Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 36-1135880 • 501(c)7 • Golf, IL
Profile
To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$22,466,000
Up $768,301 (+3.5%) from 2024
Liabilities
Up$2,722,195
Up $272,282 (+11%) from 2024
Net Assets
Up$19,743,805
Up $496,019 (+2.6%) from 2024
Revenue
Up$10,298,186
Up $865,901 (+9.2%) from 2024
Expenses
Up$9,802,167
Up $905,483 (+10%) from 2024
Net Income
Down$496,019
Down $39,582 (-7.4%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,684,071 | $17,698,030 | ▲ $2,013,959 |
| Savings and Temporary Cash Investments | $3,662,075 | $2,522,058 | ▼ $1,140,017 |
| Accounts Receivable | $1,843,434 | $1,786,987 | ▼ $56,447 |
| Prepaid Expenses and Deferred Charges | $248,308 | $219,369 | ▼ $28,939 |
| Inventories for Sale or Use | $244,141 | $199,196 | ▼ $44,945 |
| Cash and Non-Interest-Bearing Accounts | $15,670 | $40,360 | ▲ $24,690 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $21,697,699 | $22,466,000 | ▲ $768,301 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,393,881 | $1,613,862 | ▲ $219,981 |
| Accounts Payable and Accrued Expenses | $1,056,032 | $1,108,333 | ▲ $52,301 |
| Total Liabilities | $2,449,913 | $2,722,195 | ▲ $272,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,247,786 | $19,743,805 | ▲ $496,019 |
| Total Net Assets Fund Balance | $19,247,786 | $19,743,805 | ▲ $496,019 |
| Total Liabilities and Net Assets / Fund Balance | $21,697,699 | $22,466,000 | ▲ $768,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,925,467 | $11,500,323 | $17,425,790 |
| Other Land Buildings | $6,201,931 | $10,200,755 | $16,402,686 |
| Equipment | $5,443,571 | $8,890,642 | $14,334,213 |
| Land | $127,061 | - | $127,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Moon | General Manager | FT | $283,504 | $53,904 | $337,408 |
| Brian Moore | Grounds Superintendent | FT | $234,652 | $51,037 | $285,689 |
| David Karafiat | Director of Finance | FT | $180,013 | $56,146 | $236,159 |
| Kyle Bauer | Golf Professional | FT | $151,880 | $70,286 | $222,166 |
| Chad Gabrielson | Chef | FT | $179,626 | $36,694 | $216,320 |
| Chris Green | Director of Golf Instr | FT | $178,406 | $32,875 | $211,281 |
| Alayna Jordan | Assistant GM | - | $145,359 | $34,942 | $180,301 |
| Andrew Buchholz | Tennis Pro | FT | $135,612 | $1,807 | $137,419 |
| William Ryan | Direct of Private | FT | $123,483 | $13,909 | $137,392 |
| Steven Vazquez | Mechanic | FT | $117,154 | $19,693 | $136,847 |
| Name | Title |
|---|---|
| Henry Deaver | President |
| Stephen Potter | President |
| Walt Bay | Vice President |
| Benjamin Mcknight | Director |
| George Ziv Lalich | Director |
| James L Brault | Director |
| Kathleen Klaeser | Director |
| Kristine Schwandner | Director |
| Peter D Rose | Director |
| Robert Womsley Jr | Director |
| Shelly Keller | Director |
| Andrew Craig Kirby | Secretary |
| William Johnson | Secretary |
| Chris Pearson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Austin Eischeid | Design | 1427 West Berwyn ave, Chicago, IL 60640 | $239,474 |
| Tyler J Rae | Design | 898 Overbrook Road, Wilmington, DE 19807 | $125,000 |
| OKW Architects | Design | 600 West Jackson, Chicago, IL 60661 | $113,798 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,114,556 |
| Salaries, Compensation, and Employee Benefits | $4,687,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,802,639 |
| Depreciation Depletion | - | - | - | $1,585,957 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,234,839 |
| Occupancy | - | - | - | $1,074,500 |
| All Other Expenses | - | - | - | $342,161 |
| Payroll Taxes | - | - | - | $323,937 |
| Other Employee Benefits | - | - | - | $272,797 |
| Other Expenses | - | - | - | $238,048 |
| Fees for Services Other | - | - | - | $95,095 |
| Conferences and Meetings | - | - | - | $74,631 |
| Office Expenses | - | - | - | $70,902 |
| Information Technology | - | - | - | $66,655 |
| Pension Plan Contributions | - | - | - | $53,399 |
| Fees for Services Accounting | - | - | - | $24,375 |
| Fees for Services Legal | - | - | - | $8,237 |
| Total Functional Expenses | $0 | $0 | $0 | $9,802,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,888,897 |
| Expenses per Audited Statements | $9,802,167 |
| Total Expenses per Form 990 | $9,802,167 |
| Expenses Not Reported on Form 990 | $4,086,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The club has various classes of members.”
