Civic Intelligence

Kishwaukee Country Club

EIN 36-1327041 • 501(c)7 • Dekalb, IL

Profile

A local country club providing its members and their guests with various social and recreational activities including golf, tennis, swimming and leisure dining.

1901 Sycamore RoadDekalb, IL 60115

kishwaukeecc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.70x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,960,757

Up $107,024 (+2.2%) from 2023

Liabilities

Up

$1,462,199

Up $62,483 (+4.5%) from 2023

Net Assets

Up

$3,498,558

Up $44,541 (+1.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$2,080,437

Down $86,695 (-4.0%) from 2023

Expenses

Up

$2,035,896

Up $168,566 (+9.0%) from 2023

Net Income

Down

$44,541

Down $255,261 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,421,538Liabilities 2010: $813,060Net Assets 2010: $2,608,4782010Assets 2012: $3,353,960Liabilities 2012: $587,148Net Assets 2012: $2,766,8122012Assets 2013: $3,327,906Liabilities 2013: $509,438Net Assets 2013: $2,818,4682013Assets 2014: $3,226,500Liabilities 2014: $479,835Net Assets 2014: $2,746,6652014Assets 2015: $3,327,497Liabilities 2015: $511,102Net Assets 2015: $2,816,3952015Assets 2016: $3,305,009Liabilities 2016: $479,094Net Assets 2016: $2,825,9152016Assets 2017: $4,188,013Liabilities 2017: $1,163,372Net Assets 2017: $3,024,6412017Assets 2018: $4,320,511Liabilities 2018: $1,328,559Net Assets 2018: $2,991,9522018Assets 2019: $4,266,735Liabilities 2019: $1,284,669Net Assets 2019: $2,982,0662019Assets 2020: $4,302,790Liabilities 2020: $1,376,010Net Assets 2020: $2,926,7802020Assets 2021: $4,502,946Liabilities 2021: $1,352,108Net Assets 2021: $3,150,8382021Assets 2022: $4,531,861Liabilities 2022: $1,377,644Net Assets 2022: $3,154,2172022Assets 2023: $4,853,733Liabilities 2023: $1,399,716Net Assets 2023: $3,454,0172023Assets 2024: $4,960,757Liabilities 2024: $1,462,199Net Assets 2024: $3,498,5582024

Highlighted filing

2024

Assets$4,960,757
Liabilities$1,462,199
Net Assets$3,498,558
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,822,2142010Expenses 2012: $1,469,1142012Revenue 2013: $1,504,850Expenses 2013: $1,453,194Net Income 2013: $51,6562013Revenue 2014: $1,329,143Expenses 2014: $1,400,946Net Income 2014: -$71,8032014Revenue 2015: $1,424,292Expenses 2015: $1,354,562Net Income 2015: $69,7302015Revenue 2016: $1,394,597Expenses 2016: $1,385,077Net Income 2016: $9,5202016Revenue 2017: $1,540,870Expenses 2017: $1,339,139Net Income 2017: $201,7312017Revenue 2018: $1,600,642Expenses 2018: $1,633,331Net Income 2018: -$32,6892018Revenue 2019: $1,475,254Expenses 2019: $1,485,140Net Income 2019: -$9,8862019Revenue 2020: $1,437,876Expenses 2020: $1,493,162Net Income 2020: -$55,2862020Revenue 2021: $1,956,336Expenses 2021: $1,732,278Net Income 2021: $224,0582021Revenue 2022: $1,872,699Expenses 2022: $1,869,320Net Income 2022: $3,3792022Revenue 2023: $2,167,132Expenses 2023: $1,867,330Net Income 2023: $299,8022023Revenue 2024: $2,080,437Expenses 2024: $2,035,896Net Income 2024: $44,5412024

Highlighted filing

2024

Revenue$2,080,437
Expenses$2,035,896
Net Income$44,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,757
Liabilities
$1,462,199
Net assets
$3,498,558
Revenue
$2,080,437
Expenses
$2,035,896
Net income
$44,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.46$3.50$2.08$2.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.85$1.40$3.45$2.17$1.87$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.38$3.15$1.87$1.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.35$3.15$1.96$1.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.93$1.44$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.33$2.99$1.60$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.16$3.02$1.54$1.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.48$2.83$1.39$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.51$2.82$1.42$1.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.48$2.75$1.33$1.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.51$2.82$1.50$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.59$2.77$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.81$2.61$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,311,234
Mission and Program Overview

