Civic Intelligence

Glen View Club

990 • Fiscal year 2017 • EIN 36-1135880

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 23, 2018

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

16th percentile

0.11x

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.23x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$270,084

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$17,481,040

Down $810,173 (-4.4%) from 2016

Net Assets

Down

$15,621,780

Down $870,554 (-5.3%) from 2016

Liabilities

Up

$1,859,260

Up $60,381 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Up

$8,130,131

Up $250,671 (+3.2%) from 2016

Expenses

Up

$9,000,685

Up $236,365 (+2.7%) from 2016

Net Income

Up

-$870,554

Up $14,306 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$17,481,040
Liabilities$1,859,260
Net Assets$15,621,780
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$8,130,131
Expenses$9,000,685
Net Income-$870,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$8,991,802
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$16,035,598$14,910,236▼ $1,125,362
Accounts Receivable$998,228$1,337,375▲ $339,147
Savings and Temporary Cash Investments$860,383$707,544▼ $152,839
Prepaid Expenses and Deferred Charges$243,973$358,590▲ $114,617
Inventories for Sale or Use$110,331$122,395▲ $12,064
Cash and Non-Interest-Bearing Accounts$4,700$29,700▲ $25,000
Total Assets$18,291,213$17,481,040▼ $810,173
Other Assets Total$38,000$15,200▼ $22,800
Liabilities
Deferred Revenue$1,044,835$1,063,729▲ $18,894
Accounts Payable and Accrued Expenses$754,044$795,531▲ $41,487
Total Liabilities$1,798,879$1,859,260▲ $60,381
Net Assets / Fund Balance
Unrestricted Net Assets$16,492,334$15,621,780▼ $870,554
Total Net Assets Fund Balance$16,492,334$15,621,780▼ $870,554
Total Liabilities and Net Assets / Fund Balance$18,291,213$17,481,040▼ $810,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,167,700$8,123,866$15,291,566
Other Land Buildings$6,037,531$6,611,585$12,649,116
Equipment$1,577,944$7,058,395$8,636,339
Land$127,061-$127,061
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoonGeneral ManaFT$258,843$11,241$270,084
Mark MoonGeneral Manager-$235,843$39,322$270,084
Anthony FrandriaGrounds SupeFT$202,117$17,390$219,507
Anthony FrandriaGrounds Superintende-$177,473$42,034$219,507
Kyle BauerGolf ProfessFT$156,118$26,032$182,150
Kyle BauerGolf Professional-$124,946$58,175$182,150
David KarafiatDirector ofFT$145,369$24,853$170,222
David KarafiatDirector of Finance-$127,726$36,444$170,222
Kendal DuqueExecutive ChFT$152,939$2,936$155,875
Kendal DuqueExecutive Chef-$130,296$25,579$155,875

Board Members and Trustees

NameTitle
David DudaPresident
Scott C SmithPresident
Alex DarraghDirector
David WilliamsDirector
Henry DeaverDirector
James WashburnDirector
Kristin PilantDirector
Lawrence KruegerDirector
Paul TashimaDirector
Scott HasleyDirector
Brian FitzpatrickSecretary
David M TingueSecretary
Brian MeekTreasurer
Stephen PotterTreasurer
Jay HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,650
Program Service Revenue
$6,407,379
Investment Income
$-85,387
Other Revenue
$1,620,489
All Other Contributions
$187,650
Change in Net Assets
$-870,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,090,195
Revenue Not Reported on Financial Statements
$39,936
Revenue Not Reported on Form 990
$861,671
Other Revenue Adjustments
$39,936
Total Revenue per Audited Statements
$8,951,866
Total Revenue per Form 990
$8,130,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,107,471
Other Expenses$3,893,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,391,946
Depreciation Depletion---$1,422,786
Occupancy---$799,841
Current Officers, Directors, Trustees, and Key Employees---$601,103
Other Employee Benefits---$496,214
Payroll Taxes---$340,616
Comp Disqual Persons---$217,975
Other Expenses---$175,026
All Other Expenses---$152,496
Fees for Services Other---$69,882
Conferences and Meetings---$68,834
Pension Plan Contributions---$59,617
Information Technology---$53,117
Office Expenses---$52,343
Fees for Services Accounting---$19,069
Fees for Services Legal---$3,734
Interest---$424
Total Functional Expenses$0$0$0$9,000,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,822,420
Total Expenses per Form 990$9,000,685
Expenses per Audited Statements$8,960,749
Expenses Not Reported on Form 990$861,671
Expenses Not Reported on Financial Statements$39,936
Other Expense Adjustments$39,936
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 Potter
Title
Treasurer
Phone
8477296500
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duda
Formed
1897
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
175