“Board members are elected by a vote of the club's regular members.”
“A vote of members is required to approve any by-law changes or certain capital purchases and assessments proposed by the board.”
“A copy of form 990 is presented to the board prior to filing. However, only the treasurer performs a detailed review of the return prior to filing.”
“The club adopted a conflict of interest policy which prohibits any officer, board member or employee from financially benefiting from any transaction with the club unless authorized by a vote of three-quarters of the board. Potential conflicts must be brought to the board's attention prior to their occurence. Once mamangement or the board becomes aware of a potential conflict they will review it and bring it to a vote.”
“The president and vice president review the top management official's compensation with him annually but do not contemporaneously document the discussions. Factors considered in this process are industry comparables and job performance.”
“Other key employees' compensation levels are set based on recommendations to the board by top management. The recommendations are based on industry comparables, job performance and budgetary considerations. The board reviews management's recommendations and approves or modifies the amounts accordingly.”
“No documents are available to the public.”
“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts for uncertain tax positions which do not meet "a more likely than not" standard that they will be sustained on examination by the tax authorities.”
“COST OF SALES $4081975 Items netted with expense $4755”
“COST OF SALES $4081975 Items netted with expense $4755”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1056032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1108333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1843434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1786987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 342161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE KARAFIAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477296500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 GOLF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1234839 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1427 West Berwyn ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 West Jackson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 898 Overbrook Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wilmington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Austin Eischeid |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OKW Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Tyler J Rae |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Design |
| IRS990/CostOfGoodsSoldAmt | 0 | 4081975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105721 |
| IRS990/CYOtherExpensesAmt | 0 | 5114556 |
| IRS990/CYOtherRevenueAmt | 0 | -254577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10447042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4687611 |
| IRS990/CYTotalExpensesAmt | 0 | 9802167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10298186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1393881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1613862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1585957 |
| IRS990/Desc | 0 | PRIVATE CLUBHOUSE FACILITY PROVIDING GOLF, OTHER SPORTS, AND DINING FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8237 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KARAFIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAYNA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY DEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT WOMSLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALT BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES L BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW CRAIG KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINE SCHWANDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN KLAESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE ZIV LALICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER D ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 318504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 269044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 207706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 206081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 166824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF GOLF INSTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT OF PRIVATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Mechanic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14380161 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 882420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3827398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66655 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1481862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105721 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 105721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30591720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15684071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17698030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48289750 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19247786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19743805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -161225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -254577 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -93352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 99145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19247786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19743805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1074500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272797 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rentals & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Golf Course Grounds & Bu |
| IRS990/OtherExpensesGrp/Desc | 3 | Golf Services & Member Events |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238048 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2802639 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219369 |
| IRS990/PrincipalOfficerNm | 0 | HENRY DEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM ROOMS & OTHER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SPORTS - SHOOTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 766692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9205788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57145 |
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