Civic Intelligence

Springbrook Country Club

990 • Fiscal year 2014 • EIN 42-0618201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SBCCGOLF.COM
2122 17th AveDewitt, IA 52742

(563) 659-3187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.48x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

2.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,009,588

Up $25,509 (+2.6%) from 2013

Net Assets

Down

$664,211

Down $25,917 (-3.8%) from 2013

Liabilities

Up

$345,377

Up $51,426 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$723,268

Down $5,234 (-0.7%) from 2013

Expenses

Up

$749,186

Up $42,803 (+6.1%) from 2013

Net Income

Down

-$25,918

Down $48,037 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $999,915Liabilities 2010: $346,696Net Assets 2010: $653,2192010Assets 2011: $1,054,653Liabilities 2011: $347,399Net Assets 2011: $707,2542011Assets 2012: $986,800Liabilities 2012: $318,790Net Assets 2012: $668,0102012Assets 2013: $984,079Liabilities 2013: $293,951Net Assets 2013: $690,1282013Assets 2014: $1,009,588Liabilities 2014: $345,377Net Assets 2014: $664,2112014Assets 2015: $990,028Liabilities 2015: $272,812Net Assets 2015: $717,2162015Assets 2016: $1,068,618Liabilities 2016: $316,043Net Assets 2016: $752,5752016Assets 2017: $1,034,998Liabilities 2017: $306,798Net Assets 2017: $728,2002017Assets 2018: $981,359Liabilities 2018: $274,832Net Assets 2018: $706,5272018Assets 2019: $983,542Liabilities 2019: $215,116Net Assets 2019: $768,4262019Assets 2020: $1,294,064Liabilities 2020: $465,620Net Assets 2020: $828,4442020Assets 2021: $1,266,522Liabilities 2021: $457,876Net Assets 2021: $808,6462021Assets 2022: $1,345,574Liabilities 2022: $598,678Net Assets 2022: $746,8962022Assets 2023: $1,285,261Liabilities 2023: $583,650Net Assets 2023: $701,6112023Assets 2024: $1,272,479Liabilities 2024: $622,299Net Assets 2024: $650,1802024

Highlighted filing

2014

Assets$1,009,588
Liabilities$345,377
Net Assets$664,211
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $716,4352010Revenue 2011: $799,317Expenses 2011: $745,282Net Income 2011: $54,0352011Expenses 2012: $749,1632012Revenue 2013: $728,502Expenses 2013: $706,383Net Income 2013: $22,1192013Revenue 2014: $723,268Expenses 2014: $749,186Net Income 2014: -$25,9182014Revenue 2015: $733,930Expenses 2015: $680,925Net Income 2015: $53,0052015Revenue 2016: $724,298Expenses 2016: $688,939Net Income 2016: $35,3592016Revenue 2017: $670,467Expenses 2017: $698,842Net Income 2017: -$28,3752017Revenue 2018: $538,703Expenses 2018: $560,376Net Income 2018: -$21,6732018Revenue 2019: $574,322Expenses 2019: $512,423Net Income 2019: $61,8992019Revenue 2020: $609,892Expenses 2020: $592,198Net Income 2020: $17,6942020Revenue 2021: $711,050Expenses 2021: $730,848Net Income 2021: -$19,7982021Revenue 2022: $738,461Expenses 2022: $803,821Net Income 2022: -$65,3602022Revenue 2023: $798,509Expenses 2023: $843,794Net Income 2023: -$45,2852023Revenue 2024: $819,468Expenses 2024: $870,899Net Income 2024: -$51,4312024

Highlighted filing

2014

Revenue$723,268
Expenses$749,186
Net Income-$25,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$926,636
Mission and Program Overview

Mission

Operation of a golf course and clubhouse for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,105$898,530▼ $11,575
Rtn Earn Endowment Incm Other Fnds$690,128$664,211▼ $25,917
Cash and Non-Interest-Bearing Accounts$12,790$46,411▲ $33,621
Accounts Receivable$27,548$45,066▲ $17,518
Inventories for Sale or Use$33,636$19,581▼ $14,055
Total Assets$984,079$1,009,588▲ $25,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,775$230,021▲ $9,246
Accounts Payable and Accrued Expenses$53,850$81,981▲ $28,131
Deferred Revenue$7,191$16,806▲ $9,615
Other Liabilities$12,135$16,569▲ $4,434
Total Liabilities$293,951$345,377▲ $51,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,128$664,211▼ $25,917
Total Liabilities and Net Assets / Fund Balance$984,079$1,009,588▲ $25,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,665-$732,665
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joe KellenbergerPresident
Darin SuhrDirector
Dave DekeDirector
Mike BarnesDirector
Pat HappeDirector
Will FroeschleDirector
Nick KremerPast Preside
Barb HanaasSecretary
Debra ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,258
Investment Income
$6
Other Revenue
$371,004
Change in Net Assets
$-25,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,558
Salaries, Compensation, and Employee Benefits$350,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,521$39,000-$346,521
All Other Expenses$145,656--$145,656
Other Expenses$34,135$6,038-$34,135
Insurance$28,746--$28,746
Depreciation Depletion$16,322--$16,322
Office Expenses-$10,385-$10,385
Interest$9,909--$9,909
Fees for Services Accounting$9,607--$9,607
Travel-$5,246-$5,246
Other Employee Benefits$4,107--$4,107
Total Functional Expenses$688,517$60,669$0$749,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$9,906
Event Deposit$3,400
Accrued Sales Tax$1,727
Accrued Interest$657
Tips Collected$629
Gift Certficates$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Springbrook Country Club
EIN
42-0618201
Phone
5636593187
Address
2122 17TH AVE, DEWITT, IA 52742

