Civic Intelligence

Chicago Golf Club

990 • Fiscal year 2015 • EIN 36-0900320

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 08, 2016

Organization ProfileN/A

View Organization Page

25 West 253 Warrenville RoadWheaton, IL 60187

(630) 668-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.19x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.31x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

9.9%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$166,527

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,613,589

Up $643,713 (+13%) from 2014

Net Assets

Up

$4,554,242

Up $317,008 (+7.5%) from 2014

Liabilities

Up

$1,059,347

Up $326,705 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$3,399,114

Up $229,030 (+7.2%) from 2014

Expenses

Up

$3,062,324

Up $34,382 (+1.1%) from 2014

Net Income

Up

$336,790

Up $194,648 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $4,969,876Liabilities 2014: $732,642Net Assets 2014: $4,237,2342014Assets 2015: $5,613,589Liabilities 2015: $1,059,347Net Assets 2015: $4,554,2422015Assets 2016: $5,258,452Liabilities 2016: $776,050Net Assets 2016: $4,482,4022016Assets 2017: $5,306,048Liabilities 2017: $816,605Net Assets 2017: $4,489,4432017Assets 2018: $5,668,326Liabilities 2018: $654,559Net Assets 2018: $5,013,7672018Assets 2019: $6,793,447Liabilities 2019: $719,794Net Assets 2019: $6,073,6532019Assets 2020: $9,650,065Liabilities 2020: $914,994Net Assets 2020: $8,735,0712020Assets 2021: $17,335,577Liabilities 2021: $7,812,467Net Assets 2021: $9,523,1102021Assets 2022: $17,904,791Liabilities 2022: $7,443,834Net Assets 2022: $10,460,9572022Assets 2023: $17,461,191Liabilities 2023: $7,033,550Net Assets 2023: $10,427,6412023Assets 2024: $17,467,904Liabilities 2024: $6,892,054Net Assets 2024: $10,575,8502024

Highlighted filing

2015

Assets$5,613,589
Liabilities$1,059,347
Net Assets$4,554,242
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,170,084Expenses 2014: $3,027,942Net Income 2014: $142,1422014Revenue 2015: $3,399,114Expenses 2015: $3,062,324Net Income 2015: $336,7902015Revenue 2016: $3,089,951Expenses 2016: $3,158,419Net Income 2016: -$68,4682016Revenue 2017: $3,259,038Expenses 2017: $3,264,246Net Income 2017: -$5,2082017Revenue 2018: $3,689,464Expenses 2018: $3,140,863Net Income 2018: $548,6012018Revenue 2019: $3,915,964Expenses 2019: $2,879,396Net Income 2019: $1,036,5682019Revenue 2020: $5,396,528Expenses 2020: $2,751,816Net Income 2020: $2,644,7122020Revenue 2021: $4,238,631Expenses 2021: $3,457,978Net Income 2021: $780,6532021Revenue 2022: $4,216,881Expenses 2022: $4,184,707Net Income 2022: $32,1742022Revenue 2023: $4,411,068Expenses 2023: $4,453,771Net Income 2023: -$42,7032023Revenue 2024: $5,168,243Expenses 2024: $4,732,939Net Income 2024: $435,3042024

Highlighted filing

2015

Revenue$3,399,114
Expenses$3,062,324
Net Income$336,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,515,502
Mission and Program Overview

Mission

The club was organized primarily for its members to enjoy the pleasure of playing the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,147$2,914,787▲ $217,640
Investments in Publicly Traded Securities$1,256,374$1,552,665▲ $296,291
Cash and Non-Interest-Bearing Accounts$355,019$438,154▲ $83,135
Accounts Receivable$336,628$367,138▲ $30,510
Prepaid Expenses and Deferred Charges$77,647$74,589▼ $3,058
Savings and Temporary Cash Investments$21,566$22,459▲ $893
Inventories for Sale or Use$18,724$22,074▲ $3,350
Total Assets$4,969,876$5,613,589▲ $643,713
Other Assets Total$206,771$221,723▲ $14,952
Liabilities
Accounts Payable and Accrued Expenses$192,402$512,140▲ $319,738
Other Liabilities$390,560$395,391▲ $4,831
Deferred Revenue$149,680$151,816▲ $2,136
Total Liabilities$732,642$1,059,347▲ $326,705
Net Assets / Fund Balance
Unrestricted Net Assets$4,218,970$4,535,977▲ $317,007
Temporarily Rstr Net Assets$18,264$18,265▲ $1
Total Net Assets Fund Balance$4,237,234$4,554,242▲ $317,008
Total Liabilities and Net Assets / Fund Balance$4,969,876$5,613,589▲ $643,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,521$2,686,817$4,330,338
Equipment$570,825$3,249,154$3,819,979
Other Land Buildings$654,171$1,447,256$2,101,427
Land$46,270-$46,270
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BordnerGrounds SupeFT$145,146$21,381$166,527
Scott BordnerGrounds Super-$132,646$33,881$166,527
John GuytonDirector OpeFT$126,553$23,764$150,317
John GuytonDirector Operations-$112,553$37,764$150,317
Greg GilmerChefFT$115,742$26,849$142,591

Board Members and Trustees

NameTitle
Stephen DalyPresident
Dan KinseyDirector
Daniel HessionDirector
James P WerlyDirector
Matthew DarnallDirector
Thomas J CampbellDirector
KEVIN O'KEEFEPy Director
David YeagerPy Secretary
William GiffordSecretary
Stephen BurtTreasurer
Bradley KinseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$3,147,625
Investment Income
$55,058
Other Revenue
$172,031
All Other Contributions
$24,400
Change in Net Assets
$336,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,365,541
Revenue Not Reported on Financial Statements
$33,573
Revenue Not Reported on Form 990
$87,759
Other Revenue Adjustments
$33,573
Total Revenue per Audited Statements
$3,453,300
Total Revenue per Form 990
$3,399,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,551
Other Expenses$1,383,373
Grants and Similar Amounts Paid$26,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,285,836
Depreciation Depletion---$273,475
Other Employee Benefits---$221,772
Occupancy---$204,089
Payroll Taxes---$123,032
Insurance---$65,822
All Other Expenses---$62,322
Other Expenses---$36,607
Office Expenses---$30,791
Grants to Domestic Individuals---$26,400
Fees for Services Other---$23,887
Pension Plan Contributions---$21,911
Fees for Services Accounting---$15,029
Conferences and Meetings---$10,910
Total Functional Expenses$0$0$0$3,062,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,136,292
Total Expenses per Form 990$3,062,324
Expenses per Audited Statements$3,028,751
Expenses Not Reported on Form 990$107,541
Expenses Not Reported on Financial Statements$33,573
Other Expense Adjustments$33,573
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
Deferred Comp$368,690
Funds Held for Employees$26,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 club is comprised of members in various categories.”

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

“Certificate members in good standing vote to elect three directors annually.”

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

“By-law amendments and the sale of real estate proposed by the board of directors must be approved by a vote of certificate members.”

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

“The tax form is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Key employee compensation is determined by the committee chairman directly responsible for the employee's area of responsibility through an annual review with the employee. Such reviews and decisions are not contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“SEE RESPONSE FOR 15A”

Form 990, Page 6, Part VI, Line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
Chicago Golf Club
EIN
36-0900320
Phone
6306682000
Address
25 WEST 253 WARRENVILLE ROAD, WHEATON, IL 60187

Signing Officer

Name
Stephen M Burt
Title
Treasurer
Phone
6306682000
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Daly
Formed
1892
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
66

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

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

“Scholarships provided to employees who meet specified requirements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 107,541”

Schedule D, Page 4, Part XI, Line 4B

“Other revenue netted against expense 33,573”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 107,541”

Schedule D, Page 4, Part XII, Line 4B

“Other revenue netted against expense 33,573”

