68.16.49 2019-06-04 13:48:58 CD P 33E6FAFFFD566DABB1F0501102EBAC711B991D4F 08BD273990EA01E5E38543C8FC488B7685EB5954 2018 2019-02-21 02:37:17Z DAVE BOUSSELOT 2739 221ST ST DEWITT IA 52742 631403 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 34 10 16704 0 397231 392189 11 12 273225 146502 670467 538703 0 0 302221 201168 0 0 396621 359208 698842 560376 -28375 -21673 1034998 981359 306798 274832 728200 706527 X OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS false false 392189 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 248 FAMILIES ARE SERVED BY THIS ORGANIZATION. 537368 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 537368 537368 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 34 true true true false false false false 24608 false false false X 7 7 false false false false true true true true true false false true true true true false false false false false X MICHAEL ROE 5636593187 1701 WISHING WELL LN DEWITT IA 52742 X TROY EDEN DIRECTOR X 0 0 0 DARIN SUHR DIRECTOR X 0 0 0 STANLEY REEG DIRECTOR X 0 0 0 GENE GREEN DIRECTOR X 0 0 0 DAVE BOUSSELOT PRESIDENT X 0 0 0 MICHAEL ROE VICE PRESIDE X 0 0 0 CHARLIE FREESE SECRETARY X 0 0 0 false false false MEMBERSHIP DUES 392189 392189 392189 12 12 3000 3000 3000 3000 166468 92700 73768 60064 13704 GREEN FEES 32977 32977 SHED RENTAL/TRAIL FEES 13947 13947 CART RENTAL AND GAS 12103 12103 10707 10707 69734 538703 521999 16704 X 201168 188706 12462 17038 17038 2325 2325 2501 2501 8415 8415 29160 29160 25946 25946 FERTILIZER/CHEMICALS 48476 48476 UTILITIES 46261 46261 PAYROLL TAXES 31917 26197 5720 EQUIPMENT MAINTENANCE 30473 30473 116696 116696 560376 537368 23008 0 28724 11747 18963 17526 18231 10867 1160372 219153 969080 941219 1034998 981359 102252 91366 2500 4700 186612 168890 15434 9876 306798 274832 X 728200 706527 728200 706527 1034998 981359 X -21673 X false false 732665 732665 427707 219153 208554 941219 ACCRUED PAYROLL LIABILITIES 6483 GIFT CERTFICATES 3576 ACCRUED SALES TAX -183 9876 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE EQUITY MEMBERS SHALL ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF THE ORGANIZATION MAY BE ALTERED, AMENDED OR REPEALED OR NEW BY-LAWS ADOPED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND A MAJORITY OF THE VOTES CAST BY THE EQUITY MEMBERS OF THE CLUB. IN ADDITION APPROVAL OF THE MAJORITY OF EQUITY MEMBERS IS REQUIRED FOR THE FOLLOWING: 1) ENCUMBRANCE OF THE REAL OR PERSONAL PROPERTY OF THE ORGANIZATION IN EXCESS OF 40,000. 2) INCURING DEBT IN EXCESS OF 65,000 3) BUILDING IMPROVEMENTS OR CAPITAL EXPENDITURES IN EXCESS OF 45,000 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C BOARD PRESIDENT REVIEWS AND INVESTIGATES ANY CONFLICTS OF INTEREST THAT ARE PRESENT FORM 990, PAGE 6, PART VI, LINE 19 UPDATES OF ANY CHANGES ARE SHARED MONTHLY BY EMAIL WITH MEMBERS. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 21,788 0 0 GAS AND OIL 19,441 0 0 EQUIPMENT LEASE 12,442 0 0 BUILDING MAINTENANCE 8,618 0 0 SUPPLIES - CLUBHOUSE 6,642 0 0 LICENSES AND TAXES 6,606 0 0 TELEPHONE 5,792 0 0 SUPPLIES - GROUNDS 5,530 0 0 ADVERTISING 4,869 0 0 GOLF PROGRAM 4,402 0 0 BAD DEBTS 4,367 0 0 FOOD SPOILAGE 4,249 0 0 GROUNDS/EQUIP MAINTENANCE 3,920 0 0 CREDIT CARD FEES 3,579 0 0 SUPPLIES - KITCHEN 2,196 0 0 MISCELLANEOUS 1,350 0 0 DUES AND SUBSCRIPTIONS 373 0 0 OUTSIDE LABOR 176 0 0 CASH SHORT 148 0 0 SUPPLIES - MISC 113 0 0 IRRIGATION/DRAINAGE 95 0 0 TOTAL 116,696 0 0 FORM 990, PART XI, LINE 9 MEMBER INVESTMENTS 0