2018-05-30T14:53:56-05:00 2017-12-31 263210241 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2017-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 MICHAEL ROE ACTING PRESIDENT/VP 5636593187 2018-05-15 true CAROL A SCHUSTERCPA P00169512 5636599127 2018-05-30 2017 2022-09-23 18:48:47Z MICHAEL ROE 1701 WISHING WELL LN DEWITT IA 52742 814136 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 47 20 19213 0 423609 397231 2 11 300687 273225 724298 670467 0 0 313071 302221 0 0 375868 396621 688939 698842 35359 -28375 1068618 1034998 316043 306798 752575 728200 X OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS false false PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 248 FAMILIES ARE SERVED BY THIS ORGANIZATION. 629503 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 629503 629503 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 false 5 0 47 true true true false false false false 19213 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 SECRETARY X 0 0 0 MICHAEL ROE ACTING PRESI X 0 0 0 BARBARA HANAS PRESIDENT-TH X 0 0 0 false false false MEMBERSHIP DUES 397231 397231 397231 11 11 303418 143669 159749 140536 19213 GREEN FEES 40073 40073 DEBT REDUCTION 32375 32375 SHED RENTAL/TRAIL FEES 14925 14925 26103 26103 113476 670467 651254 19213 X 302221 248057 54164 12686 12686 2575 2575 3508 3508 7946 7946 35733 35733 28612 28612 FERTILIZER/CHEMICALS 53742 53742 PAYROLL TAXES 50737 41645 9092 UTILITIES 50707 50707 EQUIPMENT MAINTENANCE 34935 34935 115440 115440 698842 629503 69339 0 21166 28724 26931 18963 14489 18231 1226 1159072 189992 1004806 969080 1068618 1034998 74885 102252 29464 2500 196212 186612 15482 15434 316043 306798 X 752575 728200 752575 728200 1068618 1034998 -28375 4000 X false false 732665 732665 426407 189992 236415 969080 ACCRUED PAYROLL LIABILITIES 11038 GIFT CERTFICATES 2509 ACCRUED SALES TAX 1256 TIPS COLLECTED 631 15434 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAXES 22,299 0 0 GAS AND OIL 10,343 0 0 EQUIPMENT LEASE 10,283 0 0 SUPPLIES - KITCHEN 8,412 0 0 SUPPLIES - CLUBHOUSE 8,277 0 0 LICENSES AND TAXES 8,197 0 0 SUPPLIES - GROUNDS 6,481 0 0 BUILDING MAINTENANCE 6,305 0 0 TELEPHONE 4,834 0 0 FOOD SPOILAGE 4,515 0 0 CREDIT CARD FEES 4,339 0 0 GROUNDS/EQUIP MAINTENANCE 4,236 0 0 ACCOUNTS RECEIVABLE ADJ 3,952 0 0 GOLF PROGRAM 3,746 0 0 BAD DEBTS 2,880 0 0 RANGE EXPENSE 2,250 0 0 MISCELLANEOUS 1,211 0 0 ADVERTISING 1,114 0 0 SOCIAL PROGRAM 1,100 0 0 SUPPLIES - MISC 250 0 0 DUES AND SUBSCRIPTIONS 227 0 0 PENALTIES 189 0 0 TOTAL 115,440 0 0 FORM 990, PART XI, LINE 9 MEMBER INVESTMENTS 4,000