Civic Intelligence

Geneseo Country Club

EIN 36-1126850 • 501(c)7 • Geneseo, IL

Profile

SOCIAL CLUB

22393 Grange RoadGeneseo, IL 61254

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$559,569

Up $51,575 (+10%) from 2024

Liabilities

Down

$38,304

Down $30,227 (-44%) from 2024

Net Assets

Up

$521,265

Up $81,802 (+19%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$397,272

Up $44,353 (+13%) from 2024

Expenses

Down

$315,470

Down $23,751 (-7.0%) from 2024

Net Income

Up

$81,802

Up $68,104 (+497%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2020: $425,873Liabilities 2020: $83,445Net Assets 2020: $342,4282020Assets 2021: $529,663Liabilities 2021: $76,454Net Assets 2021: $453,2092021Assets 2022: $515,066Liabilities 2022: $95,151Net Assets 2022: $419,9152022Assets 2023: $563,614Liabilities 2023: $78,784Net Assets 2023: $484,8302023Assets 2024: $507,994Liabilities 2024: $68,531Net Assets 2024: $439,4632024Assets 2025: $559,569Liabilities 2025: $38,304Net Assets 2025: $521,2652025

Highlighted filing

2025

Assets$559,569
Liabilities$38,304
Net Assets$521,265
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $238,099Expenses 2020: $212,437Net Income 2020: $25,6622020Revenue 2021: $267,316Expenses 2021: $247,318Net Income 2021: $19,9982021Revenue 2022: $316,075Expenses 2022: $258,007Net Income 2022: $58,0682022Revenue 2023: $340,431Expenses 2023: $337,095Net Income 2023: $3,3362023Revenue 2024: $352,919Expenses 2024: $339,221Net Income 2024: $13,6982024Revenue 2025: $397,272Expenses 2025: $315,470Net Income 2025: $81,8022025

Highlighted filing

2025

Revenue$397,272
Expenses$315,470
Net Income$81,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,569
Liabilities
$38,304
Net assets
$521,265
Revenue
$397,272
Expenses
$315,470
Net income
$81,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.38$5.21$3.97$3.15$0.82
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$3.53$3.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.79$4.85$3.40$3.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.95$4.20$3.16$2.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.76$4.53$2.67$2.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.83$3.42$2.38$2.12$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$434,615
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,463$482,865▲ $76,402
Land, Buildings, and Equipment, Net$390,012$392,095▲ $2,083
Cash and Non-Interest-Bearing Accounts$107,371$150,871▲ $43,500
Cap Stk Tr Prin Current Funds$33,000$38,400▲ $5,400
Accounts Receivable$10,611$16,603▲ $5,992
Total Assets$507,994$559,569▲ $51,575
Liabilities
Unsecured Notes Loans Payable$54,342$29,736▼ $24,606
Other Liabilities$7,240$6,787▼ $453
Accounts Payable and Accrued Expenses$6,949$1,781▼ $5,168
Total Liabilities$68,531$38,304▼ $30,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,463$521,265▲ $81,802
Total Liabilities and Net Assets / Fund Balance$507,994$559,569▲ $51,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,171$540,575-
Land$224,640--
Equipment$52,284$223,598-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ray LakePresident
Harold JohnsonDirector
Matt BiddleDirector
Michael BelloviesDirector
Maxine LoitzSecretary
Art RoadyTreasurer
Brian TindallVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$227,882
Program Service Revenue
$72,891
Investment Income
$3,105
Other Revenue
$93,394
Change in Net Assets
$81,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,546
Salaries, Compensation, and Employee Benefits$156,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,767$0$0$144,767
Other Expenses$40,587$0$0$40,587
Occupancy$37,084$0$0$37,084
Insurance$27,982$0$0$27,982
Depreciation Depletion$17,563$0$0$17,563
Payroll Taxes$12,157$0$0$12,157
Office Expenses$8,674$0$0$8,674
Fees for Services Accounting$6,360$0$0$6,360
Interest$2,595$0$0$2,595
Total Functional Expenses$315,470$0$0$315,470
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
Payroll Liab$5,259
Gift Cert$928
Damage Dep$600
House Chgs$0
Sales Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Geneseo Country Club
EIN
36-1126850
Phone
3099443666
Address
22393 GRANGE ROAD, GENESEO, IL 61254

Signing Officer

Name
Ray Lake
Title
President
Phone
3099443666
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lake
Formed
1923
Legal Domicile
Il
Voting Board Members
175
Independent Board Members
175
Employees
12
Volunteers
14

Preparer

Firm
Van Tieghem & Van Tieghem Ltd
Address
605 17TH AVE, EAST MOLINE, IL 61244
Preparer
A Richard Vantieghem
Phone
3097554543
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The club has members who annually elect board of directors”

Pt VI, Line 11B

“The annual 990 is presented to the board of directors for review”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has members who annually elect board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual 990 is presented to the board of directors for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507994
IRS990/TotalAssetsEOYAmt0559569
IRS990/TotalAssetsGrp/BOYAmt0507994
IRS990/TotalAssetsGrp/EOYAmt0559569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227882
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315470
IRS990/TotalGrossUBIAmt02526
IRS990/TotalLiabilitiesBOYAmt068531
IRS990/TotalLiabilitiesEOYAmt038304
IRS990/TotalLiabilitiesGrp/BOYAmt068531
IRS990/TotalLiabilitiesGrp/EOYAmt038304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521265
IRS990/TotalProgramServiceRevenueAmt072891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02526
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559569
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054342
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 KADEL
IRS990/USAddress/CityNm0GENESEO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061254
IRS990/VotingMembersGoverningBodyCnt0175
IRS990/VotingMembersIndependentCnt0175
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099443666
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0361126850
ReturnHeader/Filer/PhoneNum03099443666
ReturnHeader/Filer/USAddress/AddressLine1Txt022393 GRANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363804291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN TIEGHEM & VAN TIEGHEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061244
ReturnHeader/PreparerPersonGrp/PhoneNum03097554543
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A RICHARD VANTIEGHEM
ReturnHeader/ReturnTs02026-02-19T08:05:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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