Civic Intelligence

Springbrook Country Club

990 • Fiscal year 2017 • EIN 42-0618201

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,034,998

Down $33,620 (-3.1%) from 2016

Net Assets

Down

$728,200

Down $24,375 (-3.2%) from 2016

Liabilities

Down

$306,798

Down $9,245 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$670,467

Down $53,831 (-7.4%) from 2016

Expenses

Up

$698,842

Up $9,903 (+1.4%) from 2016

Net Income

Down

-$28,375

Down $63,734 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,034,998
Liabilities$306,798
Net Assets$728,200
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$670,467
Expenses$698,842
Net Income-$28,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$814,136
Mission and Program Overview

Mission

Operation of a golf course and clubhouse for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,806$969,080▼ $35,726
Rtn Earn Endowment Incm Other Fnds$752,575$728,200▼ $24,375
Cash and Non-Interest-Bearing Accounts$21,166$28,724▲ $7,558
Accounts Receivable$26,931$18,963▼ $7,968
Inventories for Sale or Use$14,489$18,231▲ $3,742
Prepaid Expenses and Deferred Charges$1,226--
Total Assets$1,068,618$1,034,998▼ $33,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,212$186,612▼ $9,600
Accounts Payable and Accrued Expenses$74,885$102,252▲ $27,367
Other Liabilities$15,482$15,434▼ $48
Deferred Revenue$29,464$2,500▼ $26,964
Total Liabilities$316,043$306,798▼ $9,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,575$728,200▼ $24,375
Total Liabilities and Net Assets / Fund Balance$1,068,618$1,034,998▼ $33,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,665-$732,665
Equipment$236,415$189,992$426,407
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Barbara HanasPresident-th
Darin SuhrDirector
Gene GreenDirector
Stanley ReegDirector
Troy EdenDirector
Michael RoeActing Presi
Dave BousselotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,231
Investment Income
$11
Other Revenue
$273,225
Change in Net Assets
$-28,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,621
Salaries, Compensation, and Employee Benefits$302,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,057$54,164-$302,221
All Other Expenses$115,440--$115,440
Depreciation Depletion$35,733--$35,733
Other Expenses$34,935$9,092-$34,935
Insurance$28,612--$28,612
Fees for Services Accounting$12,686--$12,686
Interest$7,946--$7,946
Travel-$3,508-$3,508
Office Expenses-$2,575-$2,575
Total Functional Expenses$629,503$69,339$0$698,842
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$11,038
Gift Certficates$2,509
Accrued Sales Tax$1,256
Tips Collected$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

“THE CLUB HAS 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 12C

“Board president reviews and investigates any conflicts of interest that are present”

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
Michael Roe
Title
Acting President/VP
Phone
5636593187
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roe
Formed
1960
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
47
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 22,299 0 0 gas and oil 10,343 0 0 equipment lease 10,283 0 0 supplies - kitchen 8,412 0 0 supplies - clubhouse 8,277 0 0 licenses and taxes 8,197 0 0 supplies - grounds 6,481 0 0 building maintenance 6,305 0 0 telephone 4,834 0 0 food spoilage 4,515 0 0 credit card fees 4,339 0 0 grounds/equip maintenance 4,236 0 0 accounts receivable adj 3,952 0 0 golf program 3,746 0 0 bad debts 2,880 0 0 range expense 2,250 0 0 miscellaneous 1,211 0 0 advertising 1,114 0 0 social program 1,100 0 0 supplies - misc 250 0 0 dues and subscriptions 227 0 0 penalties 189 0 0 total 115,440 0 0”

Form 990, Part XI, Line 9

“MEMBER INVESTMENTS 4,000”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EQUITY MEMBERS SHALL ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PRESIDENT REVIEWS AND INVESTIGATES ANY CONFLICTS OF INTEREST THAT ARE PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 22,299 0 0 GAS AND OIL 10,343 0 0 EQUIPMENT LEASE 10,283 0 0 SUPPLIES - KITCHEN 8,412 0 0 SUPPLIES - CLUBHOUSE 8,277 0 0 LICENSES AND TAXES 8,197 0 0 SUPPLIES - GROUNDS 6,481 0 0 BUILDING MAINTENANCE 6,305 0 0 TELEPHONE 4,834 0 0 FOOD SPOILAGE 4,515 0 0 CREDIT CARD FEES 4,339 0 0 GROUNDS/EQUIP MAINTENANCE 4,236 0 0 ACCOUNTS RECEIVABLE ADJ 3,952 0 0 GOLF PROGRAM 3,746 0 0 BAD DEBTS 2,880 0 0 RANGE EXPENSE 2,250 0 0 MISCELLANEOUS 1,211 0 0 ADVERTISING 1,114 0 0 SOCIAL PROGRAM 1,100 0 0 SUPPLIES - MISC 250 0 0 DUES AND SUBSCRIPTIONS 227 0 0 PENALTIES 189 0 0 TOTAL 115,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER INVESTMENTS 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068618
IRS990/TotalAssetsEOYAmt01034998
IRS990/TotalAssetsGrp/BOYAmt01068618
IRS990/TotalAssetsGrp/EOYAmt01034998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698842
IRS990/TotalGrossUBIAmt019213
IRS990/TotalLiabilitiesBOYAmt0316043
IRS990/TotalLiabilitiesEOYAmt0306798
IRS990/TotalLiabilitiesGrp/BOYAmt0316043
IRS990/TotalLiabilitiesGrp/EOYAmt0306798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728200
IRS990/TotalOtherProgSrvcExpenseAmt0629503
IRS990/TotalProgramServiceExpensesAmt0629503
IRS990/TotalProgramServiceRevenueAmt0397231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019213
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034998
IRS990/TravelGrp/ManagementAndGeneralAmt03508
IRS990/TravelGrp/TotalAmt03508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 WISHING WELL LN
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SBCCGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05636593187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:56
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHUSTERCPA
ReturnHeader/ReturnTs02018-05-30T14:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,998
Liabilities
$306,798
Net assets
$728,200
Revenue
$670,467
Expenses
$698,842
Net income
-$28,375
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits