Civic Intelligence

Chicago Golf Club

990 • Fiscal year 2018 • EIN 36-0900320

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 20, 2019

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

16th percentile

0.12x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.18x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

15%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$243,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

6.8%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,668,326

Up $362,278 (+6.8%) from 2017

Net Assets

Up

$5,013,767

Up $524,324 (+12%) from 2017

Liabilities

Down

$654,559

Down $162,046 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$3,689,464

Up $430,426 (+13%) from 2017

Expenses

Down

$3,140,863

Down $123,383 (-3.8%) from 2017

Net Income

Up

$548,601

Up $553,809 (+10634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$5,668,326
Liabilities$654,559
Net Assets$5,013,767
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$3,689,464
Expenses$3,140,863
Net Income$548,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,832,843
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$2,815,102$3,050,634▲ $235,532
Investments in Publicly Traded Securities$1,333,301$1,333,909▲ $608
Cash and Non-Interest-Bearing Accounts$476,268$589,139▲ $112,871
Accounts Receivable$324,351$327,218▲ $2,867
Savings and Temporary Cash Investments$130,800$133,528▲ $2,728
Prepaid Expenses and Deferred Charges$49,863$50,502▲ $639
Inventories for Sale or Use$23,129$42,206▲ $19,077
Total Assets$5,306,048$5,668,326▲ $362,278
Other Assets Total$153,234$141,190▼ $12,044
Liabilities
Other Liabilities$331,126$315,102▼ $16,024
Deferred Revenue$153,698$172,040▲ $18,342
Accounts Payable and Accrued Expenses$331,781$167,417▼ $164,364
Total Liabilities$816,605$654,559▼ $162,046
Net Assets / Fund Balance
Unrestricted Net Assets$4,474,429$5,006,297▲ $531,868
Temporarily Rstr Net Assets$15,014$7,470▼ $7,544
Total Net Assets Fund Balance$4,489,443$5,013,767▲ $524,324
Total Liabilities and Net Assets / Fund Balance$5,306,048$5,668,326▲ $362,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,691$3,020,588$4,668,279
Equipment$561,382$3,562,693$4,124,075
Other Land Buildings$795,291$1,627,696$2,422,987
Land$46,270-$46,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BordnerGrounds SupeFT$215,351$27,941$243,292
Scott BordnerGrounds Super-$195,351$47,941$243,292
John GuytonDirector OpeFT$133,359$26,048$159,407
John GuytonDirector Operations-$113,859$45,548$159,407
Greg GilmerChefFT$114,700$38,619$153,319

Board Members and Trustees

NameTitle
William Kindorf IiiPresident
Bradley KinseyPy President
Charles StairDirector
Jay MaltbyDirector
Jeff HeiseDirector
John Gleason JrDirector
Matthew RiceDirector
Matthew DarnallPy Director
William GiffordPy Secretary
Dan BlouinSecretary
Keith MartinoTreasurer
James WerlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$3,399,501
Investment Income
$63,868
Other Revenue
$186,545
All Other Contributions
$39,550
Change in Net Assets
$548,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,651,464
Revenue Not Reported on Financial Statements
$38,000
Revenue Not Reported on Form 990
$107,804
Other Revenue Adjustments
$38,000
Total Revenue per Audited Statements
$3,759,268
Total Revenue per Form 990
$3,689,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,911
Other Expenses$1,312,952
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,206,545
Depreciation Depletion---$279,484
Current Officers, Directors, Trustees, and Key Employees---$237,491
Occupancy---$198,760
Other Employee Benefits---$191,838
Payroll Taxes---$134,240
Insurance---$65,328
Other Expenses---$49,956
All Other Expenses---$42,369
Grants to Domestic Individuals---$33,000
Office Expenses---$31,533
Pension Plan Contributions---$24,797
Fees for Services Accounting---$18,043
Conferences and Meetings---$17,976
Fees for Services Other---$16,325
Total Functional Expenses$0$0$0$3,140,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,234,944
Total Expenses per Form 990$3,140,863
Expenses per Audited Statements$3,102,863
Expenses Not Reported on Form 990$132,081
Expenses Not Reported on Financial Statements$38,000
Other Expense Adjustments$38,000
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$278,330
Funds Held for Employees$36,772
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
Keith Martino
Title
Treasurer
Phone
6306682000
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kindorf Iii
Formed
1892
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
91

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 132,081”

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

“Other revenue netted against expense 38,000”

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

“Cost of goods sold 132,081”

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

“Other revenue netted against expense 38,000”

Raw XML AppendixShowing 400 of 514 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08210977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03050634
IRS990/LandBldgEquipCostOrOtherBssAmt011261611
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011298
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt04489443
IRS990/NetAssetsOrFundBalancesEOYAmt05013767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186545
IRS990/NetUnrelatedBusTxblIncmAmt031750
IRS990/NetUnrlzdGainsLossesInvstAmt0-24277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0198760
IRS990/OfficeExpensesGrp/TotalAmt031533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153234
IRS990/OtherAssetsTotalGrp/EOYAmt0141190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191838
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2EQPT RENTALS & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0378899
IRS990/OtherExpensesGrp/TotalAmt1137638
IRS990/OtherExpensesGrp/TotalAmt276641
IRS990/OtherExpensesGrp/TotalAmt349956
IRS990/OtherLiabilitiesGrp/BOYAmt0331126
IRS990/OtherLiabilitiesGrp/EOYAmt0315102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0134240
IRS990/PensionPlanContributionsGrp/TotalAmt024797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050502
IRS990/PrincipalOfficerNm0WILLIAM KINDORF III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02806952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02806952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt088567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS PROVIDED TO EMPLOYEES WHO MEET SPECIFIED REQUIREMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024505
IRS990/PYGrantsAndSimilarPaidAmt032050
IRS990/PYInvestmentIncomeAmt063774
IRS990/PYOtherExpensesAmt01309840
IRS990/PYOtherRevenueAmt0186234
IRS990/PYProgramServiceRevenueAmt02984525
IRS990/PYRevenuesLessExpensesAmt0-5208
IRS990/PYSalariesCompEmpBnftPaidAmt01922356
IRS990/PYTotalExpensesAmt03264246
IRS990/PYTotalRevenueAmt03259038
IRS990/ReconcilationRevenueExpnssAmt0548601
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03020588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04668279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03562693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04124075
IRS990ScheduleD/ExpensesNotReportedAmt0132081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt03102863
IRS990ScheduleD/LandGrp/BookValueAmt046270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24277
IRS990ScheduleD/OtherExpensesIncludedAmt0132081
IRS990ScheduleD/OtherExpensesNotIncludedAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01627696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02422987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR EMPLOYEES
IRS990ScheduleD/OtherRevenueAmt0132081
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038000
IRS990ScheduleD/RevenueNotReportedAmt0107804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038000
IRS990ScheduleD/RevenueSubtotalAmt03651464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 132,081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE NETTED AGAINST EXPENSE 38,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 132,081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE NETTED AGAINST EXPENSE 38,000
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/TotalBookValueLandBuildingsAmt03050634
IRS990ScheduleD/TotalExpensesPerForm990Amt03140863
IRS990ScheduleD/TotalLiabilityAmt0315102
IRS990ScheduleD/TotalRevenuePerForm990Amt03689464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03759268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234944
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/BaseCompensationFilingOrgAmt0195351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BORDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN GUYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG GILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153319
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
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,668,326
Liabilities
$654,559
Net assets
$5,013,767
Revenue
$3,689,464
Expenses
$3,140,863
Net income
$548,601
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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