Civic Intelligence

Indian Hill Club

EIN 36-1261010 • 501(c)7 • Winnetka, IL

View Organization Page

Profile

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

One Indian Hill RoadWinnetka, IL 60093

www.indianhillclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.62x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$31,041,434

Up $7,391,647 (+31%) from 2024

Liabilities

Up

$6,928,072

Up $4,616,172 (+200%) from 2024

Net Assets

Up

$24,113,362

Up $2,775,475 (+13%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Down

$11,163,090

Down $2,325,130 (-17%) from 2024

Expenses

Up

$8,387,615

Up $124,897 (+1.5%) from 2024

Net Income

Down

$2,775,475

Down $2,450,027 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2025

Assets$31,041,434
Liabilities$6,928,072
Net Assets$24,113,362
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$11,163,090
Expenses$8,387,615
Net Income$2,775,475
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$31,041,434
Liabilities
$6,928,072
Net assets
$24,113,362
Revenue
$11,163,090
Expenses
$8,387,615
Net income
$2,775,475
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$14,013,895
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,048,076$26,580,583▲ $11,532,507
Savings and Temporary Cash Investments$4,194,629$2,925,262▼ $1,269,367
Cash and Non-Interest-Bearing Accounts$2,728,657$0▼ $2,728,657
Accounts Receivable$1,431,429$1,226,910▼ $204,519
Prepaid Expenses and Deferred Charges$41,088$149,636▲ $108,548
Inventories for Sale or Use$147,821$100,329▼ $47,492
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$23,649,787$31,041,434▲ $7,391,647
Other Assets Total$58,087$58,714▲ $627
Liabilities
Accounts Payable and Accrued Expenses$1,023,233$5,627,948▲ $4,604,715
Deferred Revenue$1,214,933$1,239,562▲ $24,629
Other Liabilities$73,734$60,562▼ $13,172
Total Liabilities$2,311,900$6,928,072▲ $4,616,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,337,887$24,113,362▲ $2,775,475
Total Net Assets Fund Balance$21,337,887$24,113,362▲ $2,775,475
Total Liabilities and Net Assets / Fund Balance$23,649,787$31,041,434▲ $7,391,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,179,861$12,023,394$33,203,255
Other Land Buildings$3,697,712$9,367,614$13,065,326
Equipment$564,804$4,768,810$5,333,614
Land$1,138,206-$1,138,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeltingGeneral ManagerFT$305,836$109,888$423,474
David SchlagetterGrounds SuperFT$238,604$60,259$298,863
Matthew WarnerTennis ProFT$208,838$60,197$269,035
Wilbur WarrenGolf ProfessionalFT$181,069$70,737$251,806
Norma CasinoControllerFT$113,633$65,103$178,736
Jared ClaudeChefFT$123,614$50,995$174,609
Christina CrowAsst ManagerFT$118,724$55,361$166,335

Board Members and Trustees

NameTitle
Christopher T HurleyPresident
John P RoselliPresident
Daniel H DunnVice President
Michael L NelsonVice President
Adelbert SpaanDirector
Cynthia a NicolaidesDirector
James K Henry JrDirector
Mark S AgnewDirector
Peter S RoeserDirector
Timothy M PenniseDirector
Mary M TritleyAsst Secretary
Ernie L MacvicarAsst Treasurer
Paget R BahrSecretary
Chase O StevensonTreasurer
Jon C HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,652,319
Investment Income
$22,819
Other Revenue
$-512,048
Change in Net Assets
$2,775,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,160,247
Revenue Not Reported on Financial Statements
$2,843
Revenue Not Reported on Form 990
$2,841,206
Other Revenue Adjustments
$2,843
Total Revenue per Audited Statements
$14,001,453
Total Revenue per Form 990
$11,163,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,616,396
Other Expenses$3,771,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,683,186
Depreciation Depletion---$1,110,470
Current Officers, Directors, Trustees, and Key Employees---$715,830
Other Employee Benefits---$703,043
Occupancy---$494,198
Payroll Taxes---$341,980
All Other Expenses---$272,473
Fees for Services Other---$203,554
Pension Plan Contributions---$172,357
Insurance---$158,106
Other Expenses---$153,488
Office Expenses---$71,247
Fees for Services Accounting---$24,598
Conferences and Meetings---$18,867
Fees for Services Legal---$12,350
Total Functional Expenses$0$0$0$8,387,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,225,978
Total Expenses per Form 990$8,387,615
Expenses per Audited Statements$8,384,772
Expenses Not Reported on Form 990$2,841,206
Expenses Not Reported on Financial Statements$2,843
Other Expense Adjustments$2,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DEferred compensation$60,561
Rounding$1
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 6

“The club is made up of members in various membership categories”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15B

“SAME AS LINE 15A”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indian Hill Club
EIN
36-1261010
Phone
8472511711
Address
ONE INDIAN HILL ROAD, WINNETKA, IL 60093

Signing Officer

Name
John P Roselli
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Roselli
Formed
1913
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
12

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax position and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $2686678 loss on disposal of assets $154528”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses netted with revenue on fs $2843”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $2686678 loss on disposal of asset $154528”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses netted with revenue on fs $2843”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
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