2024-11-15T15:51:04-05:00 2023-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2023-01-01 750579020 SPRING CREEK COUNTRY CLUB SPRI 9365447848 PO BOX 429 CROCKETT TX 75835 RUSTY MCCLENDON TREASURER 9365447848 2024-11-15 true true SHAY A HOBBS CPA P00316456 9366346621 2024-10-28 2023 2024-10-15 13:58:12Z RUSTY MCCLENDON PO BOX 429 CROCKETT TX 75835 1036933 false X X 1919 TX SPRING CREEK COUNTRY CLUB OPERATES A PRIVATE MEMBERSHIP 9 HOLE GOLF COURSE WITH A TENNIS COURT AND POOL, AND IT PROVIDES FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND THEIR GUESTS. 11 11 26 15750 14750 0 504692 652988 3215 188 258178 260131 766085 913307 0 0 286753 348021 0 0 519229 611901 805982 959922 -39897 -46615 692847 666186 20264 40218 672583 625968 SPRING CREEK COUNTRY CLUB OPERATES A PRIVATE MEMBERSHIP 9 HOLE GOLF COURSE WITH A TENNIS COURT AND POOL, AND IT PROVIDES FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND THEIR GUESTS. false false 959922 652988 9 HOLE GOLF COURSE, POOL, TENNIS COURTS, AND FOOD & BAR SERVING AN AVERAGE OF 157 MEMBERS AND THEIR FAMILIES 959922 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 26 true true true false false false false false false false X 11 11 true false false false true true true true true false false true false false false false false false X DEBORAH BLACKWELL 9365463719 PO BOX 429 CROCKETT TX 75835 X RUSTY BRENNER PRESIDENT X X 0 0 0 RUSSELL WILLIAMS VICE PRESIDE X X 0 0 0 FORD SANTA MARIA SECRETARY X X 0 0 0 RUSTY MCCLENDON TREASURER X X 0 0 0 JIM DOWELL DIRECTOR X 0 0 0 CAROL DAWSON DIRECTOR X 0 0 0 HEATH WOODFORD DIRECTOR X 0 0 0 ALLEN LAWRENCE DIRECTOR X 0 0 0 JODY GRIFFITH DIRECTOR X 0 0 0 JOSEPH HOLCOMB DIRECTOR X 0 0 0 CHRIS MORRIS DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 483101 483101 TOURNAMENTS 141081 141081 RANGE PLAN 7120 7120 GREEN FEES 7072 7072 TOURNAMENTS 713910 5497 5497 9117 8595 522 652988 188 188 383132 123626 259506 249775 9731 LATE FEES 625 625 625 913307 896744 15750 813 X 323358 24663 21610 3245 122 78778 3655 65302 36871 TOURNAMENT EXPENSE 135423 CHEMICALS & FERTILIZER 71608 MAINTENANCE 69190 IRRIGATION 21609 104488 959922 0 0 0 124246 152851 78944 79011 112110 101731 11170 9754 1930358 1608119 361841 322239 4536 600 692847 666186 20264 40218 20264 40218 X 35000 35000 265622 265622 371961 325346 672583 625968 692847 666186 -46615 X false false false 16033 16033 736162 665864 70298 313613 262825 50788 198024 173677 24347 666526 505753 160773 322239 FORM 990, PAGE 6, PART VI, LINE 2 BRAD KNOX HEATH WOODFORD SECRETARY DIRECTOR BROTHERS-IN-LAW FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE 100 STOCKHOLDERS/MEMBERS, EACH OWNING ONE VOTING SHARE. THERE IS A MAXIMUM OF 100 ASSOCIATE MEMBERS WHO DO NOT OWN STOCK AND DO NOT VOTE. THERE ARE A LIMITED NUMBER (USUALLY LESS THAN 12) OF SOCIAL MEMBERS WHO HAVE ONLY LIMITED RIGHTS (FOOD AND BEVERAGE PRIVILEGES ONLY). FORM 990, PAGE 6, PART VI, LINE 7A THE 100 STOCKHOLDERS ELECT A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THEIR OWN OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS THAT FALL OUTSIDE THE NORMAL OPERATING PARAMETERS ARE SUBJECT TO APPROVAL BY THE SHAREHOLDERS. ROUTINE BUSINESS DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WITHOUT SHAREHOLDER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD AND STOCKHOLDERS REVIEW THE FINANCIAL STATEMENTS DURING THE MONTH AFTER THE CLOSE OF THE FISCAL YEAR. THE COMPLETED FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS THROUGH THE BOARD PRESIDENT. ALL DIFFERENCES BETWEEN THE APPROVED FINANCIAL STATEMENTS AND THE FORM 990 ARE DISCUSSED. ANY OUTSTANDING QUESTIONS ARE RESOLVED WITH THE RETURN PREPARER BEFORE THE FORM 990 IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 18,518 0 0 CREDIT CARD FEE EXPENSE 17,445 0 0 LAKE 15,284 0 0 SAND & SEED 10,048 0 0 GAS & OIL 8,721 0 0 TELEPHONE 6,408 0 0 PROPANE 4,960 0 0 VISA 4,498 0 0 BAD DEBTS 4,092 0 0 GOLF COURSE MAINTENANCE 3,557 0 0 CABLE 3,012 0 0 LICENSES 2,659 0 0 EQUIPMENT RENTAL 2,643 0 0 UNIFORMS 866 0 0 OFFICE 768 0 0 FEDERAL INCOME TAX 467 0 0 DUES & SUBSCRIPTIONS 375 0 0 MISCELLANEOUS 110 0 0 INTEREST EXPENSE 37 0 0 BANK CHARGES 20 0 0 TOTAL 104,488 0 0