Mission

A local country club providing its members and their guests with various social and recreational activities including golf, tennis, swimming and leisure dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,835,122$3,809,544▼ $25,578
Accounts Receivable$686,899$791,922▲ $105,023
Savings and Temporary Cash Investments$136,791$230,321▲ $93,530
Cash and Non-Interest-Bearing Accounts$171,555$95,494▼ $76,061
Inventories for Sale or Use$15,859$27,302▲ $11,443
Prepaid Expenses and Deferred Charges$7,507$6,174▼ $1,333
Total Assets$4,853,733$4,960,757▲ $107,024
Liabilities
Deferred Revenue$648,523$774,306▲ $125,783
Mortgage Notes Payable Secured by Investment Property$612,375$562,625▼ $49,750
Accounts Payable and Accrued Expenses$138,818$125,268▼ $13,550
Total Liabilities$1,399,716$1,462,199▲ $62,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,017$3,498,558▲ $44,541
Total Net Assets Fund Balance$3,454,017$3,498,558▲ $44,541
Total Liabilities and Net Assets / Fund Balance$4,853,733$4,960,757▲ $107,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,809$2,586,245$5,085,054
Land$1,310,735-$1,310,735
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Roger HopkinsPresident
James LissDirector
Jeff CollinsDirector
Jim SwedbergDirector
Donna MartinSecretary
Dan PevonkaTreasurer
Paul AugustineVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
David PaeglowPro Shop Sales2719 GREENWOOD ACRES, Dekalb, IL 60115$130,917
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,581,729
Investment Income
$19,372
Other Revenue
$479,336
Change in Net Assets
$44,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,229
Other Expenses$1,002,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$833,794
All Other Expenses---$276,153
Depreciation Depletion---$195,007
Payroll Taxes---$132,853
Other Expenses---$83,343
Insurance---$57,986
Other Employee Benefits---$57,338
Interest---$19,888
Fees for Services Accounting---$12,597
Pension Plan Contributions---$9,244
Advertising---$3,882
Office Expenses---$1,066
Total Functional Expenses$0$0$0$2,035,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization has adult members of several classifications. These include equity memberships which allows full use of club facilities in addition to voting rights. Other memberships provide for limited use of club facilities with no voting rights.”

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

“The organization's equity members elect the board of directors annually. The board of directors elects the officers from within the board.”

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

“Major capital expenditures requiring a special dues assessment must be approved by a majority of voting equity members.”

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

“990 is reviewed by organization's president and/or treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to all members upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Kishwaukee Country Club
EIN
36-1327041
Phone
8157586848
Address
1901 SYCAMORE ROAD, DEKALB, IL 60115

Signing Officer

Name
Roger Hopkins
Title
President
Phone
8157586848
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hopkins
Formed
1901
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
7

