SPRINGDALE COUNTRY CLUB: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SPRINGDALE COUNTRY CLUB (EIN 71-0245846)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201102249349301040
Schema version
2009v1.7
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)
Timestamp2011-08-12T10:47:25-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FROST PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11200 EAST JOYCE BLVD SUITE 301AddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN710245846EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRINGDALE COUNTRY CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPRINameControl
Phone4797563595Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 LAKEVIEW DRIVEAddressLine1
CitySPRINGDALECity
StateARState
ZIP Code72764ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROY HOBBSName
TitleGENERAL MANAGERTitle
Phone4797563595Phone
Date Signed2011-08-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKendal PowersName
Phone4796954300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROY HOBBSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1608 LAKEVIEW DRIVEAddressLine1
CitySPRINGDALECity
StateARState
ZIP Code72764ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2434621GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SPRINGDALECC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1927YearFormation
State Legal DomicileARStateLegalDomicile
Activity Or Mission DescriptionGOLF & SOCIAL CLUBActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees65TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1530312ProgramServiceRevenuePriorYear
Program Service Revenue CY1459605ProgramServiceRevenueCY
Investment Income Prior Year762InvestmentIncomePriorYear
Investment Income Current Year965InvestmentIncomeCurrentYear
Other Revenue Prior Year642322OtherRevenuePriorYear
Other Revenue Current Year564402OtherRevenueCurrentYear
Total Revenue Prior Year2173396TotalRevenuePriorYear
Total Revenue Current Year2024972TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1069494SalariesEtcPriorYear
Salaries Etc Current Year937907SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1304051OtherExpensePriorYear
Other Expenses Current Year1326786OtherExpensesCurrentYear
Total Expenses Prior Year2373545TotalExpensesPriorYear
Total Expenses Current Year2264693TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-200149RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-239721RevenuesLessExpensesCY
Total Assets BOY9750606TotalAssetsBOY
Total Assets EOY9482331TotalAssetsEOY
Total Liabilities BOY6876334TotalLiabilitiesBOY
Total Liabilities EOY6818896TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2874272NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2663435NetAssetsOrFundBalancesEOY
Mission DescriptionTHE SPRINGDALE COUNTRY CLUB EXISTS TO SERVE ITS MEMBERS, FAMILIES AND GUEST 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROVIDING QUALITY SERVICES AND AN ENJOYABLE PHYSICAL ENVIRONMENT IN THE AREAS OF GOLF, DINING, SOCIAL EVENTS, AND POOL AND FITNESS ACTIVITIES.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees65NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Initiation Fees$0InitiationFeesAmount
Gross Receipts$0GrossReceiptsAmount
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4797563595TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1608 LAKEVIEW DRIVEAddressLine1
CitySPRINGDALECity
StateARState
ZIP Code72764ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KAAREN BIGGS
PRESIDENTXX000
JOHN LEA
VICE PRESIDENTXX000
HEX BISBEE
TREASURERXX000
GENE ANDERSON
SECRETARYXX000
PAUL LAWRENCE
DIRECTORX000
JOE HERRIMAN
DIRECTORX000
MIKE LAWSON
DIRECTORX000
JEFF WHORTON
DIRECTORX000
RICK BARROWS
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES71391011024971102497
RELATED SERVICES713910357108357108
FieldValueIRS element (for citing)
Total Program Service Revenue1459605TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column965TotalRevenueColumn
Exclusion$965ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory974051GrossSalesOfInventory
Cost Of Goods Sold409649CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column564402TotalRevenueColumn
Related Or Exempt Function Income564402RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2024972TotalRevenueColumn
Related Or Exempt Function Income2024007RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$965ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total821105Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41748Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total75054Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total33658Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2945Total

Interest Interest

FieldValueIRS element (for citing)
Total493618Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total204383Total

Insurance Insurance

FieldValueIRS element (for citing)
Total35044Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
Supplies158693
Equipment Rental & Main132309
Utilities116997
Other Taxes39288
Janitorial36633

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total73218Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2264693Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY102264BOY
EOY857EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37257BOY
EOY148926EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY262187BOY
EOY250625EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY166714BOY
EOY95942EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY42834BOY
EOY46189EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10127721LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1189568LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9136051BOY
EOY8938153EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3029BOY
EOY1369EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY270BOY
EOY270EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9750606BOY
EOY9482331EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY149331BOY
EOY174874EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY6583126EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6670403BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY56600BOY
EOY60896EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6876334BOY
EOY6818896EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY1915667BOY
EOY1916932EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY958605BOY
EOY746503EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2874272BOY
EOY2663435EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9750606BOY
EOY9482331EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1012133OtherCostOrOtherBasis
Book Value1012133BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5967599OtherCostOrOtherBasis
Depreciation775946Depreciation
Book Value5191653BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis625107OtherCostOrOtherBasis
Depreciation353230Depreciation
Book Value271877BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2522882OtherCostOrOtherBasis
Depreciation60392Depreciation
Book Value2462490BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8938153TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOVERDRAWN BANK ACCOUNTDescription
Amount$60,896Amount
FieldValueIRS element (for citing)
Total Of Amounts60896TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Section B, line 11A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS ARE MADE AVALIABLE UPON REQUEST.

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