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 776,232 loss on disposal of assets 85,439”

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

“Revenue and expenses netted 39,936”

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

“Cost of sales 776,232 loss on disposal of assets 85,439”

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

“Revenue and expenses netted 39,936”

Raw XML AppendixShowing 400 of 514 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/BOYAmt0754044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0795531
IRS990/AccountsReceivableGrp/BOYAmt0998228
IRS990/AccountsReceivableGrp/EOYAmt01337375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt0187650
IRS990/AllOtherExpensesGrp/TotalAmt0152496
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/EOYAmt029700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0601103
IRS990/CompDisqualPersonsGrp/TotalAmt0217975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt068834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0776232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-85387
IRS990/CYOtherExpensesAmt03893214
IRS990/CYOtherRevenueAmt01620489
IRS990/CYProgramServiceRevenueAmt06407379
IRS990/CYRevenuesLessExpensesAmt0-870554
IRS990/CYSalariesCompEmpBnftPaidAmt05107471
IRS990/CYTotalExpensesAmt09000685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08130131
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01044835
IRS990/DeferredRevenueGrp/EOYAmt01063729
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01422786
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/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019069
IRS990/FeesForServicesLegalGrp/TotalAmt03734
IRS990/FeesForServicesOtherGrp/TotalAmt069882
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/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1511241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917390
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN PILANT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M TINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX DARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MOON
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENDAL DUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KARAFIAT
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY FRANDRIA
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15258843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202117
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19GROUNDS SUPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-85439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08991802
IRS990/GrossReceiptsForPublicUseAmt0726029
IRS990/GrossSalesOfInventoryAmt02396721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053117
IRS990/InitiationFeesAndCapContriAmt0637671
IRS990/InterestGrp/TotalAmt0424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021793846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016035598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014910236
IRS990/LandBldgEquipCostOrOtherBssAmt036704082
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085439
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/NetAssetsOrFundBalancesBOYAmt016492334
IRS990/NetAssetsOrFundBalancesEOYAmt015621780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01248536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01620489
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0371953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0799841
IRS990/OfficeExpensesGrp/TotalAmt052343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038000
IRS990/OtherAssetsTotalGrp/EOYAmt015200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496214
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND MAI
IRS990/OtherExpensesGrp/Desc2GOLF COURSE, GROUNDS & BU
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0624969
IRS990/OtherExpensesGrp/TotalAmt1243364
IRS990/OtherExpensesGrp/TotalAmt2207329
IRS990/OtherExpensesGrp/TotalAmt3175026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03391946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0340616
IRS990/PensionPlanContributionsGrp/TotalAmt059617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358590
IRS990/PrincipalOfficerNm0DAVID DUDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3DORM ROOMS & OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05518082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05518082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0158565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11300
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE FOR ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167850
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt03982785
IRS990/PYOtherRevenueAmt01985140
IRS990/PYProgramServiceRevenueAmt05726430
IRS990/PYRevenuesLessExpensesAmt0-884860
IRS990/PYSalariesCompEmpBnftPaidAmt04781535
IRS990/PYTotalExpensesAmt08764320
IRS990/PYTotalRevenueAmt07879460
IRS990/ReconcilationRevenueExpnssAmt0-870554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07167700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08123866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015291566
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07058395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08636339
IRS990ScheduleD/ExpensesNotReportedAmt0861671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039936
IRS990ScheduleD/ExpensesSubtotalAmt08960749
IRS990ScheduleD/LandGrp/BookValueAmt0127061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127061
IRS990ScheduleD/OtherExpensesIncludedAmt0861671
IRS990ScheduleD/OtherExpensesNotIncludedAmt039936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06037531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06611585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012649116
IRS990ScheduleD/OtherRevenueAmt0861671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039936
IRS990ScheduleD/RevenueNotReportedAmt0861671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039936
IRS990ScheduleD/RevenueSubtotalAmt08090195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 776,232 LOSS ON DISPOSAL OF ASSETS 85,439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSES NETTED 39,936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 776,232 LOSS ON DISPOSAL OF ASSETS 85,439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AND EXPENSES NETTED 39,936
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/TotalBookValueLandBuildingsAmt014910236
IRS990ScheduleD/TotalExpensesPerForm990Amt09000685
IRS990ScheduleD/TotalRevenuePerForm990Amt08130131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08951866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09822420
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4177473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount424644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,481,040
Liabilities
$1,859,260
Net assets
$15,621,780
Revenue
$8,130,131
Expenses
$9,000,685
Net income
-$870,554
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