Raw XML AppendixShowing 400 of 461 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS ORGANIZED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04237234
IRS990/NetAssetsOrFundBalancesEOYAmt04554242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03153
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172031
IRS990/NetUnrelatedBusTxblIncmAmt024563
IRS990/NetUnrlzdGainsLossesInvstAmt0-19782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0204089
IRS990/OfficeExpensesGrp/TotalAmt030791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206771
IRS990/OtherAssetsTotalGrp/EOYAmt0221723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221772
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINENS & UNIFORM
IRS990/OtherExpensesGrp/TotalAmt0332511
IRS990/OtherExpensesGrp/TotalAmt1247274
IRS990/OtherExpensesGrp/TotalAmt280656
IRS990/OtherExpensesGrp/TotalAmt336607
IRS990/OtherLiabilitiesGrp/BOYAmt0390560
IRS990/OtherLiabilitiesGrp/EOYAmt0395391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0123032
IRS990/PensionPlanContributionsGrp/TotalAmt021911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074589
IRS990/PrincipalOfficerNm0STEPHEN DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF RANGE, CLUB STORAGE ETC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02588347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02588347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446362
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE FOR ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS PROVIDED TO EMPLOYEES WHO MEET SPECIFIED REQUIREMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021914
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt046660
IRS990/PYOtherExpensesAmt01312440
IRS990/PYOtherRevenueAmt0194622
IRS990/PYProgramServiceRevenueAmt02906888
IRS990/PYRevenuesLessExpensesAmt0142142
IRS990/PYSalariesCompEmpBnftPaidAmt01690502
IRS990/PYTotalExpensesAmt03027942
IRS990/PYTotalRevenueAmt03170084
IRS990/ReconcilationRevenueExpnssAmt0336790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04330338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03249154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819979
IRS990ScheduleD/ExpensesNotReportedAmt0107541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033573
IRS990ScheduleD/ExpensesSubtotalAmt03028751
IRS990ScheduleD/LandGrp/BookValueAmt046270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19782
IRS990ScheduleD/OtherExpensesIncludedAmt0107541
IRS990ScheduleD/OtherExpensesNotIncludedAmt033573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02101427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR EMPLOYEES
IRS990ScheduleD/OtherRevenueAmt0107541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033573
IRS990ScheduleD/RevenueNotReportedAmt087759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033573
IRS990ScheduleD/RevenueSubtotalAmt03365541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 107,541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE NETTED AGAINST EXPENSE 33,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 107,541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE NETTED AGAINST EXPENSE 33,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914787
IRS990ScheduleD/TotalExpensesPerForm990Amt03062324
IRS990ScheduleD/TotalLiabilityAmt0395391
IRS990ScheduleD/TotalRevenuePerForm990Amt03399114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03453300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03136292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SELECT ELIGIBLE EMPLOYEES AND DETERMINE THE AMOUNT EACH WILL BE AWARDED. PAYMENTS ARE MADE TO THE EDUCATIONAL INSTITUTION WHICH THE AWARDEES ATTEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BORDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN GUYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150317
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PROVIDED TO EMPLOYEES WHO MEET SPECIFIED REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS COMPRISED OF MEMBERS IN VARIOUS CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE MEMBERS IN GOOD STANDING VOTE TO ELECT THREE DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAW AMENDMENTS AND THE SALE OF REAL ESTATE PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A VOTE OF CERTIFICATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX FORM IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE COMMITTEE CHAIRMAN DIRECTLY RESPONSIBLE FOR THE EMPLOYEE'S AREA OF RESPONSIBILITY THROUGH AN ANNUAL REVIEW WITH THE EMPLOYEE. SUCH REVIEWS AND DECISIONS ARE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE RESPONSE FOR 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04969876
IRS990/TotalAssetsEOYAmt05613589
IRS990/TotalAssetsGrp/BOYAmt04969876
IRS990/TotalAssetsGrp/EOYAmt05613589
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,613,589
Liabilities
$1,059,347
Net assets
$4,554,242
Revenue
$3,399,114
Expenses
$3,062,324
Net income
$336,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$6.89$10.6$5.17$4.73$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.03$10.4$4.41$4.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.44$10.5$4.22$4.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.81$9.52$4.24$3.46$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.91$8.74$5.40$2.75$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.72$6.07$3.92$2.88$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.65$5.01$3.69$3.14$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.82$4.49$3.26$3.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.78$4.48$3.09$3.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.61$1.06$4.55$3.40$3.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.24$3.17$3.03$0.14