Civic Intelligence

Glen View Club

990 • Fiscal year 2016 • EIN 36-1135880

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.GLENVIEWCLUB.COM

View Organization Page

100 Golf RoadGolf, IL 60029

(847) 729-6500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.23x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$221,103

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-4.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$18,291,213

Down $855,047 (-4.5%) from 2015

Net Assets

Down

$16,492,334

Down $884,860 (-5.1%) from 2015

Liabilities

Up

$1,798,879

Up $29,813 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Down

$7,879,460

Down $29,913 (-0.4%) from 2015

Expenses

Up

$8,764,320

Up $365,871 (+4.4%) from 2015

Net Income

Down

-$884,860

Down $395,784 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2014: $19,546,896Liabilities 2014: $1,680,626Net Assets 2014: $17,866,2702014Assets 2015: $19,146,260Liabilities 2015: $1,769,066Net Assets 2015: $17,377,1942015Assets 2016: $18,291,213Liabilities 2016: $1,798,879Net Assets 2016: $16,492,3342016Assets 2017: $17,481,040Liabilities 2017: $1,859,260Net Assets 2017: $15,621,7802017Assets 2018: $16,823,019Liabilities 2018: $1,859,825Net Assets 2018: $14,963,1942018Assets 2019: $21,489,938Liabilities 2019: $2,139,989Net Assets 2019: $19,349,9492019Assets 2020: $20,870,838Liabilities 2020: $2,017,946Net Assets 2020: $18,852,8922020Assets 2021: $21,051,155Liabilities 2021: $2,292,766Net Assets 2021: $18,758,3892021Assets 2022: $20,977,245Liabilities 2022: $2,145,692Net Assets 2022: $18,831,5532022Assets 2023: $20,949,230Liabilities 2023: $2,237,045Net Assets 2023: $18,712,1852023Assets 2024: $21,697,699Liabilities 2024: $2,449,913Net Assets 2024: $19,247,7862024Assets 2025: $22,466,000Liabilities 2025: $2,722,195Net Assets 2025: $19,743,8052025

Highlighted filing

2016

Assets$18,291,213
Liabilities$1,798,879
Net Assets$16,492,334
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,557,869Expenses 2014: $8,216,673Net Income 2014: $3,341,1962014Revenue 2015: $7,909,373Expenses 2015: $8,398,449Net Income 2015: -$489,0762015Revenue 2016: $7,879,460Expenses 2016: $8,764,320Net Income 2016: -$884,8602016Revenue 2017: $8,130,131Expenses 2017: $9,000,685Net Income 2017: -$870,5542017Revenue 2018: $8,569,299Expenses 2018: $9,227,885Net Income 2018: -$658,5862018Revenue 2019: $11,248,099Expenses 2019: $6,861,344Net Income 2019: $4,386,7552019Revenue 2020: $6,624,451Expenses 2020: $7,121,508Net Income 2020: -$497,0572020Revenue 2021: $6,244,680Expenses 2021: $6,339,183Net Income 2021: -$94,5032021Revenue 2022: $7,880,254Expenses 2022: $7,807,090Net Income 2022: $73,1642022Revenue 2023: $8,891,941Expenses 2023: $9,011,309Net Income 2023: -$119,3682023Revenue 2024: $9,432,285Expenses 2024: $8,896,684Net Income 2024: $535,6012024Revenue 2025: $10,298,186Expenses 2025: $9,802,167Net Income 2025: $496,0192025

Highlighted filing

2016

Revenue$7,879,460
Expenses$8,764,320
Net Income-$884,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,676,043
Mission and Program Overview

