Civic Intelligence

Flossmoor Country Club

990 • Fiscal year 2014 • EIN 36-1086430

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.FLOSSMOORCC.ORG

View Organization Page

1441 Western Avenue60422

(708) 798-4700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$174,298

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$6,361,206

No earlier filing loaded for comparison.

Net Assets

$1,753,981

No earlier filing loaded for comparison.

Liabilities

$4,607,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

$3,241,375

No earlier filing loaded for comparison.

Expenses

$3,726,222

No earlier filing loaded for comparison.

Net Income

-$484,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,361,206Liabilities 2014: $4,607,225Net Assets 2014: $1,753,9812014Assets 2015: $6,041,609Liabilities 2015: $4,243,044Net Assets 2015: $1,798,5652015Assets 2016: $5,482,282Liabilities 2016: $4,148,520Net Assets 2016: $1,333,7622016Assets 2017: $5,009,072Liabilities 2017: $4,153,059Net Assets 2017: $856,0132017Assets 2018: $4,546,141Liabilities 2018: $3,904,086Net Assets 2018: $642,0552018Assets 2019: $4,021,728Liabilities 2019: $3,619,968Net Assets 2019: $401,7602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$6,361,206
Liabilities$4,607,225
Net Assets$1,753,981
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,241,375Expenses 2014: $3,726,222Net Income 2014: -$484,8472014Revenue 2015: $3,926,583Expenses 2015: $3,881,999Net Income 2015: $44,5842015Revenue 2016: $3,133,608Expenses 2016: $3,601,313Net Income 2016: -$467,7052016Revenue 2017: $3,218,760Expenses 2017: $3,696,180Net Income 2017: -$477,4202017Revenue 2018: $3,141,188Expenses 2018: $3,415,104Net Income 2018: -$273,9162018Revenue 2019: $2,882,657Expenses 2019: $3,122,952Net Income 2019: -$240,2952019Revenue 2020: $2,365,185Expenses 2020: $2,766,945Net Income 2020: -$401,7602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$3,241,375
Expenses$3,726,222
Net Income-$484,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,560,707
Mission and Program Overview

Mission

This organization provides recreational activities and facilities exclusively for the use of its members

This organization provides recreational activities and facilities exclusively for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,445,699$5,869,344▼ $576,355
Accounts Receivable$272,530$429,618▲ $157,088
Inventories for Sale or Use$38,682$24,130▼ $14,552
Prepaid Expenses and Deferred Charges$20,379$14,453▼ $5,926
Savings and Temporary Cash Investments$119,498$9,421▼ $110,077
Other Notes and Loans Receivable, Net$7,210--
Cash and Non-Interest-Bearing Accounts$2,989$4,575▲ $1,586
Total Assets$6,909,344$6,361,206▼ $548,138
Other Assets Total$2,357$9,665▲ $7,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,233,904$3,383,874▲ $149,970
Accounts Payable and Accrued Expenses$320,319$396,077▲ $75,758
Other Liabilities$575,989$392,922▼ $183,067
Deferred Revenue$301,304$363,969▲ $62,665
Unsecured Notes Loans Payable$239,000$70,383▼ $168,617
Total Liabilities$4,670,516$4,607,225▼ $63,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,828$1,753,981▼ $484,847
Total Net Assets Fund Balance$2,238,828$1,753,981▼ $484,847
Total Liabilities and Net Assets / Fund Balance$6,909,344$6,361,206▼ $548,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,492,956$2,990,590$6,483,546
Other Land Buildings$1,845,493$3,891,001$5,736,494
Equipment$471,852$3,868,090$4,339,942
Land$59,043-$59,043
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LivelyGrounds SupeFT$174,298$174,298
Robert LivelyGrounds Super.-$174,298$174,298

Board Members and Trustees

NameTitle
Henry JohnsonPresident
Christian SchmalbruchPresident &
Andrew BurggemanDirector
Anthony PasquinelliDirector
Charles Hruska IiiDirector
Chris DaddinoDirector
David PizzaDirector
Dr David MayerDirector
Greg UnderwoodDirector
James LundDirector
Jerny RievesDirector
Joe CoatarDirector
Michael BushDirector
Peter VrdolyakDirector
Dale MitchellFormer Pres
Brian KamstraSecretary
Rick GenettSecretary
Scott RadwanTreasurer
John SimmonsV.pres & Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,462,362
Investment Income
$25
Other Revenue
$778,988
Change in Net Assets
$-484,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,359
Revenue Not Reported on Financial Statements
$16
Revenue Not Reported on Form 990
$319,332
Other Revenue Adjustments
$16
Total Revenue per Audited Statements
$3,560,691
Total Revenue per Form 990
$3,241,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,387
Salaries, Compensation, and Employee Benefits$1,810,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,309,790
Depreciation Depletion---$651,277
Occupancy---$578,749
Payroll Taxes---$186,218
Current Officers, Directors, Trustees, and Key Employees---$182,692
Other Employee Benefits---$132,135
All Other Expenses---$81,590
Office Expenses---$54,170
Other Expenses---$40,978
Insurance---$35,990
Fees for Services Legal---$27,873
Fees for Services Accounting---$26,579
Information Technology---$17,841
Fees for Services Other---$12,481
Interest---$11,332
Conferences and Meetings---$10,812
Advertising---$2,304
Total Functional Expenses$0$0$0$3,726,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,538
Total Expenses per Form 990$3,726,222
Expenses per Audited Statements$3,726,206
Expenses Not Reported on Form 990$319,332
Expenses Not Reported on Financial Statements$16
Other Expense Adjustments$16
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tcf - Grounds Equipment 2011$235,821
Member Subordinate Notes Payable$149,023
Nec Financial Serv. Phone Syst.$6,988
Hole in One Fund$1,090
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 has various classes of membership each of which may participate in governance to the extent defined in the club's by-laws.”

