Civic Intelligence

Kankakee Country Club

990 • Fiscal year 2018 • EIN 36-1304015

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.KANKAKEECOUNTRYCLUB.COM
PO Box 29Kankakee, IL 60901

(815) 933-6615

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,775,564

No earlier filing loaded for comparison.

Net Assets

$2,247,183

No earlier filing loaded for comparison.

Liabilities

$528,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

$2,103,846

No earlier filing loaded for comparison.

Expenses

$2,239,751

No earlier filing loaded for comparison.

Net Income

-$135,905

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,775,564Liabilities 2018: $528,381Net Assets 2018: $2,247,1832018Assets 2019: $2,674,624Liabilities 2019: $458,422Net Assets 2019: $2,216,2022019Assets 2020: $2,796,020Liabilities 2020: $610,789Net Assets 2020: $2,185,2312020Assets 2021: $3,097,586Liabilities 2021: $797,723Net Assets 2021: $2,299,8632021Assets 2022: $3,177,238Liabilities 2022: $397,337Net Assets 2022: $2,779,9012022Assets 2023: $3,146,201Liabilities 2023: $667,167Net Assets 2023: $2,479,0342023Assets 2024: $2,839,626Liabilities 2024: $710,930Net Assets 2024: $2,128,6962024

Highlighted filing

2018

Assets$2,775,564
Liabilities$528,381
Net Assets$2,247,183
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,103,846Expenses 2018: $2,239,751Net Income 2018: -$135,9052018Revenue 2019: $2,139,211Expenses 2019: $2,170,202Net Income 2019: -$30,9912019Revenue 2020: $1,947,602Expenses 2020: $1,978,576Net Income 2020: -$30,9742020Revenue 2021: $2,464,684Expenses 2021: $2,350,055Net Income 2021: $114,6292021Revenue 2022: $3,243,053Expenses 2022: $2,763,016Net Income 2022: $480,0372022Revenue 2023: $2,748,296Expenses 2023: $3,049,169Net Income 2023: -$300,8732023Revenue 2024: $2,759,767Expenses 2024: $3,060,903Net Income 2024: -$301,1362024

Highlighted filing

2018

Revenue$2,103,846
Expenses$2,239,751
Net Income-$135,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,579,499
Mission and Program Overview

Mission

Promotion of social recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,846$1,915,043▼ $112,803
Accounts Receivable$341,575$351,235▲ $9,660
Savings and Temporary Cash Investments$302,003$302,939▲ $936
Inventories for Sale or Use$100,521$106,468▲ $5,947
Cash and Non-Interest-Bearing Accounts$81,322$94,392▲ $13,070
Prepaid Expenses and Deferred Charges$4,543$5,397▲ $854
Total Assets$2,857,900$2,775,564▼ $82,336
Other Assets Total$90$90→ $0
Liabilities
Accounts Payable and Accrued Expenses$211,189$217,222▲ $6,033
Unsecured Notes Loans Payable$93,435$134,994▲ $41,559
Deferred Revenue$123,813$129,790▲ $5,977
Other Liabilities$46,375$46,375→ $0
Total Liabilities$474,812$528,381▲ $53,569
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,088$2,247,183▼ $135,905
Total Net Assets Fund Balance$2,383,088$2,247,183▼ $135,905
Total Liabilities and Net Assets / Fund Balance$2,857,900$2,775,564▼ $82,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,880$2,532,476$3,437,356
Equipment$350,968$2,356,303$2,707,271
Other Land Buildings$285,088$2,083,025$2,368,113
Land$374,107-$374,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mr Steve LemenagerGolf Chairm
Mr Ryan MagruderSocial Chair
Mr Jerry KuntzPresident
Mr Mark SmithEx-officio
Mr Bob GessnerGrounds CHA
Mr Mike LynchOperations C
Mr George Ryan JrSecretary
Mr Bill NethertonSocial Liais
Mr Mark ArgyelanTreasurer
Mr Michael PinskiVP/mbrp Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,481,895
Investment Income
$3,212
Other Revenue
$618,739
Change in Net Assets
$-135,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,846
Revenue Not Reported on Form 990
$475,653
Total Revenue per Audited Statements
$2,579,499
Total Revenue per Form 990
$2,103,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,953
Other Expenses$909,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,685--$1,063,685
All Other Expenses$223,173--$223,173
Depreciation Depletion$202,712--$202,712
Occupancy$193,710--$193,710
Payroll Taxes$188,465--$188,465
Fees for Services Accounting$91,164--$91,164
Other Employee Benefits$77,803--$77,803
Other Expenses$29,952--$29,952
Interest$5,261--$5,261
Total Functional Expenses$2,239,751$0$0$2,239,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,399
Total Expenses per Form 990$2,239,751
Expenses per Audited Statements$2,239,746
Expenses Not Reported on Form 990$475,653
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
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
Refundable Member Deposits$46,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“Regular members of the kankakee country club elect the members of the governing boards and approve significant decisions made by those boards.”