Signing Officer

Name
Joe Kellenberger
Title
President
Phone
5636593187
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
20

Preparer

Firm
Schuster & Co Pc
Address
1015 6TH AVE, DE WITT, IA 52742-1332
Preparer
Carol a Schustercpa
Phone
5636599127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a private golf course and clubhouse services for members.”

Form 990, Part IX, Line 24E

“Property taxes 28,064 0 0 supplies - kitchen 14,686 0 0 gas and oil 14,349 0 0 building maintenance 10,355 0 0 supplies - clubhouse 10,257 0 0 supplies - grounds 9,566 0 0 equipment lease 8,205 0 0 telephone 6,841 0 0 licenses and taxes 6,653 0 0 bad debts 5,596 0 0 food spoilage 4,639 0 0 credit card fees 4,486 0 0 golf program 4,115 0 0 irrigation/drainage 3,827 0 0 grounds/equip maintenance 3,437 0 0 range expense 2,680 0 0 advertising 2,558 0 0 supplies - misc 1,726 0 0 social program 1,680 0 0 dues and subscriptions 1,267 0 0 miscellaneous 372 0 0 gatehouse expense 297 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TIPS COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732665
IRS990ScheduleD/TotalLiabilityAmt016569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EQUITY MEMBERS SHALL ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 28,064 0 0 SUPPLIES - KITCHEN 14,686 0 0 GAS AND OIL 14,349 0 0 BUILDING MAINTENANCE 10,355 0 0 SUPPLIES - CLUBHOUSE 10,257 0 0 SUPPLIES - GROUNDS 9,566 0 0 EQUIPMENT LEASE 8,205 0 0 TELEPHONE 6,841 0 0 LICENSES AND TAXES 6,653 0 0 BAD DEBTS 5,596 0 0 FOOD SPOILAGE 4,639 0 0 CREDIT CARD FEES 4,486 0 0 GOLF PROGRAM 4,115 0 0 IRRIGATION/DRAINAGE 3,827 0 0 GROUNDS/EQUIP MAINTENANCE 3,437 0 0 RANGE EXPENSE 2,680 0 0 ADVERTISING 2,558 0 0 SUPPLIES - MISC 1,726 0 0 SOCIAL PROGRAM 1,680 0 0 DUES AND SUBSCRIPTIONS 1,267 0 0 MISCELLANEOUS 372 0 0 GATEHOUSE EXPENSE 297 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984079
IRS990/TotalAssetsEOYAmt01009588
IRS990/TotalAssetsGrp/BOYAmt0984079
IRS990/TotalAssetsGrp/EOYAmt01009588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749186
IRS990/TotalGrossUBIAmt028971
IRS990/TotalLiabilitiesBOYAmt0293951
IRS990/TotalLiabilitiesEOYAmt0345377
IRS990/TotalLiabilitiesGrp/BOYAmt0293951
IRS990/TotalLiabilitiesGrp/EOYAmt0345377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664211
IRS990/TotalOtherProgSrvcExpenseAmt0688517
IRS990/TotalProgramServiceExpensesAmt0688517
IRS990/TotalProgramServiceRevenueAmt0352258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028971
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009588
IRS990/TravelGrp/ManagementAndGeneralAmt05246
IRS990/TravelGrp/TotalAmt05246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SBCCGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636593187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBROOK COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0420618201
ReturnHeader/Filer/PhoneNum05636593187
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263210241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUSTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE WITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527421332
ReturnHeader/PreparerPersonGrp/PhoneNum05636599127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHUSTERCPA
ReturnHeader/ReturnTs02015-05-14T08:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,588
Liabilities
$345,377
Net assets
$664,211
Revenue
$723,268
Expenses
$749,186
Net income
-$25,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$0.82$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.70$0.80$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$0.74$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$0.71$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.83$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.77$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.73$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$0.72$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.32$0.67$0.75
2011Summary only. Only limited summary data is available for this year.$1.05$0.35$0.71$0.80$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$0.72