Mission

To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,648,362$16,035,598▼ $612,764
Accounts Receivable$1,270,054$998,228▼ $271,826
Savings and Temporary Cash Investments$796,005$860,383▲ $64,378
Prepaid Expenses and Deferred Charges$230,277$243,973▲ $13,696
Inventories for Sale or Use$113,862$110,331▼ $3,531
Cash and Non-Interest-Bearing Accounts$4,700$4,700→ $0
Other Notes and Loans Receivable, Net$4,000--
Total Assets$19,146,260$18,291,213▼ $855,047
Other Assets Total$79,000$38,000▼ $41,000
Liabilities
Deferred Revenue$1,044,282$1,044,835▲ $553
Accounts Payable and Accrued Expenses$724,784$754,044▲ $29,260
Total Liabilities$1,769,066$1,798,879▲ $29,813
Net Assets / Fund Balance
Unrestricted Net Assets$17,377,194$16,492,334▼ $884,860
Total Net Assets Fund Balance$17,377,194$16,492,334▼ $884,860
Total Liabilities and Net Assets / Fund Balance$19,146,260$18,291,213▼ $855,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,633,276$7,710,071$15,343,347
Other Land Buildings$6,566,812$6,103,400$12,670,212
Equipment$1,708,449$6,996,971$8,705,420
Land$127,061-$127,061
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FrandriaGrounds SupeFT$197,669$23,434$221,103
Anthony FrandriaGrounds Superintende-$171,169$49,934$221,103
Kyle BauerGolf ProfessFT$150,149$26,749$176,898
Kyle BauerGolf Professional-$143,689$33,209$176,898
David KarafiatDirector ofFT$145,216$26,248$171,464
David KarafiatDirector of Finance-$127,716$43,748$171,464
James KrautsackGeneral ManaFT$145,375$15,625$161,000
James KrautsackGeneral Manager-$100,375$60,625$161,000
Kendal DuqueChefFT$127,666$27,973$155,639

Board Members and Trustees

NameTitle
Scott C SmithPresident
Alex DarraghDirector
Brian FitzpatrickDirector
DENNIS M O'KEEFEDirector
David WilliamsDirector
David a HiteshewDirector
Kristin PilantDirector
Lawrence KrugerDirector
Paul TashimaDirector
Stephen N PotterDirector
Thomas a Wilson JrDirector
David M TingueSecretary
Brian MeekTreasurer
David DudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,850
Program Service Revenue
$5,726,430
Investment Income
$40
Other Revenue
$1,985,140
All Other Contributions
$167,850
Change in Net Assets
$-884,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,575
Revenue Not Reported on Financial Statements
$36,885
Revenue Not Reported on Form 990
$796,583
Other Revenue Adjustments
$36,885
Total Revenue per Audited Statements
$8,639,158
Total Revenue per Form 990
$7,879,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,781,535
Other Expenses$3,982,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,559,061
Depreciation Depletion---$1,411,137
Occupancy---$830,712
Other Employee Benefits---$478,619
Current Officers, Directors, Trustees, and Key Employees---$385,725
Payroll Taxes---$306,527
All Other Expenses---$192,619
Other Expenses---$122,558
Fees for Services Other---$74,232
Office Expenses---$56,577
Conferences and Meetings---$53,526
Pension Plan Contributions---$51,603
Information Technology---$49,920
Fees for Services Accounting---$18,851
Fees for Services Legal---$14,159
Total Functional Expenses$0$0$0$8,764,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,524,018
Total Expenses per Form 990$8,764,320
Expenses per Audited Statements$8,727,435
Expenses Not Reported on Form 990$796,583
Expenses Not Reported on Financial Statements$36,885
Other Expense Adjustments$36,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club has various classes of members.”

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

“Board members are elected by a vote of the club's regular members.”

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

“A vote of members is required to approve any by-laws changes or certain capital purchases and assessments proposed by the board.”

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

“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.”

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

“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 occurrence. Once management or the board becomes aware of a potential conflict they will review it and bring it to a vote.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen View Club
EIN
36-1135880
Phone
8477296500
Address
100 GOLF ROAD, GOLF, IL 60029

Signing Officer

Name
Stephen N Potter
Title
Director
Phone
8477296500
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott C Smith
Formed
1897
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
180

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

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

“COST OF SALES 796,583”

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

“Revenue and expenses netted 36,885”

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

“COST OF SALES 796,583”

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

“Revenue and expenses netted 36,885”

