Civic Intelligence

Flossmoor Country Club

990 • Fiscal year 2016 • EIN 36-1086430

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.FLOSSMOORCC.ORG

View Organization Page

1441 Western AvenueFlossmoor, IL 60422

(708) 798-4700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$125,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-9.3%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-20%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,482,282

Down $559,327 (-9.3%) from 2015

Net Assets

Down

$1,333,762

Down $464,803 (-26%) from 2015

Liabilities

Down

$4,148,520

Down $94,524 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$3,133,608

Down $792,975 (-20%) from 2015

Expenses

Down

$3,601,313

Down $280,686 (-7.2%) from 2015

Net Income

Down

-$467,705

Down $512,289 (-1149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$5,482,282
Liabilities$4,148,520
Net Assets$1,333,762
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$3,133,608
Expenses$3,601,313
Net Income-$467,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,292,368
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,275,098$4,742,026▼ $533,072
Accounts Receivable$590,257$536,813▼ $53,444
Cash and Non-Interest-Bearing Accounts$75,759$113,155▲ $37,396
Prepaid Expenses and Deferred Charges$39,032$49,377▲ $10,345
Inventories for Sale or Use$31,070$38,173▲ $7,103
Savings and Temporary Cash Investments$24,220$57▼ $24,163
Total Assets$6,041,609$5,482,282▼ $559,327
Other Assets Total$6,173$2,681▼ $3,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,317,448$3,204,885▼ $112,563
Accounts Payable and Accrued Expenses$330,801$543,690▲ $212,889
Deferred Revenue$425,166$323,292▼ $101,874
Other Liabilities$169,629$76,653▼ $92,976
Total Liabilities$4,243,044$4,148,520▼ $94,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,565$1,333,762▼ $464,803
Total Net Assets Fund Balance$1,798,565$1,333,762▼ $464,803
Total Liabilities and Net Assets / Fund Balance$6,041,609$5,482,282▼ $559,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,650$3,373,375$6,500,025
Other Land Buildings$1,403,093$4,343,860$5,746,953
Equipment$153,240$4,239,144$4,392,384
Land$59,043-$59,043
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek WeberGrounds SuperFT$125,000$125,000

Board Members and Trustees

NameTitle
Charles Hruska IIIPresident
Taylor Cope IIVice President
Andrew BurggemanDirector
Anthony PasquinelliDirector
Charlie Schenck JrDirector
Chris SchmalbruchDirector
David HilversDirector
Dr David MayerDirector
Mike RadostaDirector
Stan RakestrawDirector
Terry RadwanDirector
Timothy DawDirector
Brad SargentSecretary
Janice BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,404,170
Investment Income
$6
Other Revenue
$729,432
Change in Net Assets
$-467,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,508
Other Expenses$1,780,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,457,539
Depreciation Depletion---$590,371
Occupancy---$404,165
Payroll Taxes---$197,220
Interest---$183,782
Current Officers, Directors, Trustees, and Key Employees---$125,000
Insurance---$97,305
Other Expenses---$62,349
Other Employee Benefits---$40,749
Office Expenses---$31,691
Fees for Services Accounting---$20,050
Information Technology---$16,817
Fees for Services Legal---$9,091
Fees for Services Other---$8,171
Advertising---$3,445
Total Functional Expenses$0$0$0$3,601,313
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
Lease Payable$40,500
Federal income taxes$36,153
Members Subordinated Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 6

“Classes of members or stockholders . The club has various classes of membership. Each of which may participate in governance to the extent defined in the Clubs by-laws.”

Form 990, Part VI, Section A, Line 7A

“Election of members an their rights. The board of directors is elected by a vote of the members.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members. Any assessment over 1,200 and all by-law changes.”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review Form 990. The Treasurer receives Form 990 and then reviews it with the Board.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. No documents ar available to the public.”

Filing and Contact Details

Filer

Filer Name
Flossmoor Country Club
EIN
36-1086430
Phone
7087984700
Address
1441 Western Avenue, Flossmoor, IL 60422

Signing Officer

Name
Janice Barry
Title
Treasurer
Phone
7087984700
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hruska
Formed
1905
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
152

