Civic Intelligence

Indian Hill Club

990 • Fiscal year 2020 • EIN 36-1261010

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

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

14th percentile

0.11x

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

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.26x

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

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$343,470

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$15,202,238

Down $9,573 (-0.1%) from 2019

Net Assets

Up

$13,531,633

Up $30,242 (+0.2%) from 2019

Liabilities

Down

$1,670,605

Down $39,815 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Down

$6,532,295

Down $274,718 (-4.0%) from 2019

Expenses

Down

$6,502,053

Down $109,077 (-1.6%) from 2019

Net Income

Down

$30,242

Down $165,641 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$15,202,238
Liabilities$1,670,605
Net Assets$13,531,633
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$6,532,295
Expenses$6,502,053
Net Income$30,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$8,937,709
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$11,100,305$11,960,823▲ $860,518
Cash and Non-Interest-Bearing Accounts$2,359,514$1,567,504▼ $792,010
Accounts Receivable$977,072$946,280▼ $30,792
Savings and Temporary Cash Investments$428,309$428,738▲ $429
Inventories for Sale or Use$154,964$161,433▲ $6,469
Prepaid Expenses and Deferred Charges$157,863$107,028▼ $50,835
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$15,211,811$15,202,238▼ $9,573
Other Assets Total$33,784$30,432▼ $3,352
Liabilities
Deferred Revenue$858,079$900,126▲ $42,047
Accounts Payable and Accrued Expenses$787,510$702,300▼ $85,210
Other Liabilities$64,831$68,179▲ $3,348
Total Liabilities$1,710,420$1,670,605▼ $39,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,501,391$13,531,633▲ $30,242
Total Net Assets Fund Balance$13,501,391$13,531,633▲ $30,242
Total Liabilities and Net Assets / Fund Balance$15,211,811$15,202,238▼ $9,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,665,450$10,266,923$17,932,373
Equipment$1,385,336$8,429,407$9,814,743
Other Land Buildings$1,771,831$4,131,172$5,903,003
Land$1,138,206-$1,138,206
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeltingGeneral ManagerFT$215,145$121,075$343,470
David SchlagetterGrounds SuperFT$188,519$55,195$243,714
Matthew WarnerTennis ProFT$175,477$24,997$200,474
Wilbur WarrenGolf ProfessionalFT$157,256$40,383$197,639
David DaniotChefFT$130,994$39,585$163,329
Norma CasinoControllerFT$103,752$24,099$127,851
Jaime FloresMaint EngineerFT$101,347$23,975$125,322

Board Members and Trustees

NameTitle
Douglas W MabiePresident
Scott B DickesPresident
Adelbert SpaanVice President
Mark a IserlothVice President
Michael B MastersonAsst. Secretary
Mark a Fuller IiiAsst. Treasurer
Andrew H ShawGovernor
Bruce B BlairGovernor
John LewisGovernor
Julie MillerGovernor
Kristen NovellineGovernor
Michael RevordGovernor
Patrick W BaldwinGovernor
Matthew BoticaSecretary
James Glerum JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,672,163
Investment Income
$12,515
Other Revenue
$-152,383
Change in Net Assets
$30,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,531,363
Revenue Not Reported on Financial Statements
$932
Revenue Not Reported on Form 990
$2,405,414
Other Revenue Adjustments
$932
Total Revenue per Audited Statements
$8,936,777
Total Revenue per Form 990
$6,532,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,499,104
Other Expenses$3,002,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,007,638
Depreciation Depletion---$1,083,075
Current Officers, Directors, Trustees, and Key Employees---$594,276
Other Employee Benefits---$543,366
Occupancy---$421,468
Payroll Taxes---$233,832
All Other Expenses---$149,085
Insurance---$122,734
Pension Plan Contributions---$119,992
Other Expenses---$114,477
Fees for Services Other---$110,142
Office Expenses---$75,161
Fees for Services Legal---$47,724
Fees for Services Accounting---$19,100
Conferences and Meetings---$17,186
Total Functional Expenses$0$0$0$6,502,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,906,535
Total Expenses per Form 990$6,502,053
Expenses per Audited Statements$6,501,121
Expenses Not Reported on Form 990$2,405,414
Expenses Not Reported on Financial Statements$932
Other Expense Adjustments$932
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
Employee Retirement Fund$37,747
Deferred Compensation - Employees$30,432
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SAME AS LINE 15A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Julie Miller
Title
Vice President
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Mabie
Formed
1913
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
214
Volunteers
12

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
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 $2405414”

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

“Expenses netted with revenue on fs $932”

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

“Cost of goods sold $2405414”

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

“Expenses netted with revenue on fs $932”

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IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A FULLER III
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN NOVELLINE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT B DICKES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK A ISERLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE B BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL B MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL REVORD
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS W MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW H SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELBERT SPAAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW BOTICA
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GLERUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185977
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINT ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt08937709
IRS990/GrossReceiptsForPublicUseAmt0106407
IRS990/GrossSalesOfInventoryAmt02228006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0895650
IRS990/InsuranceGrp/TotalAmt0122734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022827502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011100305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011960823
IRS990/LandBldgEquipCostOrOtherBssAmt034788325
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013501391
IRS990/NetAssetsOrFundBalancesEOYAmt013531633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-165113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-177408
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt023566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013501391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013531633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0421468
IRS990/OfficeExpensesGrp/TotalAmt075161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033784
IRS990/OtherAssetsTotalGrp/EOYAmt030432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543366
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/Desc2LAUNDRY, LINENS & UNIFORM
IRS990/OtherExpensesGrp/Desc3Golf Services & Member Events
IRS990/OtherExpensesGrp/TotalAmt0526835
IRS990/OtherExpensesGrp/TotalAmt1198050
IRS990/OtherExpensesGrp/TotalAmt2117912
IRS990/OtherExpensesGrp/TotalAmt3114477
IRS990/OtherLiabilitiesGrp/BOYAmt064831
IRS990/OtherLiabilitiesGrp/EOYAmt068179
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SNOW REMOVAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025025
IRS990/OtherRevenueTotalAmt025025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0233832
IRS990/PensionPlanContributionsGrp/TotalAmt0119992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107028
IRS990/PrincipalOfficerNm0DOUGLAS W MABIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RANGE, CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSMTS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING, TENNIS, CURLING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35943874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4208282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35943874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4208282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03061206
IRS990/PYOtherRevenueAmt010560
IRS990/PYProgramServiceRevenueAmt06787923
IRS990/PYRevenuesLessExpensesAmt0195883
IRS990/PYSalariesCompEmpBnftPaidAmt03549924
IRS990/PYTotalExpensesAmt06611130
IRS990/PYTotalRevenueAmt06807013
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,202,238
Liabilities
$1,670,605
Net assets
$13,531,633
Revenue
$6,532,295
Expenses
$6,502,053
Net income
$30,242
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