Civic Intelligence

Evanston Golf Club

990 • Fiscal year 2015 • EIN 36-1051590

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 04, 2016

4401 Dempster StreetSkokie, IL 60076

(847) 676-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

8.6%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$228,425

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

0.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,560,627

Up $2,384,953 (+13%) from 2014

Net Assets

Up

$8,643,758

Up $714,887 (+9.0%) from 2014

Liabilities

Up

$11,916,869

Up $1,670,066 (+16%) from 2014

Revenue

Up

$8,338,297

Up $1,390 (+0.0%) from 2014

Expenses

Down

$7,623,410

Down $2,393 (-0.0%) from 2014

Net Income

Up

$714,887

Up $3,783 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $18,175,674Liabilities 2014: $10,246,803Net Assets 2014: $7,928,8712014Assets 2015: $20,560,627Liabilities 2015: $11,916,869Net Assets 2015: $8,643,7582015Assets 2017: $19,243,275Liabilities 2017: $10,235,282Net Assets 2017: $9,007,9932017Assets 2019: $18,843,976Liabilities 2019: $9,200,598Net Assets 2019: $9,643,3782019Assets 2020: $18,951,251Liabilities 2020: $9,043,689Net Assets 2020: $9,907,5622020Assets 2021: $20,945,498Liabilities 2021: $8,627,576Net Assets 2021: $12,317,9222021Assets 2022: $23,495,821Liabilities 2022: $9,077,871Net Assets 2022: $14,417,9502022Assets 2025: $30,887,411Liabilities 2025: $10,307,514Net Assets 2025: $20,579,8972025

Highlighted filing

2015

Assets$20,560,627
Liabilities$11,916,869
Net Assets$8,643,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2014: $8,336,907Expenses 2014: $7,625,803Net Income 2014: $711,1042014Revenue 2015: $8,338,297Expenses 2015: $7,623,410Net Income 2015: $714,8872015Revenue 2017: $8,285,709Expenses 2017: $8,218,183Net Income 2017: $67,5262017Revenue 2019: $7,662,581Expenses 2019: $7,101,093Net Income 2019: $561,4882019Revenue 2020: $7,822,438Expenses 2020: $7,558,254Net Income 2020: $264,1842020Revenue 2021: $8,704,511Expenses 2021: $6,294,151Net Income 2021: $2,410,3602021Revenue 2022: $10,032,948Expenses 2022: $7,932,920Net Income 2022: $2,100,0282022Revenue 2025: $11,257,743Expenses 2025: $9,588,582Net Income 2025: $1,669,1612025

Highlighted filing

2015

Revenue$8,338,297
Expenses$7,623,410
Net Income$714,887
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,317,220
Mission and Program Overview

Mission

To operate as a private club for the social athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,671,001$17,909,982▲ $2,238,981
Cash and Non-Interest-Bearing Accounts$1,339,217$1,478,815▲ $139,598
Accounts Receivable$899,526$879,538▼ $19,988
Inventories for Sale or Use$132,487$141,973▲ $9,486
Prepaid Expenses and Deferred Charges$61,118$85,525▲ $24,407
Savings and Temporary Cash Investments$37,329$37,385▲ $56
Total Assets$18,175,674$20,560,627▲ $2,384,953
Other Assets Total$34,996$27,409▼ $7,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,301,784$7,922,789▼ $378,995
Accounts Payable and Accrued Expenses$932,724$1,749,510▲ $816,786
Unsecured Notes Loans Payable-$1,138,520-
Deferred Revenue$1,012,295$1,106,050▲ $93,755
Total Liabilities$10,246,803$11,916,869▲ $1,670,066
Net Assets / Fund Balance
Unrestricted Net Assets$7,928,871$8,643,758▲ $714,887
Total Net Assets Fund Balance$7,928,871$8,643,758▲ $714,887
Total Liabilities and Net Assets / Fund Balance$18,175,674$20,560,627▲ $2,384,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,398,391$5,334,750$15,733,141
Other Land Buildings$6,600,241$5,544,526$12,144,767
Equipment$807,531$4,819,646$5,627,177
Land$103,819-$103,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TurnerGeneral ManaFT$218,027$10,398$228,425
Joseph TurnerGeneral Manager-$203,027$25,398$228,425
Daniel CharltonGrounds SupeFT$186,912$17,609$204,521
Daniel CharltonGrounds Superintenda-$171,912$32,609$204,521
Eric BarnesDirector ofFT$112,764$19,067$131,831
Dale JanusChefFT$115,554$15,820$131,374
Ann CarranoControllerFT$100,739$25,658$126,397

