2014-05-15T15:05:37-05:00 2013-12-31 SCHUSTER & CO PC 1015 6TH AVE DE WITT IA 527421332 990 2013-01-01 420618201 SPRINGBROOK COUNTRY CLUB SPRI 5636593187 2122 17TH AVE DEWITT IA 52742 JOE KELLENBERGER PRESIDENT 5636593187 2014-05-15 true CAROL A SCHUSTERCPA P00169512 5636599127 2014-05-15 2013 2015-11-30 17:44:51Z 884439 false X WWW.SBCCGOLF.COM X 1960 IA OPERATION OF A GOLF COURSE AND CLUBHOUSE FOR MEMBERS 7 7 51 8 34503 0 369990 317048 9 339929 411445 709919 728502 0 0 341121 323480 0 0 408042 382903 749163 706383 -39244 22119 986800 984079 318792 293951 668008 690128 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. 642538 PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. 642538 642538 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 0 0 51 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 KEVIN BOWMAN 5636593187 2771 224TH ST DEWITT IA 52742 X DAVE DEKE DIRECTOR 1.00 X 0 0 0 WILL FROESCHLE DIRECTOR 1.00 X 0 0 0 MIKE BARNES DIRECTOR 1.00 X 0 0 0 DARIN SUHR DIRECTOR 1.00 X 0 0 0 PAT HAPPE DIRECTOR 1.00 X 0 0 0 BARB HANAAS SECRETARY 1.00 X 0 0 0 NICK KREMER PAST PRESIDE 1.00 X 0 0 0 DEBRA SHANNON TREASURER 1.00 X 0 0 0 JOE KELLENBERGER PRESIDENT 2.00 X 0 0 0 false false false MEMBERSHIP DUES 310288 310288 GATEHOUSE RENTAL 531110 7188 7188 OPERATIONAL ASSESSMENT -428 -428 317048 9 9 353954 155937 198017 170702 27315 SHED RENTAL/TRAIL FEES 56575 56575 GREEN FEES 52364 52364 DEBT REDUCTION 48785 48785 55704 55704 213428 728502 693999 34503 X 317480 275480 42000 6000 6000 8909 8909 10268 10268 4096 4096 10809 10809 21616 21616 25789 25789 PAYROLL TAXES 56544 49063 7481 FERTILIZER/CHEMICALS 44326 44326 UTILITIES 43301 43301 EQUIPMENT MAINTENANCE 41251 41251 115994 115994 706383 642538 63845 0 6122 12790 32342 27548 18808 33636 1007131 97026 929528 910105 986800 984079 59893 53850 7191 242973 220775 15926 12135 318792 293951 X 668008 690128 668008 690128 986800 984079 22119 1 X false false false 732665 732665 732665 ACCRUED PAYROLL LIABILITIES 10391 ACCRUED SALES TAX 880 TIPS COLLECTED 496 GIFT CERTFICATES 150 EVENT DEPOSIT 150 ACCRUED INTEREST 68 12135 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 29,799 0 0 EQUIPMENT LEASE 15,593 0 0 GAS AND OIL 12,774 0 0 SUPPLIES - CLUBHOUSE 9,722 0 0 SUPPLIES - KITCHEN 8,235 0 0 TELEPHONE 6,864 0 0 BUILDING MAINTENANCE 5,873 0 0 GROUNDS/EQUIP MAINTENANCE 4,662 0 0 CREDIT CARD FEES 4,104 0 0 IRRIGATION/DRAINAGE 4,071 0 0 SUPPLIES - GROUNDS 4,027 0 0 LICENSES AND TAXES 2,491 0 0 FOOD SPOILAGE 2,325 0 0 SOCIAL PROGRAM 1,819 0 0 ADVERTISING 938 0 0 CASH SHORT 643 0 0 RANGE EXPENSE 580 0 0 DUES AND SUBSCRIPTIONS 478 0 0 PENALTIES 358 0 0 SUPPLIES - MISC 312 0 0 ACCOUNTS RECEIVABLE ADJ 187 0 0 MISCELLANEOUS 105 0 0 GOLF PROGRAM 34 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1