Civic Intelligence

Indian Hill Club

990 • Fiscal year 2014 • EIN 36-1261010

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.INDIANHILLCLUB.ORG

View Organization Page

One Indian Hill Road60093

(847) 251-1711

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.24x

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

12%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

$15,659,229

No earlier filing loaded for comparison.

Net Assets

$13,747,416

No earlier filing loaded for comparison.

Liabilities

$1,911,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

$7,825,419

No earlier filing loaded for comparison.

Expenses

$6,886,886

No earlier filing loaded for comparison.

Net Income

$938,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $15,659,229Liabilities 2014: $1,911,813Net Assets 2014: $13,747,4162014Assets 2015: $15,510,185Liabilities 2015: $1,540,015Net Assets 2015: $13,970,1702015Assets 2016: $15,149,467Liabilities 2016: $1,492,421Net Assets 2016: $13,657,0462016Assets 2017: $14,950,461Liabilities 2017: $1,590,821Net Assets 2017: $13,359,6402017Assets 2018: $15,198,762Liabilities 2018: $1,893,254Net Assets 2018: $13,305,5082018Assets 2019: $15,211,811Liabilities 2019: $1,710,420Net Assets 2019: $13,501,3912019Assets 2020: $15,202,238Liabilities 2020: $1,670,605Net Assets 2020: $13,531,6332020Assets 2021: $15,757,723Liabilities 2021: $1,961,450Net Assets 2021: $13,796,2732021Assets 2022: $17,995,790Liabilities 2022: $1,958,222Net Assets 2022: $16,037,5682022Assets 2023: $17,971,127Liabilities 2023: $1,858,742Net Assets 2023: $16,112,3852023Assets 2024: $23,649,787Liabilities 2024: $2,311,900Net Assets 2024: $21,337,8872024Assets 2025: $31,041,434Liabilities 2025: $6,928,072Net Assets 2025: $24,113,3622025

Highlighted filing

2014

Assets$15,659,229
Liabilities$1,911,813
Net Assets$13,747,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,825,419Expenses 2014: $6,886,886Net Income 2014: $938,5332014Revenue 2015: $7,911,489Expenses 2015: $7,688,735Net Income 2015: $222,7542015Revenue 2016: $7,163,345Expenses 2016: $7,476,469Net Income 2016: -$313,1242016Revenue 2017: $7,639,372Expenses 2017: $7,936,778Net Income 2017: -$297,4062017Revenue 2018: $7,989,665Expenses 2018: $8,043,797Net Income 2018: -$54,1322018Revenue 2019: $6,807,013Expenses 2019: $6,611,130Net Income 2019: $195,8832019Revenue 2020: $6,532,295Expenses 2020: $6,502,053Net Income 2020: $30,2422020Revenue 2021: $6,390,842Expenses 2021: $6,126,202Net Income 2021: $264,6402021Revenue 2022: $8,967,079Expenses 2022: $6,725,784Net Income 2022: $2,241,2952022Revenue 2023: $7,988,672Expenses 2023: $7,913,855Net Income 2023: $74,8172023Revenue 2024: $13,488,220Expenses 2024: $8,262,718Net Income 2024: $5,225,5022024Revenue 2025: $11,163,090Expenses 2025: $8,387,615Net Income 2025: $2,775,4752025

Highlighted filing

2014

Revenue$7,825,419
Expenses$6,886,886
Net Income$938,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,485,014
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,947,504$11,557,999▲ $610,495
Savings and Temporary Cash Investments$2,029,126$2,306,111▲ $276,985
Accounts Receivable$820,943$821,804▲ $861
Cash and Non-Interest-Bearing Accounts$1,206$506,235▲ $505,029
Inventories for Sale or Use$126,905$151,422▲ $24,517
Prepaid Expenses and Deferred Charges$61,490$51,618▼ $9,872
Total Assets$14,227,521$15,659,229▲ $1,431,708
Other Assets Total$240,347$264,040▲ $23,693
Liabilities
Deferred Revenue$673,021$864,938▲ $191,917
Accounts Payable and Accrued Expenses$441,523$731,686▲ $290,163
Other Liabilities$304,094$315,189▲ $11,095
Total Liabilities$1,418,638$1,911,813▲ $493,175
Net Assets / Fund Balance
Unrestricted Net Assets$12,808,883$13,747,416▲ $938,533
Total Net Assets Fund Balance$12,808,883$13,747,416▲ $938,533
Total Liabilities and Net Assets / Fund Balance$14,227,521$15,659,229▲ $1,431,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,134,329$7,026,412$14,160,741
Equipment$1,331,862$7,987,752$9,319,614
Other Land Buildings$1,953,602$3,104,401$5,058,003
Land$1,138,206-$1,138,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeltingGeneral ManaFT$276,458$38,140$314,598
Jeffrey BeltingGeneral Manager-$198,458$116,140$314,598
David SchlagetterGrounds SupeFT$190,397$34,938$225,335
David SchlagetterGrounds Super-$162,147$63,188$225,335
Richard WagleyGolf ProFT$140,404$50,338$190,742
Ellen KerriganClubhouse MaFT$152,819$16,091$168,910
Ellen KerriganClubhouse Manager-$89,569$79,341$168,910
Russell PolenderTennis ProFT$112,451$29,586$142,037
James BondocChefFT$109,882$14,156$124,038

