Civic Intelligence

Evanston Golf Club

990 • Fiscal year 2018 • EIN 36-1051590

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.EVANSTONGOLFCLUB.COM

View Organization Page

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$241,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,783,650

Down $459,625 (-2.4%) from 2017

Net Assets

Up

$9,081,890

Up $73,897 (+0.8%) from 2017

Liabilities

Down

$9,701,760

Down $533,522 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$8,445,851

Up $160,142 (+1.9%) from 2017

Expenses

Up

$8,371,954

Up $153,771 (+1.9%) from 2017

Net Income

Up

$73,897

Up $6,371 (+9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 2018: $18,783,650Liabilities 2018: $9,701,760Net Assets 2018: $9,081,8902018Assets 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

2018

Assets$18,783,650
Liabilities$9,701,760
Net Assets$9,081,890
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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 2018: $8,445,851Expenses 2018: $8,371,954Net Income 2018: $73,8972018Revenue 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

2018

Revenue$8,445,851
Expenses$8,371,954
Net Income$73,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,574,464
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$17,219,277$16,488,842▼ $730,435
Cash and Non-Interest-Bearing Accounts$784,799$1,053,341▲ $268,542
Accounts Receivable$789,530$781,461▼ $8,069
Prepaid Expenses and Deferred Charges$241,448$212,413▼ $29,035
Inventories for Sale or Use$158,487$204,461▲ $45,974
Savings and Temporary Cash Investments$37,498$37,580▲ $82
Total Assets$19,243,275$18,783,650▼ $459,625
Other Assets Total$12,236$5,552▼ $6,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,683,400$5,897,923▼ $785,477
Unsecured Notes Loans Payable$1,582,977$1,580,025▼ $2,952
Deferred Revenue$1,035,187$1,171,845▲ $136,658
Accounts Payable and Accrued Expenses$933,718$1,051,967▲ $118,249
Total Liabilities$10,235,282$9,701,760▼ $533,522
Net Assets / Fund Balance
Unrestricted Net Assets$9,007,993$9,081,890▲ $73,897
Total Net Assets Fund Balance$9,007,993$9,081,890▲ $73,897
Total Liabilities and Net Assets / Fund Balance$19,243,275$18,783,650▼ $459,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,441,068$6,666,633$16,107,701
Other Land Buildings$6,380,252$6,635,839$13,016,091
Equipment$563,703$5,493,617$6,057,320
Land$103,819-$103,819
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TurnerGeneral ManaFT$215,249$26,476$241,725
Joseph TurnerGeneral Manager-$202,249$39,476$241,725
Daniel CharltonGrounds SupeFT$198,981$22,622$221,603
Daniel CharltonGrounds Superintenda-$181,981$39,622$221,603
Ann CarranoControllerFT$109,428$28,402$137,830
Eric BarnesDirector ofFT$128,121$5,125$133,246

Board Members and Trustees

NameTitle
Brian GainerPresident
DICK O'MALLEYPresident
Bill MccabeDirector
Bob MartinDirector
Dave RichardsDirector
Gary MillerDirector
James WhalenDirector
John NersesianDirector
Leo SheridanDirector
Mike GardnerDirector
Rick NobleDirector
Trevor CampionDirector
Pat LoftusSecretary
Wynn BaileyTreasurer
Chris NovyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,240
Program Service Revenue
$6,578,556
Investment Income
$537
Other Revenue
$1,808,518
All Other Contributions
$58,240
Change in Net Assets
$73,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,360,322
Revenue Not Reported on Financial Statements
$85,529
Revenue Not Reported on Form 990
$1,128,613
Other Revenue Adjustments
$85,529
Total Revenue per Audited Statements
$9,488,935
Total Revenue per Form 990
$8,445,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,345,227
Other Expenses$4,026,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,044,786
Depreciation Depletion---$1,354,088
Occupancy---$1,174,269
Current Officers, Directors, Trustees, and Key Employees---$471,278
Other Employee Benefits---$442,946
Payroll Taxes---$328,498
Fees for Services Other---$140,520
All Other Expenses---$128,355
Other Expenses---$109,857
Insurance---$96,231
Office Expenses---$60,296
Pension Plan Contributions---$57,719
Conferences and Meetings---$37,199
Fees for Services Accounting---$17,755
Information Technology---$15,341
Fees for Services Legal---$6,682
Travel---$4,600
Total Functional Expenses$0$0$0$8,371,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,415,038
Total Expenses per Form 990$8,371,954
Expenses per Audited Statements$8,286,425
Expenses Not Reported on Form 990$1,128,613
Expenses Not Reported on Financial Statements$85,529
Other Expense Adjustments$85,529
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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gainer
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
216

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 4, Part XI, Line 2D

“Cost of goods sold 1,128,613”

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

“Revenue from wine, caddy, other sales netted w/ exp 85,529”

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

“Cost of goods sold 1,128,613”

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

“Revenue from wine, caddy, other sales netted w/ exp 85,529”

