Civic Intelligence

Calumet Country Club

EIN 36-0865810 • 501(c)7 • Homewood, IL

View Organization Page

Profile

SOCIAL CLUB

PO Box 1039Homewood, IL 60430

www.calumetcc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,325,319 (-100%) from 2017

Liabilities

Down

$2,488,791

Down $1,389,057 (-36%) from 2017

Net Assets

Up

-$2,488,791

Up $63,738 (+2.5%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$1,927,066

Down $114,940 (-5.6%) from 2017

Expenses

Down

$1,863,328

Down $671,993 (-27%) from 2017

Net Income

Up

$63,738

Up $557,053 (+113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,601,581Liabilities 2010: $2,166,366Net Assets 2010: $435,2152010Assets 2011: $2,144,847Liabilities 2011: $2,220,673Net Assets 2011: -$75,8262011Assets 2012: $1,897,460Liabilities 2012: $2,238,779Net Assets 2012: -$341,3192012Assets 2013: $1,800,359Liabilities 2013: $2,530,049Net Assets 2013: -$729,6902013Assets 2014: $1,869,190Liabilities 2014: $2,998,919Net Assets 2014: -$1,129,7292014Assets 2015: $1,562,801Liabilities 2015: $3,254,422Net Assets 2015: -$1,691,6212015Assets 2016: $1,394,750Liabilities 2016: $3,453,964Net Assets 2016: -$2,059,2142016Assets 2017: $1,325,319Liabilities 2017: $3,877,848Net Assets 2017: -$2,552,5292017Assets 2018: $0Liabilities 2018: $2,488,791Net Assets 2018: -$2,488,7912018

Highlighted filing

2018

Assets$0
Liabilities$2,488,791
Net Assets-$2,488,791
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,765,3682010Expenses 2011: $2,581,6782011Expenses 2012: $2,387,1242012Expenses 2013: $2,356,5192013Revenue 2014: $1,875,157Expenses 2014: $2,275,196Net Income 2014: -$400,0392014Revenue 2015: $1,922,301Expenses 2015: $2,484,193Net Income 2015: -$561,8922015Revenue 2016: $2,108,350Expenses 2016: $2,475,943Net Income 2016: -$367,5932016Revenue 2017: $2,042,006Expenses 2017: $2,535,321Net Income 2017: -$493,3152017Revenue 2018: $1,927,066Expenses 2018: $1,863,328Net Income 2018: $63,7382018

Highlighted filing

2018

Revenue$1,927,066
Expenses$1,863,328
Net Income$63,738
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,488,791
Net assets
-$2,488,791
Revenue
$1,927,066
Expenses
$1,863,328
Net income
$63,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.49$2.49$1.93$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$3.88$2.55$2.04$2.54$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.39$3.45$2.06$2.11$2.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.56$3.25$1.69$1.92$2.48$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.87$3.00$1.13$1.88$2.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.53$0.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.24$0.34$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.22$0.08$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.17$0.44$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,080,074
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,716,210--
Land, Buildings, and Equipment, Net$956,083--
Accounts Receivable$159,010--
Inventories for Sale or Use$94,261--
Cash and Non-Interest-Bearing Accounts$77,333--
Prepaid Expenses and Deferred Charges$38,632--
Total Assets$1,325,319$0▼ $1,325,319
Liabilities
Accounts Payable and Accrued Expenses$1,282,961$1,679,465▲ $396,504
Mortgage Notes Payable Secured by Investment Property$850,507$809,326▼ $41,181
Deferred Revenue$28,170--
Total Liabilities$3,877,848$2,488,791▼ $1,389,057
Net Assets / Fund Balance
Unrestricted Net Assets$-2,552,529$-2,488,791▲ $63,738
Total Net Assets Fund Balance$-2,552,529$-2,488,791▲ $63,738
Total Liabilities and Net Assets / Fund Balance$1,325,319$0▼ $1,325,319
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mike BulgerHouse Chair
Joseph ToscanoPresident
Robert SchoenauGrounds
Bruce EmbreeMembership
Thomas McelherneSports & Pas
Paul BeneturskiTreasurer
Mike SterkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$768,749
Program Service Revenue
$275,195
Investment Income
$769,232
Other Revenue
$113,890
Change in Net Assets
$63,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,297
Salaries, Compensation, and Employee Benefits$650,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$889,583
Other Salaries and Wages---$584,322
Depreciation Depletion---$147,030
Interest---$95,356
Payroll Taxes---$65,709
Insurance---$42,490
Fees for Services Legal---$15,833
Fees for Services Accounting---$13,173
Office Expenses---$2,892
Other Expenses---$1,943
Total Functional Expenses$0$0$0$1,863,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,716,210--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 organization had 58 equity members”

Form 990, Page 6, Part VI, Line 7A

“The equity members annually elect board members”

Form 990, Page 6, Part VI, Line 7B

“Capital improvements must be approved by the equity members”

