2016-05-16T15:05:26-05:00 2015-12-31 263210241 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2015-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 JOE KELLENBERGER PRESIDENT 5636593187 2016-05-15 true CAROL A SCHUSTERCPA P00169512 5636599127 2016-05-12 2015 2016-09-27 15:27:22Z JOE KELLENBERGER 2201 17TH AVE DEWITT IA 52742 914887 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 44 20 31269 0 352258 386804 6 7 371004 347119 723268 733930 0 0 350628 335504 0 0 398558 345421 749186 680925 -25918 53005 1009588 990028 345377 272812 664211 717216 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. 612507 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 612507 612507 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 4 0 44 true true true false false false false false X 7 7 false false false false false true true true true false false false false false false false false false X CHRIS WADLE 5636593187 2771 224TH ST DEWITT IA 52742 X BOB MOELLER DIRECTOR X 0 0 0 TROY EDEN DIRECTOR X 0 0 0 DARIN SUHR DIRECTOR X 0 0 0 PAT HAPPE DIRECTOR X 0 0 0 WILL FOESCHLE DIRECTOR X 0 0 0 BARB HANAS SECRETARY/TR X 0 0 0 JOE KELLENBERGER PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES 381243 381243 GATEHOUSE RENTAL 531110 6613 6613 OPERATIONAL ASSESSMENT -1052 -1052 386804 7 7 380203 180957 199246 174590 24656 GREEN FEES 43467 43467 SHED RENTAL/TRAIL FEES 40650 40650 DEBT REDUCTION 34485 34485 29271 29271 147873 733930 702661 31269 X 335504 282681 52823 10163 10163 4152 4152 4356 4356 8232 8232 15085 15085 30560 30560 PAYROLL TAXES 45026 37939 7087 FERTILIZER/CHEMICALS 44605 44605 UTILITIES 43190 43190 EQUIPMENT MAINTENANCE 30240 30240 109812 109812 680925 612507 68418 0 46411 31519 45066 42898 19581 15667 1365 1027012 128433 898530 898579 1009588 990028 81981 62389 16806 65826 230021 125200 16569 19397 345377 272812 X 664211 717216 664211 717216 1009588 990028 53005 X false false false 732665 732665 732665 ACCRUED PAYROLL LIABILITIES 10771 GIFT CERTFICATES 6589 ACCRUED SALES TAX 1409 TIPS COLLECTED 628 ACCRUED INTEREST EVENT DEPOSIT 19397 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAXES 23,121 0 0 GAS AND OIL 13,343 0 0 SUPPLIES - KITCHEN 11,338 0 0 EQUIPMENT LEASE 10,156 0 0 SUPPLIES - CLUBHOUSE 7,990 0 0 BUILDING MAINTENANCE 7,061 0 0 TELEPHONE 5,665 0 0 CREDIT CARD FEES 4,948 0 0 GOLF PROGRAM 4,350 0 0 LICENSES AND TAXES 4,174 0 0 GROUNDS/EQUIP MAINTENANCE 3,600 0 0 SUPPLIES - GROUNDS 3,150 0 0 RANGE EXPENSE 2,100 0 0 GATEHOUSE EXPENSE 1,624 0 0 BAD DEBTS 1,598 0 0 FOOD SPOILAGE 1,262 0 0 IRRIGATION/DRAINAGE 1,158 0 0 SUPPLIES - MISC 775 0 0 DUES AND SUBSCRIPTIONS 721 0 0 CASH SHORT 630 0 0 MISCELLANEOUS 421 0 0 ADVERTISING 393 0 0 PENALTIES 218 0 0 SOCIAL PROGRAM 16 0 0