Raw XML AppendixShowing 400 of 490 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/BOYAmt0933718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01051967
IRS990/AccountsReceivableGrp/BOYAmt0789530
IRS990/AccountsReceivableGrp/EOYAmt0781461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt058240
IRS990/AllOtherExpensesGrp/TotalAmt0128355
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/BOYAmt0784799
IRS990/CashNonInterestBearingGrp/EOYAmt01053341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0471278
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt037199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01128613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0537
IRS990/CYOtherExpensesAmt04026727
IRS990/CYOtherRevenueAmt01808518
IRS990/CYProgramServiceRevenueAmt06578556
IRS990/CYRevenuesLessExpensesAmt073897
IRS990/CYSalariesCompEmpBnftPaidAmt04345227
IRS990/CYTotalExpensesAmt08371954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08445851
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01035187
IRS990/DeferredRevenueGrp/EOYAmt01171845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01354088
IRS990/Desc0A PRIVATE SOCIAL CLUB OFFERING RESTAURANT AND CLUBHOUSE FACILITIES, GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017755
IRS990/FeesForServicesLegalGrp/TotalAmt06682
IRS990/FeesForServicesOtherGrp/TotalAmt0140520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt1526476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828402
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm1WYNN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS NOVY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NERSESIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14TREVOR CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN 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/ReportableCompFromOrgAmt15215249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109428
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16GROUNDS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09574464
IRS990/GrossReceiptsForPublicUseAmt0819459
IRS990/GrossSalesOfInventoryAmt02937131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015341
IRS990/InitiationFeesAndCapContriAmt0657186
IRS990/InsuranceGrp/TotalAmt096231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018796089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017219277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016488842
IRS990/LandBldgEquipCostOrOtherBssAmt035284931
IRS990/LegalDomicileStateCd0IL
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/BOYAmt06683400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05897923
IRS990/NetAssetsOrFundBalancesBOYAmt09007993
IRS990/NetAssetsOrFundBalancesEOYAmt09081890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01393146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01808518
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0415372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01174269
IRS990/OfficeExpensesGrp/TotalAmt060296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012236
IRS990/OtherAssetsTotalGrp/EOYAmt05552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442946
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2GOLF COURSE GROUND & BUIL
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0568262
IRS990/OtherExpensesGrp/TotalAmt1168114
IRS990/OtherExpensesGrp/TotalAmt2145158
IRS990/OtherExpensesGrp/TotalAmt3109857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0328498
IRS990/PensionPlanContributionsGrp/TotalAmt057719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212413
IRS990/PrincipalOfficerNm0BRIAN GAINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
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/RelatedOrExemptFuncIncomeAmt05657366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05657366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452744
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054063
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt04164905
IRS990/PYOtherRevenueAmt01619676
IRS990/PYProgramServiceRevenueAmt06611204
IRS990/PYRevenuesLessExpensesAmt067526
IRS990/PYSalariesCompEmpBnftPaidAmt04053278
IRS990/PYTotalExpensesAmt08218183
IRS990/PYTotalRevenueAmt08285709
IRS990/ReconcilationRevenueExpnssAmt073897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09441068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06666633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016107701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05493617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06057320
IRS990ScheduleD/ExpensesNotReportedAmt01128613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085529
IRS990ScheduleD/ExpensesSubtotalAmt08286425
IRS990ScheduleD/LandGrp/BookValueAmt0103819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103819
IRS990ScheduleD/OtherExpensesIncludedAmt01128613
IRS990ScheduleD/OtherExpensesNotIncludedAmt085529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06380252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06635839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013016091
IRS990ScheduleD/OtherRevenueAmt01128613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085529
IRS990ScheduleD/RevenueNotReportedAmt01128613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085529
IRS990ScheduleD/RevenueSubtotalAmt08360322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,128,613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM WINE, CADDY, OTHER SALES NETTED W/ EXP 85,529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,128,613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM WINE, CADDY, OTHER SALES NETTED W/ EXP 85,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016488842
IRS990ScheduleD/TotalExpensesPerForm990Amt08371954
IRS990ScheduleD/TotalRevenuePerForm990Amt08445851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09488935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09415038
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL CHARLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTENDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221603
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS COMPRISED MEMBERS ACCROSS VARIOUS MEMBERSHIP CLASSIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT FOUR BOARD MEMBERS TO TWO YEAR TERMS AND FOUR OFFICERS TO A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT MEMBERS NEED TO APPROVE BY-LAW CHANGES AND CERTAIN CAPITAL ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIWED BY THE TREASURER WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE IS ENFORCED BY THE BOARD WHO WILL INVESTIGATE AND MAKE A DETERMINATION WHETHER ANY POTENTIAL CONFLICT VIOLATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPERATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS FOR QUESTION PART VI SECTION B. QUESTION 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,783,650
Liabilities
$9,701,760
Net assets
$9,081,890
Revenue
$8,445,851
Expenses
$8,371,954
Net income
$73,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.3$20.6$11.3$9.59$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.08$14.4$10.0$7.93$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.63$12.3$8.70$6.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$9.04$9.91$7.82$7.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.20$9.64$7.66$7.10$0.56
2018Detailed filing. Detailed filing data is available for this year.$18.8$9.70$9.08$8.45$8.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.01$8.29$8.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$20.6$11.9$8.64$8.34$7.62$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.2$10.2$7.93$8.34$7.63$0.71