Board Members and Trustees

NameTitle
Brian GainerDirector
Chris NovyDirector
Daniel BrabandDirector
Dennis MooreDirector
James WhalenDirector
Jim Shea JrDirector
Joseph TurnerDirector
Leo SheridanDirector
Mark KendallDirector
Pat MulhernDirector
Ross ArthursDirector
Wynn BaileyDirector
Tom OmundsonPres. & Vice
Tom DonahoeSecretary
Jim LymanTreasurer
DICK O'MALLEYVice Pres
Gary MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,604
Program Service Revenue
$6,708,587
Investment Income
$1,405
Other Revenue
$1,562,701
All Other Contributions
$65,604
Change in Net Assets
$714,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,255,082
Revenue Not Reported on Financial Statements
$83,215
Revenue Not Reported on Form 990
$978,189
Other Revenue Adjustments
$83,215
Total Revenue per Audited Statements
$9,233,271
Total Revenue per Form 990
$8,338,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,366
Other Expenses$3,774,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,579,611
Depreciation Depletion---$1,170,078
Occupancy---$1,168,126
Current Officers, Directors, Trustees, and Key Employees---$523,571
Other Employee Benefits---$347,739
Payroll Taxes---$342,857
All Other Expenses---$185,463
Fees for Services Other---$146,572
Other Expenses---$62,404
Insurance---$62,319
Pension Plan Contributions---$55,588
Office Expenses---$51,739
Conferences and Meetings---$28,198
Information Technology---$21,927
Fees for Services Accounting---$17,027
Fees for Services Legal---$7,066
Travel---$9
Total Functional Expenses$0$0$0$7,623,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,518,384
Total Expenses per Form 990$7,623,410
Expenses per Audited Statements$7,540,195
Expenses Not Reported on Form 990$978,189
Expenses Not Reported on Financial Statements$83,215
Other Expense Adjustments$83,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The club is comprised members accross various membership classifications

Form 990, Page 6, Part VI, Line 7A

The members vote annually to elect four board members to two year terms and four officers to a one year term.

Form 990, Page 6, Part VI, Line 7B

Resident members need to approve by-law changes and certain capital assessments.

Form 990, Page 6, Part VI, Line 11B

The return is reviwed by the treasurer with the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Compliance is enforced by the board who will investigate and make a determination whether any potential conflict violates the policy.

Form 990, Page 6, Part VI, Line 15A

Seperate board committees make recommendations for compensation to the finance committee for those management employees for which they have responsibility. The recommendations are incorporated into the budget process, presented to the board and approved by the board. Factors taken into consideration in each recommentation include past compensation, industry comparable surveys and each individual's experience.

Form 990, Page 6, Part VI, Line 15B

Same as for question part vi section b. Question 15a

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Evanston Golf Club
EIN
36-1051590
Phone
8476760300
Address
4401 DEMPSTER STREET, SKOKIE, IL 60076

Signing Officer

Name
Wynn Bailey
Title
Treasurer
Phone
8476760300
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DICK O'MALLEY
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
196

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts related to tax positions which are not considered "more likely than not" to be sustained on examination by the tax authorities. At march 31, 2015 and 2014, the club had no uncertain tax positions.

