Civic Intelligence

Chicago Golf Club

990 • Fiscal year 2019 • EIN 36-0900320

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 12, 2020

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

15th percentile

0.11x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.18x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

26%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$242,111

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,793,447

Up $1,125,121 (+20%) from 2018

Net Assets

Up

$6,073,653

Up $1,059,886 (+21%) from 2018

Liabilities

Up

$719,794

Up $65,235 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$3,915,964

Up $226,500 (+6.1%) from 2018

Expenses

Down

$2,879,396

Down $261,467 (-8.3%) from 2018

Net Income

Up

$1,036,568

Up $487,967 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$6,793,447
Liabilities$719,794
Net Assets$6,073,653
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$3,915,964
Expenses$2,879,396
Net Income$1,036,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,449,497
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,050,634$3,534,921▲ $484,287
Investments in Publicly Traded Securities$1,333,909$2,191,605▲ $857,696
Accounts Receivable$327,218$391,637▲ $64,419
Cash and Non-Interest-Bearing Accounts$589,139$312,402▼ $276,737
Savings and Temporary Cash Investments$133,528$139,856▲ $6,328
Prepaid Expenses and Deferred Charges$50,502$57,957▲ $7,455
Inventories for Sale or Use$42,206$35,920▼ $6,286
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,668,326$6,793,447▲ $1,125,121
Other Assets Total$141,190$129,149▼ $12,041
Liabilities
Other Liabilities$315,102$305,473▼ $9,629
Accounts Payable and Accrued Expenses$167,417$222,446▲ $55,029
Deferred Revenue$172,040$191,875▲ $19,835
Total Liabilities$654,559$719,794▲ $65,235
Net Assets / Fund Balance
Unrestricted Net Assets$5,006,297$6,059,633▲ $1,053,336
Temporarily Rstr Net Assets$7,470$14,020▲ $6,550
Total Net Assets Fund Balance$5,013,767$6,073,653▲ $1,059,886
Total Liabilities and Net Assets / Fund Balance$5,668,326$6,793,447▲ $1,125,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,667$3,136,504$4,711,171
Equipment$593,147$3,662,954$4,256,101
Other Land Buildings$1,320,837$1,687,517$3,008,354
Land$46,270-$46,270
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BordnerGrounds SuperFT$195,056$46,467$242,111
John GuytonDirector OperationFT$115,022$41,799$156,233

Board Members and Trustees

NameTitle
William Kindorf IiiPresident
James WerlyVice President
Bentley MyerDirector
Charles StairDirector
Jay MaltbyDirector
Jeff HeiseDirector
John Gleason JrDirector
Martin StarkDirector
Matthew RiceDirector
Dan BlouinSecretary
Keith MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,850
Program Service Revenue
$3,971,509
Investment Income
$73,364
Other Revenue
$-161,759
All Other Contributions
$32,850
Change in Net Assets
$1,036,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,941
Revenue Not Reported on Financial Statements
$34,023
Revenue Not Reported on Form 990
$545,292
Other Revenue Adjustments
$34,023
Total Revenue per Audited Statements
$4,427,233
Total Revenue per Form 990
$3,915,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,548
Other Expenses$1,350,848
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$951,254
Depreciation Depletion---$275,998
Current Officers, Directors, Trustees, and Key Employees---$236,467
Other Employee Benefits---$148,816
Occupancy---$139,057
Payroll Taxes---$130,622
Other Expenses---$82,637
Insurance---$68,400
Office Expenses---$36,916
All Other Expenses---$36,459
Grants to Domestic Individuals---$31,000
Pension Plan Contributions---$30,389
Fees for Services Accounting---$16,424
Conferences and Meetings---$15,057
Fees for Services Other---$10,626
Total Functional Expenses$0$0$0$2,879,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,367,347
Total Expenses per Form 990$2,879,396
Expenses per Audited Statements$2,845,373
Expenses Not Reported on Form 990$521,974
Expenses Not Reported on Financial Statements$34,023
Other Expense Adjustments$34,023
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp$261,322
Funds Held for Employees$44,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club is comprised of members in various categoeies.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE RESPONSE FOR 15A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Michael Kachmer
Title
Treasurer
Signed
2020-03-12
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
76
Volunteers
9

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in market value of investments = $23318”

Form 990, Part III, Line 4D - All Other Accomplishments

“Scholarships provided to employees who meet specified requirements”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $521974”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other revenue netted against expense $34023”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $521974”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other revenue netted against expense $34023”

Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222446
IRS990/AccountsReceivableGrp/BOYAmt0327218
IRS990/AccountsReceivableGrp/EOYAmt0391637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB WAS ORGANIZAED PRIMARILY FOR ITS MEMBERS TO ENJOY THE PLEASURE OF PLAYING THE GAME OF GOLF.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032850
IRS990/AllOtherExpensesGrp/TotalAmt036459
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA SCHMEDA
IRS990/BooksInCareOfDetail/PhoneNum06306682000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 467
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0589139
IRS990/CashNonInterestBearingGrp/EOYAmt0312402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236467
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt015057
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0521974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032850
IRS990/CYGrantsAndSimilarPaidAmt031000
IRS990/CYInvestmentIncomeAmt073364
IRS990/CYOtherExpensesAmt01350848
IRS990/CYOtherRevenueAmt0-161759
IRS990/CYProgramServiceRevenueAmt03971509
IRS990/CYRevenuesLessExpensesAmt01036568
IRS990/CYSalariesCompEmpBnftPaidAmt01497548
IRS990/CYTotalExpensesAmt02879396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03915964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172040
IRS990/DeferredRevenueGrp/EOYAmt0191875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0275998
IRS990/Desc0GOLF, RESTAURANT, CLUBHOUSE AND OTHER MINOR SPORTS WHICH SERVE ALL RESIDENT AND DISTINGUISHED MEMBERS AND PROVIDE FOR THE SOCIAL AND RECREATIONAL BENEFITS OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016424
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010626
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221211
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KINDORF III
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BLOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Bentley Myer
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY MALTBY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES STAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GLEASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Stark
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BORDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GUYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11215644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OPERATION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt04449497
IRS990/GrossReceiptsForPublicUseAmt0336815
IRS990/GrossSalesOfInventoryAmt0360215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0487232
IRS990/InsuranceGrp/TotalAmt068400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt072923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01333909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02191605
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08486975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03050634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03534921
IRS990/LandBldgEquipCostOrOtherBssAmt012021896
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011559
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt05013767
IRS990/NetAssetsOrFundBalancesEOYAmt06073653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-145995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-161759
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0125070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0139057
IRS990/OfficeExpensesGrp/TotalAmt036916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0141190
IRS990/OtherAssetsTotalGrp/EOYAmt0129149
IRS990/OtherChangesInNetAssetsAmt023318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148816
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Golf Course Grounds & Bu
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3EQPT RENTALS & REPAIR
IRS990/OtherExpensesGrp/TotalAmt0357933
IRS990/OtherExpensesGrp/TotalAmt1199749
IRS990/OtherExpensesGrp/TotalAmt2111592
IRS990/OtherExpensesGrp/TotalAmt382637
IRS990/OtherLiabilitiesGrp/BOYAmt0315102
IRS990/OtherLiabilitiesGrp/EOYAmt0305473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0130622
IRS990/PensionPlanContributionsGrp/TotalAmt030389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057957
IRS990/PrincipalOfficerNm0WILLIAM KINDORF III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23045408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23045408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0302171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039550
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt063868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01312952
IRS990/PYOtherRevenueAmt0186545
IRS990/PYProgramServiceRevenueAmt03399501
IRS990/PYRevenuesLessExpensesAmt0548601
IRS990/PYSalariesCompEmpBnftPaidAmt01794911
IRS990/PYTotalExpensesAmt03140863
IRS990/PYTotalRevenueAmt03689464
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01036568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04711171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03662954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04256101
IRS990ScheduleD/ExpensesNotReportedAmt0521974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034023
IRS990ScheduleD/ExpensesSubtotalAmt02845373
IRS990ScheduleD/LandGrp/BookValueAmt046270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023318
IRS990ScheduleD/OtherExpensesIncludedAmt0521974
IRS990ScheduleD/OtherExpensesNotIncludedAmt034023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR EMPLOYEES
IRS990ScheduleD/OtherRevenueAmt0521974
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034023
IRS990ScheduleD/RevenueNotReportedAmt0545292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034023
IRS990ScheduleD/RevenueSubtotalAmt03881941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $521974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE NETTED AGAINST EXPENSE $34023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $521974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE NETTED AGAINST EXPENSE $34023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03534921
IRS990ScheduleD/TotalExpensesPerForm990Amt02879396
IRS990ScheduleD/TotalLiabilityAmt0305473
IRS990ScheduleD/TotalRevenuePerForm990Amt03915964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04427233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03367347
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,793,447
Liabilities
$719,794
Net assets
$6,073,653
Revenue
$3,915,964
Expenses
$2,879,396
Net income
$1,036,568
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
2019Detailed filing. Detailed filing data is available for this year.$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