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
Phone
6308974500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other supplies 76,071 0 0 real estate taxes 67,334 0 0 gas & oil 33,535 0 0 computer fees 31,689 0 0 credit card & bank fees 22,851 0 0 miscellaneous 12,889 0 0 club events 10,523 0 0 license 5,809 0 0 telephone 4,943 0 0 equipment rental 4,237 0 0 dues & education 3,996 0 0 bad debts 2,276 0 0 total 276,153 0 0”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125268
IRS990/AccountsReceivableGrp/BOYAmt0686899
IRS990/AccountsReceivableGrp/EOYAmt0791922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, SWIMMING AND LEISURE DINING.
IRS990/AdvertisingGrp/TotalAmt03882
IRS990/AllOtherExpensesGrp/TotalAmt0276153
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA HIRSCH
IRS990/BooksInCareOfDetail/PhoneNum08157586848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 SYCAMORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEKALB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171555
IRS990/CashNonInterestBearingGrp/EOYAmt095494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02719 GREENWOOD ACRES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DEKALB
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060115
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVID PAEGLOW
IRS990/ContractorCompensationGrp/ServicesDesc0PRO SHOP SALES
IRS990/CostOfGoodsSoldAmt0230797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019372
IRS990/CYOtherExpensesAmt01002667
IRS990/CYOtherRevenueAmt0479336
IRS990/CYProgramServiceRevenueAmt01581729
IRS990/CYRevenuesLessExpensesAmt044541
IRS990/CYSalariesCompEmpBnftPaidAmt01033229
IRS990/CYTotalExpensesAmt02035896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080437
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0648523
IRS990/DeferredRevenueGrp/EOYAmt0774306
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0195007
IRS990/Desc0OPERATION OF GOLF COURSE, TENNIS CLUB, SWIMMING POOL AND DINING FACILITY FOR THE USE OF MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PEVONKA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LISS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SWEDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02311234
IRS990/GrossReceiptsForPublicUseAmt023478
IRS990/GrossSalesOfInventoryAmt0702440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0174400
IRS990/InsuranceGrp/TotalAmt057986
IRS990/InterestGrp/TotalAmt019888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027302
IRS990/InvestmentIncomeGrp/ExclusionAmt019372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03835122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03809544
IRS990/LandBldgEquipCostOrOtherBssAmt06395789
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, SWIMMING AND LEISURE DINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562625
IRS990/NetAssetsOrFundBalancesBOYAmt03454017
IRS990/NetAssetsOrFundBalancesEOYAmt03498558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03454017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03498558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057338
IRS990/OtherExpensesGrp/Desc0CHEMICALS/FERTILIZER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COURSE SUPPLIES & MAINTEN
IRS990/OtherExpensesGrp/TotalAmt0150016
IRS990/OtherExpensesGrp/TotalAmt1111871
IRS990/OtherExpensesGrp/TotalAmt290858
IRS990/OtherExpensesGrp/TotalAmt383343
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07693
IRS990/OtherRevenueTotalAmt07693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0132853
IRS990/PensionPlanContributionsGrp/TotalAmt09244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06174
IRS990/PrincipalOfficerNm0ROGER HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0COUNTRY CLUB DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0123890
IRS990/PYOtherExpensesAmt0891155
IRS990/PYOtherRevenueAmt0457644
IRS990/PYProgramServiceRevenueAmt01585598
IRS990/PYRevenuesLessExpensesAmt0299802
IRS990/PYSalariesCompEmpBnftPaidAmt0976175
IRS990/PYTotalExpensesAmt01867330
IRS990/PYTotalRevenueAmt02167132
IRS990/ReconcilationRevenueExpnssAmt044541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05085054
IRS990ScheduleD/LandGrp/BookValueAmt01310735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADULT MEMBERS OF SEVERAL CLASSIFICATIONS. THESE INCLUDE EQUITY MEMBERSHIPS WHICH ALLOWS FULL USE OF CLUB FACILITIES IN ADDITION TO VOTING RIGHTS. OTHER MEMBERSHIPS PROVIDE FOR LIMITED USE OF CLUB FACILITIES WITH NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS ELECTS THE OFFICERS FROM WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR CAPITAL EXPENDITURES REQUIRING A SPECIAL DUES ASSESSMENT MUST BE APPROVED BY A MAJORITY OF VOTING EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY ORGANIZATION'S PRESIDENT AND/OR TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES 76,071 0 0 REAL ESTATE TAXES 67,334 0 0 GAS & OIL 33,535 0 0 COMPUTER FEES 31,689 0 0 CREDIT CARD & BANK FEES 22,851 0 0 MISCELLANEOUS 12,889 0 0 CLUB EVENTS 10,523 0 0 LICENSE 5,809 0 0 TELEPHONE 4,943 0 0 EQUIPMENT RENTAL 4,237 0 0 DUES & EDUCATION 3,996 0 0 BAD DEBTS 2,276 0 0 TOTAL 276,153 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04853733
IRS990/TotalAssetsEOYAmt04960757
IRS990/TotalAssetsGrp/BOYAmt04853733
IRS990/TotalAssetsGrp/EOYAmt04960757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02035896
IRS990/TotalGrossUBIAmt023479
IRS990/TotalLiabilitiesBOYAmt01399716
IRS990/TotalLiabilitiesEOYAmt01462199
IRS990/TotalLiabilitiesGrp/BOYAmt01399716
IRS990/TotalLiabilitiesGrp/EOYAmt01462199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03454017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03498558
IRS990/TotalProgramServiceRevenueAmt01581729
IRS990/TotalRevenueGrp/ExclusionAmt019372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02037586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023479
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04853733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04960757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KISHWAUKEECC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157586848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISHWAUKEE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KISH
ReturnHeader/Filer/EIN0361327041
ReturnHeader/Filer/PhoneNum08157586848
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 SYCAMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N LAKE ST STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605064086
ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA FEDMASU
ReturnHeader/ReturnTs02025-08-14T12:46:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.