2017-07-13T09:23:23-05:00 2016-09-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2015-10-01 710245846 SPRINGDALE COUNTRY CLUB SPRI 4797563595 608 LAKEVIEW DRIVE SPRINGDALE AR 72764 ROY HOBBS GENERAL MANAGER 4797563595 2017-06-26 1 KENDAL POWERS P00876777 4796954300 2017-06-26 2015 2021-01-29 14:40:06Z ROY HOBBS 608 LAKEVIEW DRIVE SPRINGDALE AR 72764 2838861 0 X WWW.SPRINGDALECC.COM X 1927 AR GOLF & SOCIAL CLUB 9 9 80 0 0 0 0 0 1570498 1662176 915 1006 684355 707796 2255768 2370978 0 0 0 0 1077516 1044367 0 0 0 1304739 1230923 2382255 2275290 -126487 95688 6437533 6300831 6273744 6041354 163789 259477 X THE SPRINGDALE COUNTRY CLUB EXISTS TO SERVE ITS MEMBERS, FAMILIES AND GUESTS IN A COURTEOUS AND COST-EFFECTIVE MANNER. WE ACCOMPLISH THIS BY PROVIDING QUALITY SERVICES AND AN ENJOYABLE PHYSICAL ENVIRONMENT IN THE AREAS OF GOLF, DINING, SOCIAL EVENTS, AND POOL AND FITNESS ACTIVITIES. 0 0 PROVIDING QUALITY SERVICES AND AN ENJOYABLE PHYSICAL ENVIRONMENT IN THE AREAS OF GOLF, DINING, SOCIAL EVENTS, AND POOL AND FITNESS ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 80 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 AR X THE ORGANIZATION 4797563595 608 LAKEVIEW DRIVE SPRINGDALE AR 72764 X BRAD MCCARTY DIRECTOR 0.00 X 0 0 0 DON HARRIS PRESIDENT 0.00 X X 0 0 0 MIKE VERUCCHI TREASURER 0.00 X X 0 0 0 RUSSELL ATCHLEY SECRETARY 0.00 X X 0 0 0 MARK BAZYK DIRECTOR 0.00 X 0 0 0 GENE ANDERSON DIRECTOR 0.00 X 0 0 0 LARRY WILKINS DIRECTOR 0.00 X 0 0 0 PAT SHINALL VICE PRESIDENT 0.00 X X 0 0 0 KAAREN BIGGS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1253103 1253103 RELATED SERVICES 713910 409073 409073 1662176 1006 1006 1175449 467883 707566 707566 MISC INCOME 900099 230 230 230 2370978 2370978 0 0 954315 9553 80499 24543 344793 9814 111477 277687 188478 51879 EQUIPMENT RENTAL & MAIN 185445 OTHER EXPENSES 21740 TOURNAMENT EXPENSES 7830 ENTERTAINMENT SOCIAL EX 5519 1718 2275290 2960 3498 291778 394217 269176 265485 74602 45967 55431 10042169 4460239 5752780 5581930 270 270 6437533 6300831 217660 113008 6041821 5746389 14263 181957 6273744 6041354 X 801415 811915 1133017 1133017 -1770643 -1685455 163789 259477 6437533 6300831 95688 0 X 0 1 X 1 0 1012133 1012133 5988948 4460239 1528709 527446 527446 2513642 2513642 5581930 DEFERRED INCOME 181957 181957 X 2838861 467883 467883 2370978 0 2370978 2743173 467883 467883 2275290 0 2275290 PART X, LINE 2: THE CLUB'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE CLUB SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND THE PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE CLUB WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE CLUB'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 467,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 467,883. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.