Form 990, Page 6, Part VI, Line 11B

“A draft was reviewed by the treasurer, club manager and accounting personnel prior to filing the return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Calumet Country Club
EIN
36-0865810
Phone
7087995050
Address
PO BOX 1039, HOMEWOOD, IL 60430

Signing Officer

Name
Joseph Toscano
Title
President
Phone
7087995050
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Toscano
Formed
1901
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Bruns & Bruns Limited
Address
321 W MAPLE ST STE 101, NEW LENOX, IL 60451-1633
Preparer
Bryan Bruns
Phone
8154855656
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operates and maintains a country club.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 40,041 0 0 laundry 1,247 0 0 supplies 18,826 0 0 security 5,255 0 0 equipment lease 51,996 0 0 rental equipment 1,011 0 0 chemicals 53,365 0 0 computer expense 4,429 0 0 gas & lubricants 16,578 0 0 utilities 124,120 0 0 telephone 20,535 0 0 exterminator -1,148 0 0 dues & subscriptions 1,652 0 0 licenses & permits 1,586 0 0 property taxes 416,354 0 0 bank & credit card fees 13,776 0 0 misc expenses 99,674 0 0 golf expenses 16,164 0 0 room rental & outings rental equipment 2,493 0 0 entertainment 425 0 0 supplies 1,204 0 0 total 889,583 0 0”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE CHAIR
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IRS990/Form990TFiledInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS THE LAST OFFICIAL STATEMENT I HAVE FROM THE CLUB: IN RESPONSE TO YOUR INQUIRY REGARDING THE DEBTS OF THE CALUMET COUNTRY CLUB, THE MORTGAGE HOLDER TOOK POSSESSION AND TITLE OF THE LAND AND ASSETS OF CALUMET COUNTRY CLUB LATE LAST YEAR. THE CLUB, AS IT WAS CONSTITUTED, NO LONGER EXISTS AND THE CORPORATION IS IN THE PROCESS OF DISSOLUTION. THE FORMER MORTGAGE HOLDER HAS LEASED THE PROPERTY TO AN OPERATOR FOR THE SEASON AND IS EXPLORING LONG TERM OPTIONS FOR THE PROPERTY. CALUMET COUNTRY CLUB HAS SUBSTANTIAL DEBTS AND HAS NO IDENTIFIABLE ASSETS OR MEANS TO PAY UNSECURED CREDITS. CALUMET COUNTRY CLUB BOARD OF GOVERNORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AND MAINTAINS A COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD 58 EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EQUITY MEMBERS ANNUALLY ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS MUST BE APPROVED BY THE EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT WAS REVIEWED BY THE TREASURER, CLUB MANAGER AND ACCOUNTING PERSONNEL PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 40,041 0 0 LAUNDRY 1,247 0 0 SUPPLIES 18,826 0 0 SECURITY 5,255 0 0 EQUIPMENT LEASE 51,996 0 0 RENTAL EQUIPMENT 1,011 0 0 CHEMICALS 53,365 0 0 COMPUTER EXPENSE 4,429 0 0 GAS & LUBRICANTS 16,578 0 0 UTILITIES 124,120 0 0 TELEPHONE 20,535 0 0 EXTERMINATOR -1,148 0 0 DUES & SUBSCRIPTIONS 1,652 0 0 LICENSES & PERMITS 1,586 0 0 PROPERTY TAXES 416,354 0 0 BANK & CREDIT CARD FEES 13,776 0 0 MISC EXPENSES 99,674 0 0 GOLF EXPENSES 16,164 0 0 ROOM RENTAL & OUTINGS RENTAL EQUIPMENT 2,493 0 0 ENTERTAINMENT 425 0 0 SUPPLIES 1,204 0 0 TOTAL 889,583 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01325319
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01325319
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768749
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863328
IRS990/TotalGrossUBIAmt0138367
IRS990/TotalLiabilitiesBOYAmt03877848
IRS990/TotalLiabilitiesEOYAmt02488791
IRS990/TotalLiabilitiesGrp/BOYAmt03877848
IRS990/TotalLiabilitiesGrp/EOYAmt02488791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2552529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2488791
IRS990/TotalProgramServiceRevenueAmt0275195
IRS990/TotalRevenueGrp/ExclusionAmt0769232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2552529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2488791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1039
IRS990/USAddress/CityNm0HOMEWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060430
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALUMETCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TOSCANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087995050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALUMET COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CALU
ReturnHeader/Filer/EIN0360865810
ReturnHeader/Filer/PhoneNum07087995050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1039
ReturnHeader/Filer/USAddress/CityNm0HOMEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4455BFE573045F6B6892E7BF5A4EC1F6929EFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C7E95FA7E3EEAA11493EA2F90A607216173C4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.1.113
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364011554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNS & BRUNS LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W MAPLE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604511633
ReturnHeader/PreparerPersonGrp/PhoneNum08154855656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BRUNS
ReturnHeader/ReturnTs02019-12-19T08:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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