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

Cost of goods sold 978,189

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

Revenue from wine, caddy and other sales netted on 0 financials 83,215

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

Cost of goods sold 978,189

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

Revenue from wine, caddy and other sales netted on 0 financials 83,215

Raw XML AppendixShowing 400 of 513 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/BOYAmt0932724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01749510
IRS990/AccountsReceivableGrp/BOYAmt0899526
IRS990/AccountsReceivableGrp/EOYAmt0879538
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt065604
IRS990/AllOtherExpensesGrp/TotalAmt0185463
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN CARRANO
IRS990/BooksInCareOfDetail/PhoneNum08476760300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 DEMPSTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01339217
IRS990/CashNonInterestBearingGrp/EOYAmt01478815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0523571
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt028198
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0978189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01405
IRS990/CYOtherExpensesAmt03774044
IRS990/CYOtherRevenueAmt01562701
IRS990/CYProgramServiceRevenueAmt06708587
IRS990/CYRevenuesLessExpensesAmt0714887
IRS990/CYSalariesCompEmpBnftPaidAmt03849366
IRS990/CYTotalExpensesAmt07623410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08338297
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01012295
IRS990/DeferredRevenueGrp/EOYAmt01106050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01170078
IRS990/Desc0GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS AND PROVIDES GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017027
IRS990/FeesForServicesLegalGrp/TotalAmt07066
IRS990/FeesForServicesOtherGrp/TotalAmt0146572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125658
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BRABAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS ARTHURS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm8WYNN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS NOVY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM OMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DICK O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DALE JANUS
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN CARRANO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100739
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES. & VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt18GROUNDS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02034
IRS990/GrossReceiptsAmt09317220
IRS990/GrossReceiptsForPublicUseAmt0839604
IRS990/GrossSalesOfInventoryAmt02540890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021927
IRS990/InitiationFeesAndCapContriAmt01180558
IRS990/InsuranceGrp/TotalAmt062319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015698922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015671001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017909982
IRS990/LandBldgEquipCostOrOtherBssAmt033608904
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0734
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08301784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07922789
IRS990/NetAssetsOrFundBalancesBOYAmt07928871
IRS990/NetAssetsOrFundBalancesEOYAmt08643758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01055099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01562701
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0507602
IRS990/NetUnrelatedBusTxblIncmAmt0-14
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt01168126
IRS990/OfficeExpensesGrp/TotalAmt051739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034996
IRS990/OtherAssetsTotalGrp/EOYAmt027409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347739
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUND & BUIL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0507196
IRS990/OtherExpensesGrp/TotalAmt1188843
IRS990/OtherExpensesGrp/TotalAmt2157077
IRS990/OtherExpensesGrp/TotalAmt362404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0342857
IRS990/PensionPlanContributionsGrp/TotalAmt055588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085525
IRS990/PrincipalOfficerNm0DICK O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF RANGE, CLUB STORAGE, LOC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05762723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05762723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104693
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057211
IRS990/PYInvestmentIncomeAmt03250
IRS990/PYOtherExpensesAmt03878787
IRS990/PYOtherRevenueAmt01705622
IRS990/PYProgramServiceRevenueAmt06570824
IRS990/PYRevenuesLessExpensesAmt0711104
IRS990/PYSalariesCompEmpBnftPaidAmt03747016
IRS990/PYTotalExpensesAmt07625803
IRS990/PYTotalRevenueAmt08336907
IRS990/ReconcilationRevenueExpnssAmt0714887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010398391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05334750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015733141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04819646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05627177
IRS990ScheduleD/ExpensesNotReportedAmt0978189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083215
IRS990ScheduleD/ExpensesSubtotalAmt07540195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103819
IRS990ScheduleD/OtherExpensesIncludedAmt0978189
IRS990ScheduleD/OtherExpensesNotIncludedAmt083215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06600241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05544526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012144767
IRS990ScheduleD/OtherRevenueAmt0978189
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083215
IRS990ScheduleD/RevenueNotReportedAmt0978189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083215
IRS990ScheduleD/RevenueSubtotalAmt08255082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS RELATED TO TAX POSITIONS WHICH ARE NOT CONSIDERED "MORE LIKELY THAN NOT" TO BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES. AT MARCH 31, 2015 AND 2014, THE CLUB HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 978,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 83,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 978,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 83,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017909982
IRS990ScheduleD/TotalExpensesPerForm990Amt07623410
IRS990ScheduleD/TotalRevenuePerForm990Amt08338297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09233271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08518384
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $10M-$25M nonprofits