Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-1014250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,057,944
Down $60,198 (-2.8%) from 2016
Net Assets
Down$1,808,471
Down $160,735 (-8.2%) from 2016
Liabilities
Up$249,473
Up $100,537 (+68%) from 2016
Revenue
Down$1,454,138
Down $57,907 (-3.8%) from 2016
Expenses
Down$1,573,774
Down $31,111 (-1.9%) from 2016
Net Income
Down-$119,636
Down $26,796 (-29%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,383,853 | $1,339,329 | ▼ $44,524 |
| Savings and Temporary Cash Investments | $350,203 | $374,343 | ▲ $24,140 |
| Accounts Receivable | $216,291 | $219,387 | ▲ $3,096 |
| Cash and Non-Interest-Bearing Accounts | $93,651 | $45,060 | ▼ $48,591 |
| Inventories for Sale or Use | $44,888 | $44,386 | ▼ $502 |
| Prepaid Expenses and Deferred Charges | $29,256 | $35,439 | ▲ $6,183 |
| Total Assets | $2,118,142 | $2,057,944 | ▼ $60,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,653 | $224,263 | ▲ $105,610 |
| Deferred Revenue | $30,283 | $25,210 | ▼ $5,073 |
| Total Liabilities | $148,936 | $249,473 | ▲ $100,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,502,327 | $1,382,691 | ▼ $119,636 |
| Permanently Rstr Net Assets | $425,000 | $425,000 | → $0 |
| Temporarily Rstr Net Assets | $41,879 | $780 | ▼ $41,099 |
| Total Net Assets Fund Balance | $1,969,206 | $1,808,471 | ▼ $160,735 |
| Total Liabilities and Net Assets / Fund Balance | $2,118,142 | $2,057,944 | ▼ $60,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $258,258 | $1,075,868 | $1,334,126 |
| Buildings | $658,973 | $602,272 | $1,261,245 |
| Equipment | $244,098 | $798,513 | $1,042,611 |
| Land | $178,000 | - | $178,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rufino Ramirez | Executive Ch | FT | $112,292 | $112,292 |
| Name | Title |
|---|---|
| R Alan Gray | President |
| David Hunt | Director |
| Donelle Duvall | Director |
| Janice Christiansen | Director |
| John Ruff | Director |
| Robert Wadington | Director |
| Steve Maccarthy | Director |
| Steve Maze | Director |
| Rebecca Huskisson | Secretary |
| George Denniston Jr | Treasurer |
| Warren Holtsberg | Vice Pres/pr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,387 |
| Other Expenses | $571,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $878,420 |
| Depreciation Depletion | - | - | - | $151,030 |
| Occupancy | - | - | - | $100,906 |
| Payroll Taxes | - | - | - | $79,216 |
| Insurance | - | - | - | $49,054 |
| Other Employee Benefits | - | - | - | $44,751 |
| Office Expenses | - | - | - | $42,586 |
| Other Expenses | - | - | - | $26,159 |
| Fees for Services Accounting | - | - | - | $24,620 |
| All Other Expenses | - | - | - | $22,092 |
| Advertising | - | - | - | $7,746 |
| Fees for Services Legal | - | - | - | $508 |
| Total Functional Expenses | $0 | $0 | $0 | $1,573,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization consists of eight classes of membership.”
“The board of governors shall consist of eleven resident, senior or intermediate members. The resident, senior and intermediate 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.”
“The members will approve changes to the by-laws.”
“Board meetings are documented but not all committee meetings”
“The organization's treasurer reviews and signs the 990.”
“Board members sign a conflict of interest policy annually or upon joining the board”
“No documents available to the public.”
“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.”
“Restaurant, bar and clubhouse facilities provided for the social benefit of the members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SAUCEDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305840045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 W 333 ARMY TRAIL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 308774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 571387 |
| IRS990/CYOtherRevenueAmt | 0 | 734498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 719295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002387 |
| IRS990/CYTotalExpensesAmt | 0 | 1573774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151030 |
| IRS990/Desc | 0 | DINING, CLUBHOUSE FACILITIES, RACQUET AND OTHER SPORTS PROGRAMS PROVIDED FOR THE SOCIAL AND RECREATIONAL BENEFIT OF THE CLUB'S MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R ALAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN HOLTSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONELLE DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA HUSKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MACCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE DENNISTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WADINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUFINO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE CH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1762912 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 316096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1043272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 17000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2476653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3815982 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1969206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1808471 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520948 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 734498 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 213550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44751 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTALS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY, LINENS & UNIFORM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79216 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 425000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 425000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35439 |
| IRS990/PrincipalOfficerNm | 0 | WARREN HOLTSBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41099 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOMS & FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CAMPS & SOCIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2595 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTAURANT, BAR AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 624897 |
| IRS990/PYOtherRevenueAmt | 0 | 790687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979988 |
| IRS990/PYTotalExpensesAmt | 0 | 1604885 |
| IRS990/PYTotalRevenueAmt | 0 | 1512045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 374343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1261245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 798513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1042611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1075868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1334126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTAURANT, BAR AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONSISTS OF EIGHT CLASSES OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF GOVERNORS SHALL CONSIST OF ELEVEN RESIDENT, SENIOR OR INTERMEDIATE MEMBERS. THE RESIDENT, SENIOR AND INTERMEDIATE 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/ExplanationTxt | 4 | THE MEMBERS WILL APPROVE CHANGES TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETINGS ARE DOCUMENTED BUT NOT ALL COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S TREASURER REVIEWS AND SIGNS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY OR UPON JOINING THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41879 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 780 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2118142 |
| IRS990/TotalAssetsEOYAmt | 0 | 2057944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2118142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2057944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1573774 |
| IRS990/TotalGrossUBIAmt | 0 | 216490 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1969206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1808471 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 719295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1454138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2118142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2057944 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1502327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1382691 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DUNHAMWOODSRIDINGCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE DENNISTON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6305840045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNHAM WOODS RIDING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNH |
| ReturnHeader/Filer/EIN | 0 | 361014250 |
| ReturnHeader/Filer/PhoneNum | 0 | 6305840045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 W 333 ARMY TRAIL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57B14D957342564C4B65593CDFBF38B254ED7566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57B14D957342564C4B65593CDFBF38B254ED7566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270479293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIPRAE & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 564 S WASHINGTON ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305053620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S MASTRANGELI |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T10:28:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.