FURP.ORG / PUBLIC DATA EXPLORER

SPRINGFIELD COUNTRY CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD COUNTRY CLUB (EIN 93-0463145)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201233179349302768
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T18:41:15-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1
CityEUGENECity
StateORState
ZIP Code97440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930463145EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD COUNTRY CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPRINameControl
Phone5417479811Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line190333 SUNDERMAN RDAddressLine1
CitySPRINGFIELDCity
StateORState
ZIP Code974789700ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSS STRANDName
TitleTREASURERTitle
Phone5417479811Phone
Date Signed2012-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFRITZ S DUNCANName
Phone5416872320Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSS STRANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line190333 SUNDERMAN RDAddressLine1
CitySPRINGFIELDCity
StateORState
ZIP Code97478ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1208303GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteSPRINGFIELDCOUNTRYCLUB.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE OUR MEMBERS WITH A POSITIVE GOLF AND SOCIAL EXPERIENCE THROUGH PARTICIPATION AND INVOLVEMENT IN CLUB ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Gross UBI7990TotalGrossUBI
Net Unrelated Business Txbl Income-1910NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7777ContributionsGrantsPriorYear
Contributions Grants Current Year26096ContributionsGrantsCurrentYear
Program Service Revenue Prior Year765662ProgramServiceRevenuePriorYear
Program Service Revenue CY734905ProgramServiceRevenueCY
Investment Income Prior Year4InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year235133OtherRevenuePriorYear
Other Revenue Current Year235131OtherRevenueCurrentYear
Total Revenue Prior Year1008576TotalRevenuePriorYear
Total Revenue Current Year996132TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year595688SalariesEtcPriorYear
Salaries Etc Current Year540218SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year657878OtherExpensePriorYear
Other Expenses Current Year605000OtherExpensesCurrentYear
Total Expenses Prior Year1253566TotalExpensesPriorYear
Total Expenses Current Year1145218TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-244990RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-149086RevenuesLessExpensesCY
Total Assets BOY1802780TotalAssetsBOY
Total Assets EOY1680760TotalAssetsEOY
Total Liabilities BOY2142126TotalLiabilitiesBOY
Total Liabilities EOY2169192TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-339346NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-488432NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE OUR MEMBERS WITH A POSITIVE GOLF AND SOCIAL EXPERIENCE THROUGH PARTICIPATION AND INVOLVEMENT IN CLUB ACTIVITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionSPRINGFIELD COUNRTY CLUB IS A MEMBERSHIP ORGANIZATION PROVIDING A GOLF COURSE FOR IT'S MEMBERS. THE CLUB ALSO OPERATES DINING ROOM AND LOUNGE FACILITIES AND CONDUCTS VARIOUS SOCIAL AND ENTERTAINMENT FUNCTIONS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Initiation Fees$250InitiationFeesAmount
Gross Receipts$16,573GrossReceiptsAmount
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHON ODONNELLNamePerson
Telephone Number5417479811TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line190333 SUNDERMAN ROADAddressLine1
CitySPRINGFIELDCity
StateORState
ZIP Code97478ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RUSS STRAND
TREASURER1.00XX000
ROB RUSSELL
DIRECTOR1.00X000
CHAR BARLEY
SECRETARY1.00XX000
STEVE KASTER
VICE PRESIDE1.00XX000
TOM GARCIA
DIRECTOR1.00X000
AL HEIDE
DIRECTOR1.00X000
DENNIS MUNROE
DIRECTOR1.00X000
SCOTT UFFENS
DIRECTOR1.00X000
MIKE MALLEY
PRESIDENT1.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions26096AllOtherContributions
Total Contributions26096TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES713910633874633874
CART INCOMES7139104078740787
GREEN FEES7139103239332393
OTHER INCOME7139102684126841
RANGE INCOME71391010101010
FieldValueIRS element (for citing)
Total Program Service Revenue734905TotalProgramServiceRevenue
Gross Sales Of Inventory447302GrossSalesOfInventory
Cost Of Goods Sold212171CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column235131TotalRevenueColumn
Related Or Exempt Function Income227141RelatedOrExemptFunctionIncome
Unrelated Business Revenue7990UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column996132TotalRevenueColumn
Related Or Exempt Function Income962046RelatedOrExemptFunctionIncome
Unrelated Business Revenue7990UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total453133Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1607Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31641Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53837Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4915Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total225Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3288Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5227Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total99755Total

Travel Travel

FieldValueIRS element (for citing)
Total1474Total

Interest Interest

FieldValueIRS element (for citing)
Total95130Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total166784Total

Insurance Insurance

FieldValueIRS element (for citing)
Total17978Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
GREENS EXPENSE108680
LEASED EMPLOYEES19830
MERCHANT SERVICES12869
FOOD & BEVERAGE EXPENSE11628

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total57217Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1145218Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26134BOY
EOY8832EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4475BOY
EOY4475EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24083BOY
EOY43320EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY40103BOY
EOY31947EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2870BOY
EOY18787EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4139496LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2573053LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1693073BOY
EOY1566443EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY8934BOY
EOY6380EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3108BOY
EOY576EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1802780BOY
EOY1680760EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY81520BOY
EOY98246EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY36555BOY
EOY30320EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1991286BOY
EOY1930352EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY52042EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY32765BOY
EOY58232EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2142126BOY
EOY2169192EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-339346BOY
EOY-488432EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-339346BOY
EOY-488432EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1802780BOY
EOY1680760EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-149086ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis529571OtherCostOrOtherBasis
Book Value529571BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis861708OtherCostOrOtherBasis
Depreciation664727Depreciation
Book Value196981BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1792212OtherCostOrOtherBasis
Depreciation1023989Depreciation
Book Value768223BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis956005OtherCostOrOtherBasis
Depreciation884337Depreciation
Book Value71668BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1566443TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
PROPERTY TAXES PAYABLE$29,026
TCF AERATOR LEASE$14,784
COPIER LEASE$14,422
AMERICAN EXPRESS CREDIT CARD
CLUBS & SPECIAL FUNDS
PAYROLL LIABILITIES
OTHER LIABILITIES
FieldValueIRS element (for citing)
Total Of Amounts58232TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
STRAND LOAN
OPERATIONSX$10,0009437falsetruetrue
OGASAWARA LOAN
OPERATIONSX$5,0005000falsetruetrue
DOUGLAS LOAN
OPERATIONSX$5,0005000falsetruetrue
O'NEAL LOAN
OPEARTIONSX$5,0005000falsetruetrue
SMITH D LOAN
OPERATIONSX$5,0004613falsetruetrue
MANLEY LOAN EQUIPMENT
COMPUTERX$14,0001270falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due30320TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6SPRINGFIELD COUNTRY CLUB HAS ONLY ONE CLASS OF MEMBERSHIP. A MEMBER IS DEFINED AS ANY NATURAL PERSON APPROVED BY THE BOARD OF DIRECTORS, WHO PAYS ALL REQUIRED DUES, FEES AND ASSESSMENTS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AEACH MEMBERSHIP HAS ONE VOTE AND VOTE TO ELECT THE GOVERNING BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND ARE AUTHORIZED TO MAKE GENERAL OPERATIONAL DECISIONS. MEMBERS VOTE ON AMENDMENTS TO THE BYLAWS,ARTICLES OF INCORPORATION, ASSESSMENTS, AND ELECTION OF OFFICERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 AND SUPPORTING INFORMATION WILL BE THOROUGHLY REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19SPRINGFIELD COUNTRY CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.