Civic Intelligence

Dunham Woods Riding Club

EIN 36-1014250 • 501(c)7 • Wayne, IL

Profile

The corporation is organized for the purpose and with the object of fostering and promoting activities and of owning and operating club buildings and grounds and of doing such other things as the board of governors may declare to be in the best interests of the club.

33 W 333 Army Trail RoadWayne, IL 60184

www.dunhamwoodsridingclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$111,312

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,910,590

Up $96,807 (+3.4%) from 2023

Liabilities

Up

$734,188

Up $117,379 (+19%) from 2023

Net Assets

Down

$2,176,402

Down $20,572 (-0.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$1,446,667

Down $209,800 (-13%) from 2023

Expenses

Up

$1,467,239

Up $101,763 (+7.5%) from 2023

Net Income

Down

-$20,572

Down $311,563 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,745,682Liabilities 2012: $206,570Net Assets 2012: $1,539,1122012Assets 2013: $2,278,644Liabilities 2013: $178,462Net Assets 2013: $2,100,1822013Assets 2014: $1,894,183Liabilities 2014: $126,132Net Assets 2014: $1,768,0512014Assets 2015: $2,150,018Liabilities 2015: $149,705Net Assets 2015: $2,000,3132015Assets 2016: $2,118,142Liabilities 2016: $148,936Net Assets 2016: $1,969,2062016Assets 2017: $2,057,944Liabilities 2017: $249,473Net Assets 2017: $1,808,4712017Assets 2019: $1,679,597Liabilities 2019: $190,066Net Assets 2019: $1,489,5312019Assets 2020: $1,603,712Liabilities 2020: $277,532Net Assets 2020: $1,326,1802020Assets 2021: $2,039,459Liabilities 2021: $386,552Net Assets 2021: $1,652,9072021Assets 2022: $2,331,751Liabilities 2022: $425,768Net Assets 2022: $1,905,9832022Assets 2023: $2,813,783Liabilities 2023: $616,809Net Assets 2023: $2,196,9742023Assets 2024: $2,910,590Liabilities 2024: $734,188Net Assets 2024: $2,176,4022024

Highlighted filing

2024

Assets$2,910,590
Liabilities$734,188
Net Assets$2,176,402
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,281,7532012Expenses 2013: $1,287,1462013Revenue 2014: $1,374,260Expenses 2014: $1,332,464Net Income 2014: $41,7962014Revenue 2015: $1,423,142Expenses 2015: $1,514,108Net Income 2015: -$90,9662015Revenue 2016: $1,512,045Expenses 2016: $1,604,885Net Income 2016: -$92,8402016Revenue 2017: $1,454,138Expenses 2017: $1,573,774Net Income 2017: -$119,6362017Revenue 2019: $711,553Expenses 2019: $983,503Net Income 2019: -$271,9502019Revenue 2020: $632,230Expenses 2020: $805,850Net Income 2020: -$173,6202020Revenue 2021: $1,214,757Expenses 2021: $888,030Net Income 2021: $326,7272021Revenue 2022: $1,381,672Expenses 2022: $1,128,596Net Income 2022: $253,0762022Revenue 2023: $1,656,467Expenses 2023: $1,365,476Net Income 2023: $290,9912023Revenue 2024: $1,446,667Expenses 2024: $1,467,239Net Income 2024: -$20,5722024

Highlighted filing

2024

Revenue$1,446,667
Expenses$1,467,239
Net Income-$20,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,590
Liabilities
$734,188
Net assets
$2,176,402
Revenue
$1,446,667
Expenses
$1,467,239
Net income
-$20,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.73$2.18$1.45$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.20$1.66$1.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.43$1.91$1.38$1.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.21$0.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.33$0.63$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$0.71$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$1.45$1.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$1.51$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$1.42$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.77$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,575,776
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,918$2,087,661▲ $103,743
Accounts Receivable$326,379$333,584▲ $7,205
Savings and Temporary Cash Investments$155,209$179,197▲ $23,988
Cash and Non-Interest-Bearing Accounts$214,531$175,638▼ $38,893
Prepaid Expenses and Deferred Charges$81,242$75,188▼ $6,054
Inventories for Sale or Use$46,944$54,811▲ $7,867
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,813,783$2,910,590▲ $96,807
Other Assets Total$5,560$4,511▼ $1,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,520$426,384▲ $95,864
Accounts Payable and Accrued Expenses$279,998$297,014▲ $17,016
Deferred Revenue$6,290$10,790▲ $4,500
Other Liabilities$1--
Total Liabilities$616,809$734,188▲ $117,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,771,974$1,751,402▼ $20,572
Net Assets With Donor Restrictions$425,000$425,000→ $0
Total Net Assets Fund Balance$2,196,974$2,176,402▼ $20,572
Total Liabilities and Net Assets / Fund Balance$2,813,783$2,910,590▲ $96,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$906,417$1,403,364$2,309,781
Equipment$445,904$1,131,404$1,577,308
Buildings$557,340$975,666$1,533,006
Land$178,000-$178,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad CumminsDirector of RacquetsFT$111,312$111,312

