2025-07-30T15:05:29-04:00 2025-03-31 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2024-04-01 470293235 SCOTTS BLUFF COUNTRY CLUB SCOT 3086328297 PO BOX 2515 SCOTTSBLUFF NE 69361 SETH COVALT TREASURER 3086328297 2025-07-29 true true MICHAEL SCOW P00039892 3086324400 2025-07-29 X 2024 2025-03-06 01:10:19Z SETH COVALT PO BOX 955 SCOTTSBLUFF NE 69361 3743122 false X WWW.SCOTTSBLUFFCOUNTRYCLUB.COM X 1915 NE TO PROVIDE A FULL SERVICE PRIVATE COUNTRY CLUB IN WESTERN NEBRASKA. 9 9 102 97739 556 0 2311002 2487066 0 588044 709628 2899046 3196694 0 0 1283013 1369568 0 0 1685762 1775509 2968775 3145077 -69729 51617 1947952 1814915 1344035 1157214 603917 657701 TO PROVIDE A FULL SERVICE PRIVATE COUNTRY CLUB IN WESTERN NEBRASKA. false false 673880 709628 DINING ROOM & BAR 1407707 455629 GOLF COURSE 84943 17468 SOCIAL 1304341 1304341 2166530 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 33 0 102 true true true false false false false false false false X 9 9 false true false false false false false true true false false false true false true false false false false false X SCOTTS BLUFF COUNTRY CLUB 3086328297 5014 AVENUE I SCOTTSBLUFF NE 69361 X BILL BOYER DIRECTOR 4.00 X 0 0 0 SETH COVALT TREASURER 4.00 X X 0 0 0 ROGER MCKINEY DIRECTOR 4.00 X 0 0 0 BEV OVERMAN DIRECTOR 4.00 X 0 0 0 RICH PATTEN VICE PRESIDE 4.00 X X 0 0 0 KEVIN PATTERSON PRESIDENT 4.00 X X 0 0 0 KATY REICHERT DIRECTOR 4.00 X 0 0 0 TORI SMITH DIRECTOR 4.00 X 0 0 0 WYATT SURBER DIRECTOR 4.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 1647913 1647913 GOLF RELATED INCOME 713910 455629 455629 OTHER FACILITIES INCOME 713910 355762 355762 SOCIAL INCOME 713910 17468 17468 FINANCE CHARGES - MEMBERS 713910 10294 10294 2487066 1256056 546428 709628 611889 97739 3196694 3098955 97739 X 1088529 907259 181270 14222 14222 143377 54 143323 123440 102789 20651 57151 57151 1171 1171 40165 200 39965 26289 20315 5974 37176 37176 167619 156757 10862 73161 73161 SUPPLIES 563385 536488 26897 CLUB MERCHANDISE 238262 238262 UTILITIES 135871 638 135233 REPAIRS AND MAINTENANCE 113279 93070 20209 321980 110698 211282 3145077 2166530 978547 0 447195 422746 277205 263631 158000 181109 47742 21863 4774935 3867678 1012651 907257 5159 18309 1947952 1814915 623789 548524 720246 608690 1344035 1157214 X 603917 657701 603917 657701 1947952 1814915 X 51617 2167 X true X false true 39665 39665 1608814 1153575 455239 494904 FORM 990, PART VI LINE 6 EXPLANATION - THE CLUB HAS VARIOUS MEMBERSHIP CATEGORIES. THERE ARE FULL MEMBERSHIPS, SOCIAL MEMBERSHIPS AND DINING MEMBERSHIPS. ALL CATEGORIES REQUIRE STOCK OWNERSHIP EXCEPT THE DINING MEMBERSHIPS. LINE 7A EXPLANATION - THE MEMBERS ELECT THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY. THE BOARD OF DIRECTORS IS MADE UP OF MEMBERS. LINE 7B EXPLANATION - AT THE ANNUAL MEETING THE MEMBERS/SHAREHOLDERS ARE ABLE TO VOICE THEIR COMMENTS REGARDING THE DECISIONS OF THE GOVERNING BODY AS WELL AS THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 3 LANDSCAPES GOLF MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE TAX RETURN, WHICH IS REVIEWED BY THE CONTROLLER AND SECRETARY/TREASURER PRIOR TO SUBMISSION OF THE RETURN. A COPY IS ON FILE IN THE OFFICE FOR ALL MEMBERS/STOCKHOLDERS TO REVIEW. COPIES OF THE RETURN ARE ALSO AVAILABLE TO THE GENERAL PUCLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS ARE HANDLES BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB OPERATES UNDER A SET OF BYLAWS. THE BOARD MEETS MONTHLY AND COVERS BUSINESS TOPICS IN EACH DEPARTMENT, REVIEWS FINANCIALS, AND SETS POLICIES. THE DOCUMENTS GOVERNING THE CLUB ARE PART OF THE MEMBER HANDBOOK FOR MEMBER POLICIES, THE EMPLOYEE HANDBOOK FOR EMPLOYEES AND IN THE BYLAWS FOR THE CLUB POLICIES. EACH EMPLOYEE OPERATES UNDER A JOB DESCRIPTION OF CONTRACT FOR UPPER MANAGEMENT. FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS BY REQUEST MONTHLY AND AT THE ANNUAL MEETING FOR YEAR END. THE ANNUAL MEETING IS HELD THE FOURTH THURSDAY IN APRIL AFTER THE FISCAL YEAR END. FORM 990, PART IX, LINE 24E TAXES 1,224 86,688 0 OUTSIDE SERVICES 8,182 69,262 0 EQUIPMENT RENTAL & MAINTE 51,790 3,308 0 CREDIT CARD EXPENSE 0 25,720 0 LAUNDRY 22,475 0 0 DUES & SUBSCRIPTIONS 9,166 11,906 0 HANDICAP EXPENSE 11,745 0 0 MISCELLANEOUS 253 4,752 0 DECORATIONS 1,268 2,955 0 ENTERTAINMENT 941 3,039 0 UNIFORMS 3,654 0 0 TELEPHONE 0 3,652 0 TOTAL 110,698 211,282 0 FORM 990, PART XI, LINE 9 CAPITAL STOCK PROCEEDS 3,300 PENALTIES -1,133 TOTAL 2,167