SPRING CREEK GOLF & COUNTRY CLUB

Address
1580 SPRING CREEK DRIVE
RIPON, CA 95366
Contact
Website: http://www.springcreekcc.com
Phone: +1 (209) 599-3258
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 94-6123480

Mission

TO PROVIDE SOCIAL RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS.
 20162014201320122011
Basic features of the organization
Year of formation1965
Subsection code07
PF filing required0    
Metropolitan statistical area8120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Number of volunteers61    
Personnel
Collins, Carl
TitlePRESIDENT    
Name of key/compensated personCARL COLLINS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Duran, Don
TitleDIRECTOR    
Name of key/compensated personDON DURAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ellis, Rich
TitleDIRECTOR    
Name of key/compensated personRICH ELLIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harris, Tim
TitleDIRECTOR    
Name of key/compensated personTIM HARRIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hawes, Kevin
TitleVICE PRESIDE    
Name of key/compensated personKEVIN HAWES    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hupe, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE HUPE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Peterson, Dan
TitleDIRECTOR    
Name of key/compensated personDAN PETERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reiswig, Rod
TitlePAST PRESIDE    
Name of key/compensated personROD REISWIG    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shields, Jeff
TitleTREASURER    
Name of key/compensated personJEFF SHIELDS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stieler, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE STIELER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Taylor, Ken
TitleDIRECTOR    
Name of key/compensated personKEN TAYLOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
van Essen, Debra
TitleDIRECTOR    
Name of key/compensated personDEBRA VAN ESSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SOCIAL RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS.    
Program service expenses, total$3,563,170.00    
Programs, including revenue & expenses
TO PROVIDE SOCIAL, RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS.
Program expenses$3,563,170.00    
Program descriptionTO PROVIDE SOCIAL, RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS.    
Financial data
Revenue
Total revenue$3,482,166.00    
Revenue from contributions (total)$20,122.00$18,499.00$0.00$0.00$0.00
Revenue from noncash contributions$20,122.00    
Investment income, current yr-$11,666.00    
Total revenue from grants, etc., current yr$20,122.00    
Total unrelated business revenue$185,645.00    
Other revenue, current yr$854,549.00    
Net unrelated business taxable revenue-$17,890.00    
Program service revenue (total)$2,619,161.00$2,491,126.00$2,402,858.00$2,370,442.00$2,151,217.00
Gross receipts$4,609,886.00    
Sources of contributions
Revenue from all other contributions$20,122.00    
Other types of revenue
Income from dividends, interest, and similar investments$20.00    
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$854,549.00    
Expense categories (totals)
Total functional expenses: sum of all$3,563,170.00    
Total functional expenses: program service $3,563,170.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Legal fees (total)$1,929.00    
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$8,606,932.00$8,013,040.00$8,160,252.00$8,419,566.00$8,306,660.00
Total assets, beginning of year$8,074,210.00    
Total liabilities$4,901,174.00$4,247,336.00$4,346,449.00$4,547,142.00$4,264,783.00
Total liabilities, beginning of year$4,267,450.00    
Unrestricted net assets, end of yr$3,705,758.00    
Net assets$3,705,758.00    
Net assets, beginning of year$3,806,760.00    
Other liabilities$301,485.00    
Other assets$23,908.00    
Cash: non-interest bearing$557,042.00    
Cash: non-interest bearing, beginning of year$450,509.00    
Inventories for sale or use$135,327.00    
Other financial variables
Revenue less expenses-$81,004.00    
Accounts receivable, net$411,595.00    
Prepaid expenses & deferred charges$55,180.00    
Accounts payable & accrued expenses$521,827.00    
Secured mortgages and notes payable$4,077,862.00    
Total net assets or fund balances$3,705,758.00    
Depreciation, depletion, amortization$504,339.00    
Governance and accountability
Number of voting members10    
Number of independent voting members10    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-17    
IRS schema version2016v3.0    
Filing identifier201723179349307397    
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