Board Members and Trustees

NameTitle
John DauerPresident
Julie NyquistVice President
Carol BergerDirector
Eric BrownDirector
Heather HowlandDirector
Justin PeacockDirector
Kathie ConnellyDirector
Kit DewittDirector
Peter FazioDirector
Mark TaylorSecretary
Kyle MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$1,289,896
Investment Income
$4,709
Other Revenue
$2,062
All Other Contributions
$150,000
Change in Net Assets
$-20,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,497
Salaries, Compensation, and Employee Benefits$464,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$393,296
Depreciation Depletion---$189,018
Occupancy---$126,181
Insurance---$103,046
Fees for Services Other---$87,382
Other Expenses---$56,809
All Other Expenses---$52,518
Fees for Services Accounting---$48,925
Payroll Taxes---$38,123
Other Employee Benefits---$33,323
Information Technology---$33,106
Interest---$22,769
Advertising---$17,762
Office Expenses---$15,816
Total Functional Expenses$0$0$0$1,467,239
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During 2024 the by-laws were modified to adjust some terminolgy in the description of the members with voting rights and added voting rights to the category of surving spouse. Also changed was the nuber of members on the board nominating committee. There were no changes to overall mission or purpose.”

Form 990, Part VI, Section A, Line 6

“The organization consists of eight classes of membership.”

Form 990, Part VI, Section A, Line 7A

“THE BOARD OF GOVERNORS SHALL CONSIST OF ELEVEN RESIDENT, SENIOR OR INTERMEDIATE MEMBERS. THE Qualified Voting MEMBERS OF THE CLUB WILL ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER FROM THE MEMBERS OF THE BOARD OF GOVERNORS. A PROXY VOTE WILL BE SENT TO ALL VOTING MEMBERS TWO WEEKS PRIOR TO THE ANNUAL MEETING.”

Form 990, Part VI, Section A, Line 7B

“The members will approve changes to the by-laws.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer or president reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy annually or upon joining the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dunham Woods Riding Club
EIN
36-1014250
Phone
6305840045
Address
33 W 333 ARMY TRAIL ROAD, WAYNE, IL 60184

Signing Officer

Name
Kyle Mackey
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dauer
Formed
1934
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
11

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the purpose and with the objective of fostering and promoting social/recreational activities, and of owning and operating club buildings and grounds, and doing such other things as the board of governors may declare to be in the best interests of the club.”

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

“Restaurant, bar and clubhouse facilities provided for the social benefit of the members.”

Raw XML AppendixShowing 400 of 437 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/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/InitiationFeesAndCapContriAmt098750
IRS990/InsuranceGrp/TotalAmt0103046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt022769
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426384
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02062
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02565
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IRS990/OccupancyGrp/TotalAmt0126181
IRS990/OfficeExpensesGrp/TotalAmt015816
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033323
IRS990/OtherExpensesGrp/Desc0Member events and services
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3Equipment Rentals & Maint
IRS990/OtherExpensesGrp/TotalAmt085674
IRS990/OtherExpensesGrp/TotalAmt184532
IRS990/OtherExpensesGrp/TotalAmt278959
IRS990/OtherExpensesGrp/TotalAmt356809
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt038123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075188
IRS990/PrincipalOfficerNm0John Dauer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc2ROOMS & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS SWIM & RECREATIONA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110143
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IRS990/PYContributionsGrantsAmt019999
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IRS990/PYOtherRevenueAmt0244999
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0557340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975666
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131404
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IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0906417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01403364
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2024 the by-laws were modified to adjust some terminolgy in the description of the members with voting rights and added voting rights to the category of surving spouse. Also changed was the nuber of members on the board nominating committee. There were no changes to overall mission or purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF EIGHT CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS SHALL CONSIST OF ELEVEN RESIDENT, SENIOR OR INTERMEDIATE MEMBERS. THE Qualified Voting MEMBERS OF THE CLUB WILL ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER FROM THE MEMBERS OF THE BOARD OF GOVERNORS. A PROXY VOTE WILL BE SENT TO ALL VOTING MEMBERS TWO WEEKS PRIOR TO THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS WILL APPROVE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TREASURER OR PRESIDENT REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY OR UPON JOINING THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION IS ORGANIZED FOR THE PURPOSE AND WITH THE OBJECTIVE OF FOSTERING AND PROMOTING SOCIAL/RECREATIONAL ACTIVITIES, AND OF OWNING AND OPERATING CLUB BUILDINGS AND GROUNDS, AND DOING SUCH OTHER THINGS AS THE BOARD OF GOVERNORS MAY DECLARE TO BE IN THE BEST INTERESTS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTAURANT, BAR AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART III, LINE 4D - ALL OTHER ACOMPLISHMENTS
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