Raw XML AppendixShowing 400 of 495 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0724784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0754044
IRS990/AccountsReceivableGrp/BOYAmt01270054
IRS990/AccountsReceivableGrp/EOYAmt0998228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt0167850
IRS990/AllOtherExpensesGrp/TotalAmt0192619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KARAFIAT
IRS990/BooksInCareOfDetail/PhoneNum08477296500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GOLF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04700
IRS990/CashNonInterestBearingGrp/EOYAmt04700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt053526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0796583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt03982785
IRS990/CYOtherRevenueAmt01985140
IRS990/CYProgramServiceRevenueAmt05726430
IRS990/CYRevenuesLessExpensesAmt0-884860
IRS990/CYSalariesCompEmpBnftPaidAmt04781535
IRS990/CYTotalExpensesAmt08764320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07879460
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01044282
IRS990/DeferredRevenueGrp/EOYAmt01044835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01411137
IRS990/Desc0GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL RESIDENT AND DISTINGUISHED MEMBERS. PROVIDE GOLF AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018851
IRS990/FeesForServicesLegalGrp/TotalAmt014159
IRS990/FeesForServicesOtherGrp/TotalAmt074232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt1423434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815473
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M TINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN PILANT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX DARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A HITESHEW
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS M O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS A WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN N POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY FRANDRIA
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES KRAUTSACK
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KARAFIAT
IRS990/Form990PartVIISectionAGrp/PersonNm18KENDAL DUQUE
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/ReportableCompFromOrgAmt14197669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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 SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08676043
IRS990/GrossReceiptsForPublicUseAmt0714606
IRS990/GrossSalesOfInventoryAmt02781723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049920
IRS990/InitiationFeesAndCapContriAmt0498117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020810442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016648362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016035598
IRS990/LandBldgEquipCostOrOtherBssAmt036846040
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017377194
IRS990/NetAssetsOrFundBalancesEOYAmt016492334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01557220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01985140
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0427920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0830712
IRS990/OfficeExpensesGrp/TotalAmt056577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079000
IRS990/OtherAssetsTotalGrp/EOYAmt038000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478619
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE, GROUNDS & BU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS AND MAI
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0621671
IRS990/OtherExpensesGrp/TotalAmt1299026
IRS990/OtherExpensesGrp/TotalAmt2237797
IRS990/OtherExpensesGrp/TotalAmt3122558
IRS990/OtherSalariesAndWagesGrp/TotalAmt03559061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0306527
IRS990/PensionPlanContributionsGrp/TotalAmt051603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243973
IRS990/PrincipalOfficerNm0SCOTT C SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4DORM ROOM-DORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04821881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04821881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0128040
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE FOR ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150412
IRS990/PYInvestmentIncomeAmt03952
IRS990/PYOtherExpensesAmt03799615
IRS990/PYOtherRevenueAmt01848111
IRS990/PYProgramServiceRevenueAmt05906898
IRS990/PYRevenuesLessExpensesAmt0-489076
IRS990/PYSalariesCompEmpBnftPaidAmt04598834
IRS990/PYTotalExpensesAmt08398449
IRS990/PYTotalRevenueAmt07909373
IRS990/ReconcilationRevenueExpnssAmt0-884860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07633276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07710071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015343347
IRS990ScheduleD/EquipmentGrp/BookValueAmt01708449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06996971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08705420
IRS990ScheduleD/ExpensesNotReportedAmt0796583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036885
IRS990ScheduleD/ExpensesSubtotalAmt08727435
IRS990ScheduleD/LandGrp/BookValueAmt0127061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127061
IRS990ScheduleD/OtherExpensesIncludedAmt0796583
IRS990ScheduleD/OtherExpensesNotIncludedAmt036885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06566812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06103400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012670212
IRS990ScheduleD/OtherRevenueAmt0796583
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036885
IRS990ScheduleD/RevenueNotReportedAmt0796583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036885
IRS990ScheduleD/RevenueSubtotalAmt07842575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 796,583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSES NETTED 36,885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 796,583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AND EXPENSES NETTED 36,885
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/TotalBookValueLandBuildingsAmt016035598
IRS990ScheduleD/TotalExpensesPerForm990Amt08764320
IRS990ScheduleD/TotalRevenuePerForm990Amt07879460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08639158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09524018
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4127666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY FRANDRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES KRAUTSACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID KARAFIAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENDAL DUQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPERINTENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161000

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
$18,291,213
Liabilities
$1,798,879
Net assets
$16,492,334
Revenue
$7,879,460
Expenses
$8,764,320
Net income
-$884,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.72$19.7$10.3$9.80$0.50
2024Detailed filing. Detailed filing data is available for this year.$21.7$2.45$19.2$9.43$8.90$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.24$18.7$8.89$9.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.0$2.15$18.8$7.88$7.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.1$2.29$18.8$6.24$6.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.02$18.9$6.62$7.12$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.14$19.3$11.2$6.86$4.39
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.86$15.0$8.57$9.23$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.86$15.6$8.13$9.00$0.87
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.80$16.5$7.88$8.76$0.88
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.77$17.4$7.91$8.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.68$17.9$11.6$8.22$3.34