Civic Intelligence

Elgin Country Club

EIN 36-1035610 • 501(c)7 • Elgin, IL

View Organization Page

Profile

The elgin country club was organized for the purpose of promoting and encouraging social and athletic recreation, particularly the game of golf, and to furnish entertainment, food, and refreshment to members and their guests.

2575 Weld RoadElgin, IL 60124

www.elgincc.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.97x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$213,481

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,994,778

Up $4,774,643 (+113%) from 2022

Liabilities

Up

$6,451,626

Up $2,832,550 (+78%) from 2022

Net Assets

Up

$2,543,152

Up $1,942,093 (+323%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$6,637,017

Up $2,017,389 (+44%) from 2022

Expenses

Up

$5,813,253

Up $1,614,236 (+38%) from 2022

Net Income

Up

$823,764

Up $403,153 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,948,786Liabilities 2011: $3,987,272Net Assets 2011: $961,5142011Assets 2012: $4,792,503Liabilities 2012: $4,074,624Net Assets 2012: $717,8792012Assets 2013: $4,640,046Liabilities 2013: $4,108,998Net Assets 2013: $531,0482013Assets 2014: $4,460,165Liabilities 2014: $4,127,261Net Assets 2014: $332,9042014Assets 2015: $4,069,139Liabilities 2015: $4,126,220Net Assets 2015: -$57,0812015Assets 2016: $3,936,333Liabilities 2016: $3,883,252Net Assets 2016: $53,0812016Assets 2017: $3,542,945Liabilities 2017: $3,739,661Net Assets 2017: -$196,7162017Assets 2019: $3,377,813Liabilities 2019: $3,557,308Net Assets 2019: -$179,4952019Assets 2020: $3,462,372Liabilities 2020: $3,688,146Net Assets 2020: -$225,7742020Assets 2021: $3,645,715Liabilities 2021: $3,465,267Net Assets 2021: $180,4482021Assets 2022: $4,220,135Liabilities 2022: $3,619,076Net Assets 2022: $601,0592022Assets 2025: $8,994,778Liabilities 2025: $6,451,626Net Assets 2025: $2,543,1522025

Highlighted filing

2025

Assets$8,994,778
Liabilities$6,451,626
Net Assets$2,543,152
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,280,2852011Expenses 2012: $3,299,1412012Expenses 2013: $3,275,6932013Revenue 2014: $3,124,741Expenses 2014: $3,322,885Net Income 2014: -$198,1442014Revenue 2015: $2,980,580Expenses 2015: $3,370,565Net Income 2015: -$389,9852015Revenue 2016: $3,313,541Expenses 2016: $3,429,737Net Income 2016: -$116,1962016Revenue 2017: $3,041,890Expenses 2017: $3,291,687Net Income 2017: -$249,7972017Revenue 2019: $3,298,075Expenses 2019: $3,195,020Net Income 2019: $103,0552019Revenue 2020: $4,287,067Expenses 2020: $4,333,346Net Income 2020: -$46,2792020Revenue 2021: $3,555,528Expenses 2021: $3,149,306Net Income 2021: $406,2222021Revenue 2022: $4,619,628Expenses 2022: $4,199,017Net Income 2022: $420,6112022Revenue 2025: $6,637,017Expenses 2025: $5,813,253Net Income 2025: $823,7642025

Highlighted filing

2025

Revenue$6,637,017
Expenses$5,813,253
Net Income$823,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,994,778
Liabilities
$6,451,626
Net assets
$2,543,152
Revenue
$6,637,017
Expenses
$5,813,253
Net income
$823,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$6.45$2.54$6.64$5.81$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.62$0.60$4.62$4.20$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.47$0.18$3.56$3.15$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.69$0.23$4.29$4.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.56$0.18$3.30$3.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.74$0.20$3.04$3.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.88$0.05$3.31$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.13$0.06$2.98$3.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.46$4.13$0.33$3.12$3.32$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.11$0.53$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.07$0.72$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.99$0.96$3.28
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,746,538
Mission and Program Overview

Mission

The elgin country club was organized for the purpose of promoting and encouraging social and athletic recreation, particularly the game of golf, and to furnish entertainment, food, and refreshment to members and their guests.