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

“The board of directors is elected by a vote of the members.”

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

“Any assessment over 1,200 and all by-law changes.”

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

“Treasurer receives form 990 and then reviews it with the board.”

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

“Members, directors, officers and managers are required to fill out a form annually to disclose any interests that give rise to conflicts.”

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

“The salary for the club manager is set using the contract signed by the officers of the board.”

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

“The salary of all key employees and/or employees making over 100,000 is set through a contract signed by the officers of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-1086430
Phone
7087984700

Signing Officer

Name
Scott Radwan
Title
Treasurer
Phone
7087984700
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Schmalbruch
Formed
1899
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
177

Preparer

Preparer
James Haley
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods sold 319,332”

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

“Revenue and expenses netted 16”

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

“Cost of goods sold 319,332”

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

“Revenue and expenses netted 16”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GROUNDS SUPE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01899
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03560707
IRS990/GrossReceiptsForPublicUseAmt0340630
IRS990/GrossSalesOfInventoryAmt01098320
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InitiationFeesAndCapContriAmt020098
IRS990/InsuranceGrp/TotalAmt035990
IRS990/InterestGrp/TotalAmt011332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010749681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06445699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05869344
IRS990/LandBldgEquipCostOrOtherBssAmt016619025
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES EXCLUSIVELY FOR THE USE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03233904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03383874
IRS990/NetAssetsOrFundBalancesBOYAmt02238828
IRS990/NetAssetsOrFundBalancesEOYAmt01753981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0536618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0778988
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0242370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0578749
IRS990/OfficeExpensesGrp/TotalAmt054170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02357
IRS990/OtherAssetsTotalGrp/EOYAmt09665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132135
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF SERVICE & MEMBER EVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINENS & UNIFORM
IRS990/OtherExpensesGrp/TotalAmt0264077
IRS990/OtherExpensesGrp/TotalAmt154560
IRS990/OtherExpensesGrp/TotalAmt244774
IRS990/OtherExpensesGrp/TotalAmt340978
IRS990/OtherLiabilitiesGrp/BOYAmt0575989
IRS990/OtherLiabilitiesGrp/EOYAmt0392922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0186218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014453
IRS990/PrincipalOfficerNm0CHRISTIAN SCHMALBRUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464913
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB OPERATES FULL SERVICE DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. THE FACILITIES ARE AVAILABLE TO ALL CLASSES OF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB MAINTAINS AND OPERATES OTHER SPORTS FACILITIES SUCH AS TENNIS AND SWIMMING FOR THE BENEFIT AND USE OF ITS MEMBERS. THESE FACILITIES ARE GENERALLY AVAILABLE FOR MOST CLASSES OF MEMBERS TO PARTICIPATE IN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt01874475
IRS990/PYOtherRevenueAmt0820635
IRS990/PYProgramServiceRevenueAmt02588652
IRS990/PYRevenuesLessExpensesAmt0-330450
IRS990/PYSalariesCompEmpBnftPaidAmt01865328
IRS990/PYTotalExpensesAmt03739803
IRS990/PYTotalRevenueAmt03409353
IRS990/ReconcilationRevenueExpnssAmt0-484847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03492956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06483546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03868090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04339942
IRS990ScheduleD/ExpensesNotReportedAmt0319332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016
IRS990ScheduleD/ExpensesSubtotalAmt03726206
IRS990ScheduleD/LandGrp/BookValueAmt059043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059043
IRS990ScheduleD/OtherExpensesIncludedAmt0319332
IRS990ScheduleD/OtherExpensesNotIncludedAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01845493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03891001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05736494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TCF - GROUNDS EQUIPMENT 2011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SUBORDINATE NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NEC FINANCIAL SERV. PHONE SYST.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOLE IN ONE FUND
IRS990ScheduleD/OtherRevenueAmt0319332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016
IRS990ScheduleD/RevenueNotReportedAmt0319332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016
IRS990ScheduleD/RevenueSubtotalAmt03241359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 319,332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSES NETTED 16
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 319,332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AND EXPENSES NETTED 16
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/TotalBookValueLandBuildingsAmt05869344
IRS990ScheduleD/TotalExpensesPerForm990Amt03726222
IRS990ScheduleD/TotalLiabilityAmt0392922
IRS990ScheduleD/TotalRevenuePerForm990Amt03241375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03560691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045538
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LIVELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPER.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174298
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VARIOUS CLASSES OF MEMBERSHIP EACH OF WHICH MAY PARTICIPATE IN GOVERNANCE TO THE EXTENT DEFINED IN THE CLUB'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ASSESSMENT OVER 1,200 AND ALL BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER RECEIVES FORM 990 AND THEN REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS, DIRECTORS, OFFICERS AND MANAGERS ARE REQUIRED TO FILL OUT A FORM ANNUALLY TO DISCLOSE ANY INTERESTS THAT GIVE RISE TO CONFLICTS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,361,206
Liabilities
$4,607,225
Net assets
$1,753,981
Revenue
$3,241,375
Expenses
$3,726,222
Net income
-$484,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$2.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.02$3.62$0.40$2.88$3.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.55$3.90$0.64$3.14$3.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.01$4.15$0.86$3.22$3.70$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.48$4.15$1.33$3.13$3.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.04$4.24$1.80$3.93$3.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.61$1.75$3.24$3.73$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $5M-$10M nonprofits