Civic Intelligence

Aurora Country Club

EIN 36-0757300 • 501(c)7 • Aurora, IL

Profile

To provide facilities and recreational services for socialization and building relationships between members.

P O Box 278Aurora, IL 60507

www.auroracc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.75x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,664,815

Up $19,748 (+0.3%) from 2023

Liabilities

Down

$3,374,008

Down $526,847 (-14%) from 2023

Net Assets

Up

$2,290,807

Up $546,595 (+31%) from 2023

Revenue

Up

$4,520,501

Up $546,083 (+14%) from 2023

Expenses

Up

$3,867,669

Up $291,723 (+8.2%) from 2023

Net Income

Up

$652,832

Up $254,360 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2022: $5,594,708Liabilities 2022: $4,248,968Net Assets 2022: $1,345,7402022Assets 2023: $5,645,067Liabilities 2023: $3,900,855Net Assets 2023: $1,744,2122023Assets 2024: $5,664,815Liabilities 2024: $3,374,008Net Assets 2024: $2,290,8072024

Highlighted filing

2024

Assets$5,664,815
Liabilities$3,374,008
Net Assets$2,290,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2022: $3,889,881Expenses 2022: $3,587,245Net Income 2022: $302,6362022Revenue 2023: $3,974,418Expenses 2023: $3,575,946Net Income 2023: $398,4722023Revenue 2024: $4,520,501Expenses 2024: $3,867,669Net Income 2024: $652,8322024

Highlighted filing

2024

Revenue$4,520,501
Expenses$3,867,669
Net Income$652,832

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,391,760
Mission and Program Overview

Mission

To provide facilities and recreational services for socialization and building relationships between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,617,758$4,618,352▲ $594
Accounts Receivable$519,708$540,086▲ $20,378
Cash and Non-Interest-Bearing Accounts$329,907$265,256▼ $64,651
Inventories for Sale or Use$177,694$232,724▲ $55,030
Prepaid Expenses and Deferred Charges-$8,397-
Total Assets$5,645,067$5,664,815▲ $19,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,302,779$3,005,235▼ $297,544
Other Liabilities$223,983$225,242▲ $1,259
Accounts Payable and Accrued Expenses$259,831$141,031▼ $118,800
Deferred Revenue$114,262$2,500▼ $111,762
Total Liabilities$3,900,855$3,374,008▼ $526,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,212$2,290,807▲ $546,595
Total Net Assets Fund Balance$1,744,212$2,290,807▲ $546,595
Total Liabilities and Net Assets / Fund Balance$5,645,067$5,664,815▲ $19,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,245,164$8,876,846$12,122,010
Land$814,706-$814,706
Equipment$558,482-$558,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MeyerPresident
Corey GalloisVice President
Tim AndersonGeneral Manager
John GurkeGolf Course Superintendent
Jeff BeerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,782,791
Investment Income
$312
Other Revenue
$737,398
Change in Net Assets
$652,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,746
Other Expenses$1,745,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,670--$1,814,670
All Other Expenses$413,114--$413,114
Payroll Taxes$225,765--$225,765
Occupancy$197,135--$197,135
Interest$144,732--$144,732
Other Employee Benefits$81,311--$81,311
Insurance$81,311--$81,311
Other Expenses$77,908--$77,908
Fees for Services Other$65,314--$65,314
Information Technology$41,747--$41,747
Office Expenses$2,771--$2,771
Advertising$1,784--$1,784
Total Functional Expenses$3,867,669$0$0$3,867,669
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 Liabilities$225,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization is a private country club

Member election for additional members Part VI line 7A

Officers are elected at the annual meeting of active members

Governing body decisions Part VI line 7B

Officers are elected at the annual meeting of active members

Committee meeting documentation Part VI line 8B

The club does not document committee meetings. Each committee reports to the board at the monthly board meeting. Committee reports are documented in the board meeting minutes.

Form 990 governing body review Part VI line 11

A draft of the 990 is emailed to all board members. The 990 is reviewed and signed by the board president.

CEO executive director top management comp Part VI line 15A

The board determines compensation

Other officer or key employee compensation Part VI line 15B

Compensation is determined by the board of directors.

Governing documents etc available to public Part VI line 19

Made available as requested

Filing and Contact Details

Filer

Filer Name
Aurora Country Club
EIN
36-0757300
Address
P O Box 278, Aurora, IL 60507

Signing Officer

Name
Jeff Beer
Title
Treasurer
Phone
6308924281
Signed
2025-06-25
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
93

Preparer

Firm
Watts & Associates Inc
Address
2625 N Bridge St, Yokville, IL 60560
Preparer
Steve Watts
Phone
6305536566
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Telephone $25,943Postage $ 2,625Dues $10,051Bank fees $11,046Auto $13,200Licenses $ 6,260Entertnmt $61,534Payroll fee $13,945Computer $ 3,500Events $96,431Uniforms $ 8,815

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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/ExplanationTxt0The organization is a private country club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected at the annual meeting of active members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected at the annual meeting of active members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club does not document committee meetings. Each committee reports to the board at the monthly board meeting. Committee reports are documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of the 990 is emailed to all board members. The 990 is reviewed and signed by the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined by the board of directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.auroracc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Beer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06308924281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Country Club
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0360757300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 278
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320365676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watts & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 N Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yokville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060560
ReturnHeader/PreparerPersonGrp/PhoneNum06305536566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Watts
ReturnHeader/ReturnTs02025-06-25T14:02:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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