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,761,879$2,415,311▼ $346,568
Accounts Receivable$803,693$573,293▼ $230,400
Inventories for Sale or Use$243,463$241,819▼ $1,644
Savings and Temporary Cash Investments-$147,650-
Prepaid Expenses and Deferred Charges$69,556$90,015▲ $20,459
Cash and Non-Interest-Bearing Accounts$57,742$74,857▲ $17,115
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$3,936,333$3,542,945▼ $393,388
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,638,446$2,538,263▼ $100,183
Deferred Revenue$872,200$811,188▼ $61,012
Accounts Payable and Accrued Expenses$372,606$390,210▲ $17,604
Total Liabilities$3,883,252$3,739,661▼ $143,591
Net Assets / Fund Balance
Unrestricted Net Assets$53,081$-196,716▼ $249,797
Total Net Assets Fund Balance$53,081$-196,716▼ $249,797
Total Liabilities and Net Assets / Fund Balance$3,936,333$3,542,945▼ $393,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$890,138$4,357,983$5,248,121
Buildings$765,357$4,119,728$4,885,085
Other Land Buildings$244,375$1,788,427$2,032,802
Leasehold Improvements$454,372$1,007,487$1,461,859
Land$61,069-$61,069
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CapekGENERAL MANAGER- formerFT$162,213$6,514$168,727
Phillip ZeinertGrounds SuperintenFT$150,808$9,866$160,674
Doug StewartGeneral ManagerFT$115,245$4,933$120,178

Board Members and Trustees

NameTitle
Alan GambrelPast President
Eric FernandezPresident
Ian LampVice President
Anton HirschDirector/golf C
James WoodsBum
Brent KIZERGrounds
John ChildersHouse
Ken LuccioniMembership
Terry DaneSecretary/griev
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,847,569
Investment Income
$7,151
Other Revenue
$187,170
Change in Net Assets
$-249,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,921
Revenue Not Reported on Financial Statements
$82,969
Revenue Not Reported on Form 990
$1,704,648
Other Revenue Adjustments
$82,969
Total Revenue per Audited Statements
$4,663,569
Total Revenue per Form 990
$3,041,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,873,034
Salaries, Compensation, and Employee Benefits$1,415,653
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,388
All Other Expenses---$614,415
Depreciation Depletion---$435,886
Current Officers, Directors, Trustees, and Key Employees---$168,727
Interest---$139,228
Other Employee Benefits---$136,298
Payroll Taxes---$109,242
Other Expenses---$106,428
Insurance---$90,000
Pension Plan Contributions---$15,998
Fees for Services Legal---$15,581
Grants to Domestic Individuals---$3,000
Travel---$651
Total Functional Expenses$0$0$0$3,291,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,913,366
Total Expenses per Form 990$3,291,687
Expenses per Audited Statements$3,208,718
Expenses Not Reported on Form 990$1,704,648
Expenses Not Reported on Financial Statements$82,969
Other Expense Adjustments$82,969
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
Lobbying 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
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The club is organized with various classes of members.”

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

“The equity members vote annually to elect a nominating committee. The nominating committee appoints three board members to three year terms.”

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

“By-law changes or capital improvements that require an assessment must be approved by eligible voting members.”

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

“A draft copy of the 990 is provided to the executive committee of the boardprior to its filing. The board then reviews and approves the copy. Boththe review and approval is documented in the board minutes. The approvalis then communicated to the outside accountants, who prepare the finalfiling copy.”

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

“The organization makes documents available in accordance with applicablelaw.”

