Civic Intelligence

Indian Hill Club

990 • Fiscal year 2018 • EIN 36-1261010

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.INDIANHILLCLUB.ORG

View Organization Page

One Indian Hill RoadWinnetka, IL 60093

(847) 251-1711

Siviq Scores

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

Liabilities / Assets

19th percentile

0.12x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.24x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$350,701

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,198,762

Up $248,301 (+1.7%) from 2017

Net Assets

Down

$13,305,508

Down $54,132 (-0.4%) from 2017

Liabilities

Up

$1,893,254

Up $302,433 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$7,989,665

Up $350,293 (+4.6%) from 2017

Expenses

Up

$8,043,797

Up $107,019 (+1.3%) from 2017

Net Income

Up

-$54,132

Up $243,274 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$15,198,762
Liabilities$1,893,254
Net Assets$13,305,508
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$7,989,665
Expenses$8,043,797
Net Income-$54,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$8,904,630
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$11,933,387$11,430,255▼ $503,132
Savings and Temporary Cash Investments$1,848,062$2,354,654▲ $506,592
Accounts Receivable$719,641$952,187▲ $232,546
Inventories for Sale or Use$126,020$183,319▲ $57,299
Prepaid Expenses and Deferred Charges$61,457$64,694▲ $3,237
Cash and Non-Interest-Bearing Accounts$764$1,914▲ $1,150
Total Assets$14,950,461$15,198,762▲ $248,301
Other Assets Total$261,130$211,739▼ $49,391
Liabilities
Accounts Payable and Accrued Expenses$548,000$829,416▲ $281,416
Deferred Revenue$747,344$823,552▲ $76,208
Other Liabilities$295,477$240,286▼ $55,191
Total Liabilities$1,590,821$1,893,254▲ $302,433
Net Assets / Fund Balance
Unrestricted Net Assets$13,359,640$13,305,508▼ $54,132
Total Net Assets Fund Balance$13,359,640$13,305,508▼ $54,132
Total Liabilities and Net Assets / Fund Balance$14,950,461$15,198,762▲ $248,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926,000$9,193,334$16,119,334
Equipment$1,527,139$8,703,833$10,230,972
Other Land Buildings$1,838,910$3,786,718$5,625,628
Land$1,138,206-$1,138,206
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeltingGeneral ManaFT$292,858$57,843$350,701
Jeffrey BeltingGeneral Manager-$204,358$146,343$350,701
David SchlagetterGrounds SupeFT$206,117$28,443$234,560
David SchlagetterGrounds Super-$179,117$98,961$234,560
Russell PolenderTennis ProFT$110,298$48,570$202,386
Wilbur WarrenGolf ProfessFT$159,207$42,459$201,666
Wilbur WarrenGolf Professional-$147,607$54,059$201,666
Ellen KerriganClubhouse MaFT$162,426$17,968$180,394
Ellen KerriganClubhouse Manager-$98,426$81,968$180,394
David DaniotChefFT$108,116$15,980$124,096

Board Members and Trustees

NameTitle
Mimi L TurneyPresident
Robert UnderwoodPresident
Douglas W MabieAssistant Se
Adelbert SpaanAssistant Tr
Andrew H ShawGovernor
Bruce B BlairGovernor
James Glerum JrGovernor
Julie MillerGovernor
Kenneth B JonesGovernor
Matthew BoticaGovernor
William C DoyleGovernor
Scott B DickesSectretary
Mark a IserlothTreasurer
James E CowieVice Preside
Stuart N SchuldtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,610
Program Service Revenue
$6,097,891
Investment Income
$-19,676
Other Revenue
$1,608,840
All Other Contributions
$302,610
Change in Net Assets
$-54,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,665
Revenue Not Reported on Form 990
$906,439
Total Revenue per Audited Statements
$8,896,104
Total Revenue per Form 990
$7,989,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,033,604
Other Expenses$3,010,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,417,366
Depreciation Depletion---$1,051,431
Current Officers, Directors, Trustees, and Key Employees---$596,482
Other Employee Benefits---$530,191
Occupancy---$434,484
Payroll Taxes---$375,960
All Other Expenses---$199,346
Fees for Services Other---$119,314
Other Expenses---$118,034
Pension Plan Contributions---$113,605
Insurance---$106,310
Office Expenses---$72,967
Conferences and Meetings---$29,991
Fees for Services Accounting---$18,570
Fees for Services Legal---$6,930
Total Functional Expenses$0$0$0$8,043,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,950,236
Expenses per Audited Statements$8,043,797
Total Expenses per Form 990$8,043,797
Expenses Not Reported on Form 990$906,439
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$211,739
Employee Retiree Fun$28,547
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

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

Signing Officer

Name
Robert Underwood
Title
President
Phone
8472511711
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Underwood
Formed
1913
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
184

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 goods sold 885,473 other expenses netted with revenue 20,966”

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

“Cost of goods sold 885,473 other expenses netted with revenue 20,966”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16GROUNDS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20TENNIS PRO
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029492
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficeExpensesGrp/TotalAmt072967
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530191
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINENS & UNIFORM
IRS990/OtherExpensesGrp/TotalAmt0503146
IRS990/OtherExpensesGrp/TotalAmt1224077
IRS990/OtherExpensesGrp/TotalAmt2125593
IRS990/OtherExpensesGrp/TotalAmt3118034
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IRS990/OtherRevenueMiscGrp/Desc0SNOW REMOVAL
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023100
IRS990/OtherRevenueTotalAmt023100
IRS990/OtherSalariesAndWagesGrp/TotalAmt03417366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0375960
IRS990/PensionPlanContributionsGrp/TotalAmt0113605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064694
IRS990/PrincipalOfficerNm0ROBERT UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING, TENNIS, CURLING, ET
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF RANGE, CLUB STORAGE ETC
IRS990/ProgramServiceRevenueGrp/Desc4LOCKERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213344
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02354654
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138206
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03786718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05625628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE RETIREE FUN
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IRS990ScheduleD/RevenueNotReportedAmt0906439
IRS990ScheduleD/RevenueSubtotalAmt07989665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 885,473 OTHER EXPENSES NETTED WITH REVENUE 20,966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 885,473 OTHER EXPENSES NETTED WITH REVENUE 20,966
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08950236
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IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,198,762
Liabilities
$1,893,254
Net assets
$13,305,508
Revenue
$7,989,665
Expenses
$8,043,797
Net income
-$54,132
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