Preparer

Firm
TNT Financial Services Inc
Address
403 Garfield Ave, Peotone, IL 60468
Preparer
Timothy Thompson
Phone
7082586247
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets. Equity Membership Fee contribution of 2902”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0543690
IRS990/AccountsReceivableGrp/BOYAmt0590257
IRS990/AccountsReceivableGrp/EOYAmt0536813
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organization provides recreational activities and facilities exclusively for the use of its members
IRS990/AdvertisingGrp/TotalAmt03445
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jodi Considine
IRS990/BooksInCareOfDetail/PhoneNum07087984700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flossmoor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075759
IRS990/CashNonInterestBearingGrp/EOYAmt0113155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0158760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01780805
IRS990/CYOtherRevenueAmt0729432
IRS990/CYProgramServiceRevenueAmt02404170
IRS990/CYRevenuesLessExpensesAmt0-467705
IRS990/CYSalariesCompEmpBnftPaidAmt01820508
IRS990/CYTotalExpensesAmt03601313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03133608
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0425166
IRS990/DeferredRevenueGrp/EOYAmt0323292
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0590371
IRS990/Desc0The Club provides an 18-hole golf course and other golf services and facilities. EGA fully staffed pro shop for the benefit of its members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020050
IRS990/FeesForServicesLegalGrp/TotalAmt09091
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt08171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Charles Hruska III
IRS990/Form990PartVIISectionAGrp/PersonNm1Taylor Cope II
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Barry
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Burggeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Daw
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hilvers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr David Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Pasquinelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Radwan
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Radosta
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Schenck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Stan Rakestraw
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Schmalbruch
IRS990/Form990PartVIISectionAGrp/PersonNm14Derek Weber
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/ReportableCompFromOrgAmt14125000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Grounds Super
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03292368
IRS990/GrossReceiptsForPublicUseAmt0290076
IRS990/GrossSalesOfInventoryAmt0888192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016817
IRS990/InitiationFeesAndCapContriAmt02900
IRS990/InsuranceGrp/TotalAmt097305
IRS990/InterestGrp/TotalAmt0183782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011956379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05275098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04742026
IRS990/LandBldgEquipCostOrOtherBssAmt016698405
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/BOYAmt03317448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03204885
IRS990/NetAssetsOrFundBalancesBOYAmt01798565
IRS990/NetAssetsOrFundBalancesEOYAmt01333762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0486706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0729432
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0242726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0404165
IRS990/OfficeExpensesGrp/TotalAmt031691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06173
IRS990/OtherAssetsTotalGrp/EOYAmt02681
IRS990/OtherChangesInNetAssetsAmt02902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040749
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Dues,Subs, License
IRS990/OtherExpensesGrp/Desc2Repair and Mainenance
IRS990/OtherExpensesGrp/Desc3Laundry, Linens Uniform
IRS990/OtherExpensesGrp/TotalAmt0240425
IRS990/OtherExpensesGrp/TotalAmt129498
IRS990/OtherExpensesGrp/TotalAmt283645
IRS990/OtherExpensesGrp/TotalAmt362349
IRS990/OtherLiabilitiesGrp/BOYAmt0169629
IRS990/OtherLiabilitiesGrp/EOYAmt076653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0197220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049377
IRS990/PrincipalOfficerNm0Charles Hruska
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RE Tax Refund Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Golf Program
IRS990/ProgramServiceRevenueGrp/Desc3Tennis Pool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2542014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01987404
IRS990/PYOtherRevenueAmt0836278
IRS990/PYProgramServiceRevenueAmt03090285
IRS990/PYRevenuesLessExpensesAmt044584
IRS990/PYSalariesCompEmpBnftPaidAmt01894595
IRS990/PYTotalExpensesAmt03881999
IRS990/PYTotalRevenueAmt03926583
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-467705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03126650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03373375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06500025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04239144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04392384
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04343860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05746953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Members Subordinated Notes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04742026
IRS990ScheduleD/TotalLiabilityAmt076653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders . The club has various classes of membership. Each of which may participate in governance to the extent defined in the Clubs by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members an their rights. The board of directors is elected by a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval of members. Any assessment over 1,200 and all by-law changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations process to review Form 990. The Treasurer receives Form 990 and then reviews it with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of conflicts policy. Members, dirctors, officers and managers are required to fill out a form annually to disclose any interests that give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation process for top official. The salary for the club manager is set using the contract signed by the officers of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation process for officers. The salary of all key employees and/or employees making over 100,000 is set through a contract signed b the officers of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents disclosure explanation. No documents ar available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Changes in net assets. Equity Membership Fee contribution of 2902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06041609
IRS990/TotalAssetsEOYAmt05482282
IRS990/TotalAssetsGrp/BOYAmt06041609
IRS990/TotalAssetsGrp/EOYAmt05482282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/TotalAmt03601313
IRS990/TotalGrossUBIAmt0290082
IRS990/TotalLiabilitiesBOYAmt04243044
IRS990/TotalLiabilitiesEOYAmt04148520
IRS990/TotalLiabilitiesGrp/BOYAmt04243044
IRS990/TotalLiabilitiesGrp/EOYAmt04148520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333762
IRS990/TotalProgramServiceRevenueAmt02404170
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02843526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03133608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0290082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06041609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05482282
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01798565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01441 Western Avenue
IRS990/USAddress/CityNm0Flossmoor
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060422
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,282
Liabilities
$4,148,520
Net assets
$1,333,762
Revenue
$3,133,608
Expenses
$3,601,313
Net income
-$467,705
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