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

“The board has a limit on the amount and term of loans that the board my incur without obtaining member approval. There is a limit on amount of annual capital expenditures the board can authorize without member approval.”

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

“The treasurer of the board reviews the return and reports results to the remainder of the board members.”

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

“The board determines the salary of the manager on a calendar year basis. Changes typically take effect in january.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available to members upon request but not to the general public.”

Filing and Contact Details

Filer

Filer Name
Kankakee Country Club
EIN
36-1304015
Phone
8159336615
Address
PO BOX 29, KANKAKEE, IL 60901

Signing Officer

Name
Mr David Gibson
Title
Treasurer
Phone
8159336615
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Gibson
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
Dale L Gerretse
Phone
8159337781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Country club serving approximately 400 members.”

Financial Statement Notes

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

“Cost of sales (form 990, part viii, line 10b) 475,653”

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

“Cost of sales (form 990, part viii, line 10b) 475,653”

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

“Book / tax depreciation difference 5”

Raw XML Appendix383 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.

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IRS990ScheduleD/OtherExpensesIncludedAmt0475653
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02083025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02368113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0475653
IRS990ScheduleD/RevenueNotReportedAmt0475653
IRS990ScheduleD/RevenueSubtotalAmt02103846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES (FORM 990, PART VIII, LINE 10B) 475,653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES (FORM 990, PART VIII, LINE 10B) 475,653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02239751
IRS990ScheduleD/TotalLiabilityAmt046375
IRS990ScheduleD/TotalRevenuePerForm990Amt02103846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02579499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02715399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTRY CLUB SERVING APPROXIMATELY 400 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS OF THE KANKAKEE COUNTRY CLUB ELECT THE MEMBERS OF THE GOVERNING BOARDS AND APPROVE SIGNIFICANT DECISIONS MADE BY THOSE BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A LIMIT ON THE AMOUNT AND TERM OF LOANS THAT THE BOARD MY INCUR WITHOUT OBTAINING MEMBER APPROVAL. THERE IS A LIMIT ON AMOUNT OF ANNUAL CAPITAL EXPENDITURES THE BOARD CAN AUTHORIZE WITHOUT MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD REVIEWS THE RETURN AND REPORTS RESULTS TO THE REMAINDER OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE SALARY OF THE MANAGER ON A CALENDAR YEAR BASIS. CHANGES TYPICALLY TAKE EFFECT IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02775564
IRS990/TotalAssetsGrp/BOYAmt02857900
IRS990/TotalAssetsGrp/EOYAmt02775564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02239751
IRS990/TotalGrossUBIAmt0127914
IRS990/TotalLiabilitiesBOYAmt0474812
IRS990/TotalLiabilitiesEOYAmt0528381
IRS990/TotalLiabilitiesGrp/BOYAmt0474812
IRS990/TotalLiabilitiesGrp/EOYAmt0528381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02247183
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054240
IRS990/TotalProgramServiceExpensesAmt02239751
IRS990/TotalProgramServiceRevenueAmt01481895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01975932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02857900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02383088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02247183
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093435
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0134994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KANKAKEECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAVID GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159336615
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0361304015
ReturnHeader/Filer/PhoneNum08159336615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362664260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060901
ReturnHeader/PreparerPersonGrp/PhoneNum08159337781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L GERRETSE
ReturnHeader/ReturnTs02019-06-18T13:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,775,564
Liabilities
$528,381
Net assets
$2,247,183
Revenue
$2,103,846
Expenses
$2,239,751
Net income
-$135,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.71$2.13$2.76$3.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.67$2.48$2.75$3.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.40$2.78$3.24$2.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.80$2.30$2.46$2.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.61$2.19$1.95$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.46$2.22$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.53$2.25$2.10$2.24$0.14