Board Members and Trustees

NameTitle
Stephen C CrawfordPresident
Keith YamadaAsst. Secret
Dirk Degenaars IiGovernor
Geoffrey C MurphyGovernor
James E CowieGovernor
Mimi L TurneyGovernor
Philip KroneGovernor
Stephen G AshmoreGovernor
William C DoyleGovernor
Thomas W Doar IiiPast Preside
William J Robb IiiPast Treasur
T Gerald Magner IiiPast Vice Pr
Andrew B ParkinsonSecretary
E Scott BondurantTreasurer
Thomas a Reynolds IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,105
Program Service Revenue
$6,200,250
Investment Income
$3,460
Other Revenue
$1,350,604
All Other Contributions
$271,105
Change in Net Assets
$938,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,825,419
Revenue Not Reported on Form 990
$658,933
Total Revenue per Audited Statements
$8,484,352
Total Revenue per Form 990
$7,825,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,341,099
Other Expenses$2,545,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,773,779
Depreciation Depletion---$932,979
Current Officers, Directors, Trustees, and Key Employees---$707,442
Occupancy---$413,012
Other Employee Benefits---$388,513
Payroll Taxes---$348,460
All Other Expenses---$160,022
Pension Plan Contributions---$122,905
Other Expenses---$103,008
Insurance---$90,295
Fees for Services Other---$86,372
Office Expenses---$68,236
Conferences and Meetings---$17,805
Fees for Services Accounting---$17,642
Fees for Services Legal---$15,615
Total Functional Expenses$0$0$0$6,886,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,545,819
Expenses per Audited Statements$6,886,886
Total Expenses per Form 990$6,886,886
Expenses Not Reported on Form 990$658,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensatio$264,042
Employee Retiree Fund$40,147
Caddie Scholarship Funds$11,000
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 is made up of members in various membership categories”

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

“The regular members vote annually to elect three board members to four year terms.”

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

“Capital assessments in an amount greater than three months dues, any decision to sell, mortgage or encumber the club property, and by-law amendments must be approved by a vote of the regular members.”

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

“A copy of the 990 is presented to the board prior to filing. However, only the treasurer and president perform a detailed review of the return prior to filing.”

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

“Compliance with the club's conflict of interest policy is monitored by enforcing the completion of a disclosure statement annually and as specified in the conflict of interest statement. A review of suspected conflicts takes place at board meetings.”

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

“Compensation for key employees and other management staff is set by the compensation and benefits committee. Factors taken into consideration in each review include past compensation levels and industry comparable surveys.”

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

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-1261010
Phone
8472511711

Signing Officer

Name
Andrew Parkinson
Title
President
Phone
8472511711
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B Parkinson
Formed
1913
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
155

Preparer

Preparer
James Haley
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods sold 659,595 expenses netted with revenues in financials -662”

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

“Cost of goods sold 659,595 expenses netted with revenues in financials -662”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST VICE PR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST TREASUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16GROUNDS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 659,595 EXPENSES NETTED WITH REVENUES IN FINANCIALS -662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 659,595 EXPENSES NETTED WITH REVENUES IN FINANCIALS -662
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,659,229
Liabilities
$1,911,813
Net assets
$13,747,416
Revenue
$7,825,419
Expenses
$6,886,886
Net income
$938,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$6.93$24.1$11.2$8.39$2.78
2024Detailed filing. Detailed filing data is available for this year.$23.6$2.31$21.3$13.5$8.26$5.23
2023Detailed filing. Detailed filing data is available for this year.$18.0$1.86$16.1$7.99$7.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.96$16.0$8.97$6.73$2.24
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.96$13.8$6.39$6.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$15.2$1.67$13.5$6.53$6.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$15.2$1.71$13.5$6.81$6.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$15.2$1.89$13.3$7.99$8.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.59$13.4$7.64$7.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$15.1$1.49$13.7$7.16$7.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.5$1.54$14.0$7.91$7.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.91$13.7$7.83$6.89$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $10M-$25M nonprofits