Filing and Contact Details

Filer

Filer Name
Elgin Country Club
EIN
36-1035610
Phone
8477411716
Address
2575 WELD ROAD, ELGIN, IL 60124

Signing Officer

Name
Eric Fernandez
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fernandez
Formed
1901
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
144

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Steven Garrels
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $6455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $11961; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CADDY EXPENSE: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEMICALS: Column (A) - Total = $99636; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHINA, GLASSWARE, & SILVERWARE: Column (A) - Total = $12717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS EXPENSE: Column (A) - Total = $3896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE MAINTENANCE: Column (A) - Total = $52483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MEALS, NET OF CREDIT: Column (A) - Total = $-35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS & DECORATIONS: Column (A) - Total = $6531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-HOUSE PROMOTION: Column (A) - Total = $7311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $34683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $38880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS/DAMAGE - THEFT: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER TOURNAMENT: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11357; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACKS: Column (A) - Total = $2276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $92576; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND FEES: Column (A) - Total = $96000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $18631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES & ENGRAVING: Column (A) - Total = $5199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $8988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $95396; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The club is a non-profit corporation that is exempt from income taxesunder section 501(c)(7) of the internal revenue code, except on net income derived from unrelated business activities. The club is subject to federal and state unrelated income taxes on non-member income.”

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

“Reclass cost of goods sold $1704648”

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

“Reclass minimum spending requirement sho $80280 reclass pool income shown net of pool ex $2689”

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

“Reclass cost of goods sold $1704648”

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

“Reclass minimum spending requirement sho $80280 reclass pool income shown net of pool ex $2689”

Raw XML AppendixShowing 400 of 543 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/BOYAmt0372606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390210
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IRS990/AccountsReceivableGrp/EOYAmt0573293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0614415
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0ELGIN COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum08477411716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02575 WELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/BOYAmt0872200
IRS990/DeferredRevenueGrp/EOYAmt0811188
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0435886
IRS990/Desc0THE ELGIN COUNTRY CLUB WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ANDENCOURAGING SOCIAL AND ATHLETIC RECREATION, PARTICULARLY THE GAME OFGOLF, AND TO FURNISH ENTERTAINMENT, FOOD, AND REFRESHMENT TO MEMBERSAND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015581
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/GRIEV
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/GOLF C
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER- former
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS SUPERINTEN
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IRS990/InsuranceGrp/TotalAmt090000
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MissionDesc0THE ELGIN COUNTRY CLUB WAS ORGANIZED FOR THE PURPOSE OF PROMOTING AND ENCOURAGING SOCIAL AND ATHLETIC RECREATION, PARTICULARLY THE GAME OF GOLF, AND TO FURNISH ENTERTAINMENT, FOOD, AND REFRESHMENT TO MEMBERS AND THEIR GUESTS.
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt1150530
IRS990/OtherExpensesGrp/TotalAmt2109994
IRS990/OtherExpensesGrp/TotalAmt3106428
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
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IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16787
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt015998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GOLF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RESTAURANT/BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461777
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4199037
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512085
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199037
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151740
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELGIN COUNTRY CLUB PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS.
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IRS990/PYGrantsAndSimilarPaidAmt01500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04357983
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061069
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01007487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01461859
IRS990ScheduleD/OtherExpensesIncludedAmt01704648
IRS990ScheduleD/OtherExpensesNotIncludedAmt082969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02032802
IRS990ScheduleD/OtherRevenueAmt01704648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082969
IRS990ScheduleD/RevenueNotReportedAmt01704648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082969
IRS990ScheduleD/RevenueSubtotalAmt02958921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXESUNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CLUB IS SUBJECT TO FEDERAL AND STATE UNRELATED INCOME TAXES ON NON-MEMBER INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS COST OF GOODS SOLD $1704648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS MINIMUM SPENDING REQUIREMENT SHO $80280 RECLASS POOL INCOME SHOWN NET OF POOL EX $2689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS COST OF GOODS SOLD $1704648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASS MINIMUM SPENDING REQUIREMENT SHO $80280 RECLASS POOL INCOME SHOWN NET OF POOL EX $2689
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt03291687
IRS990ScheduleD/TotalRevenuePerForm990Amt03041890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04663569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913366
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CAPEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILLIP ZEINERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER- former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160674
IRS990ScheduleJ/SeverancePaymentInd0false

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