2017-05-12T12:35:14-05:00 2016-12-31 263210241 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2016-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 MICHAEL ROE VICE PRESIDENT 5636593187 2017-05-15 true CAROL A SCHUSTERCPA P00169512 5636599127 2017-05-12 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D 2016 2021-01-29 14:40:06Z BARB HANAS 1712 WISHING WELL LN DEWITT IA 52742 886354 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 48 20 32262 0 386804 423609 7 2 347119 300687 733930 724298 0 0 335504 313071 0 0 345421 375868 680925 688939 53005 35359 990028 1068618 272812 316043 717216 752575 X OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS false false PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 255 FAMILIES ARE SERVED BY THIS ORGANIZATION. 633316 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 633316 633316 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 6 0 48 true true true false false false false false X 7 7 false false false false false true true true true false false true true true true false false false false false X DAMEN JOHNSON 5636593187 2122 17TH AVE DEWITT IA 52742 X TROY EDEN DIRECTOR X 0 0 0 DARIN SUHR DIRECTOR X 0 0 0 DAVE BOUSSELOT SECRETARY X 0 0 0 STANLEY REEG DIRECTOR X 0 0 0 GENE GREEN DIRECTOR X 0 0 0 BARB HANAS PRESIDENT X 0 0 0 MICHAEL ROE VICE PRESIDE X 0 0 0 false false false MEMBERSHIP DUES 423609 423609 423609 2 2 340137 162056 178081 145819 32262 GREEN FEES 38358 38358 DEBT REDUCTION 35050 35050 SHED RENTAL/TRAIL FEES 18500 18500 30698 30698 122606 724298 692036 32262 X 313071 273416 39655 12188 12188 4106 4106 5091 5091 8441 8441 28153 28153 32155 32155 FERTILIZER/CHEMICALS 53894 53894 PAYROLL TAXES 53442 46671 6771 UTILITIES 49291 49291 EQUIPMENT MAINTENANCE 22115 22115 106992 106992 688939 633316 55623 0 31519 21166 42898 26931 15667 14489 1365 1226 1159072 154266 898579 1004806 990028 1068618 62389 74885 65826 29464 125200 196212 19397 15482 272812 316043 X 717216 752575 717216 752575 990028 1068618 35359 X false false false 732665 732665 732665 ACCRUED PAYROLL LIABILITIES 10063 GIFT CERTFICATES 2869 ACCRUED SALES TAX 1531 TIPS COLLECTED 569 EVENT DEPOSIT 450 15482 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 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 21,165 0 0 GAS AND OIL 13,314 0 0 EQUIPMENT LEASE 9,512 0 0 BUILDING MAINTENANCE 9,438 0 0 SUPPLIES - CLUBHOUSE 8,176 0 0 LICENSES AND TAXES 6,555 0 0 GROUNDS/EQUIP MAINTENANCE 6,220 0 0 TELEPHONE 5,165 0 0 SUPPLIES - GROUNDS 5,058 0 0 SUPPLIES - KITCHEN 4,420 0 0 CREDIT CARD FEES 3,927 0 0 GOLF PROGRAM 3,596 0 0 BAD DEBTS 3,004 0 0 IRRIGATION/DRAINAGE 1,785 0 0 DUES AND SUBSCRIPTIONS 1,231 0 0 GATEHOUSE EXPENSE 1,173 0 0 FOOD SPOILAGE 1,051 0 0 ACCOUNTS RECEIVABLE ADJ 980 0 0 ADVERTISING 519 0 0 SUPPLIES - MISC 335 0 0 MISCELLANEOUS 325 0 0 SOCIAL PROGRAM 43 0 0 TOTAL 106,992 0 0