Civic Intelligence

Knollwood Club

EIN 36-1332570 • 501(c)7 • Lake Forest, IL

Profile

An organization formed to provide programs and facilities for the social and recreational benefit of its members.

1890 Waukegan RoadLake Forest, IL 60045

www.knollwoodclub.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.69x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$398,912

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-2.5%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$25,946,387

Down $652,199 (-2.5%) from 2023

Liabilities

Down

$5,771,815

Down $546,099 (-8.6%) from 2023

Net Assets

Down

$20,174,572

Down $106,100 (-0.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$8,394,986

Down $1,293,007 (-13%) from 2023

Expenses

Up

$8,476,143

Up $883,494 (+12%) from 2023

Net Income

Down

-$81,157

Down $2,176,501 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2015: $14,332,320Liabilities 2015: $2,448,148Net Assets 2015: $11,884,1722015Assets 2016: $13,912,047Liabilities 2016: $2,213,472Net Assets 2016: $11,698,5752016Assets 2017: $14,577,733Liabilities 2017: $2,499,004Net Assets 2017: $12,078,7292017Assets 2018: $19,604,725Liabilities 2018: $7,085,696Net Assets 2018: $12,519,0292018Assets 2019: $20,183,622Liabilities 2019: $6,846,474Net Assets 2019: $13,337,1482019Assets 2020: $21,469,967Liabilities 2020: $6,905,431Net Assets 2020: $14,564,5362020Assets 2021: $22,392,377Liabilities 2021: $6,526,683Net Assets 2021: $15,865,6942021Assets 2022: $24,740,341Liabilities 2022: $6,533,186Net Assets 2022: $18,207,1552022Assets 2023: $26,598,586Liabilities 2023: $6,317,914Net Assets 2023: $20,280,6722023Assets 2024: $25,946,387Liabilities 2024: $5,771,815Net Assets 2024: $20,174,5722024

Highlighted filing

2024

Assets$25,946,387
Liabilities$5,771,815
Net Assets$20,174,572
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,908,272Expenses 2015: $7,231,151Net Income 2015: $677,1212015Revenue 2016: $6,679,685Expenses 2016: $6,865,282Net Income 2016: -$185,5972016Revenue 2017: $7,654,107Expenses 2017: $7,273,953Net Income 2017: $380,1542017Revenue 2018: $6,016,309Expenses 2018: $5,576,009Net Income 2018: $440,3002018Revenue 2019: $7,297,390Expenses 2019: $6,479,271Net Income 2019: $818,1192019Revenue 2020: $7,443,291Expenses 2020: $6,215,903Net Income 2020: $1,227,3882020Revenue 2021: $7,973,562Expenses 2021: $6,810,480Net Income 2021: $1,163,0822021Revenue 2022: $9,118,352Expenses 2022: $7,006,386Net Income 2022: $2,111,9662022Revenue 2023: $9,687,993Expenses 2023: $7,592,649Net Income 2023: $2,095,3442023Revenue 2024: $8,394,986Expenses 2024: $8,476,143Net Income 2024: -$81,1572024

Highlighted filing

2024

Revenue$8,394,986
Expenses$8,476,143
Net Income-$81,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,946,387
Liabilities
$5,771,815
Net assets
$20,174,572
Revenue
$8,394,986
Expenses
$8,476,143
Net income
-$81,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.77$20.2$8.39$8.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$26.6$6.32$20.3$9.69$7.59$2.10
2022Detailed filing. Detailed filing data is available for this year.$24.7$6.53$18.2$9.12$7.01$2.11
2021Detailed filing. Detailed filing data is available for this year.$22.4$6.53$15.9$7.97$6.81$1.16
2020Detailed filing. Detailed filing data is available for this year.$21.5$6.91$14.6$7.44$6.22$1.23
2019Detailed filing. Detailed filing data is available for this year.$20.2$6.85$13.3$7.30$6.48$0.82
2018Detailed filing. Detailed filing data is available for this year.$19.6$7.09$12.5$6.02$5.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$14.6$2.50$12.1$7.65$7.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.21$11.7$6.68$6.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.45$11.9$7.91$7.23$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$13,433,678
Mission and Program Overview

Mission

An organization formed to provide programs and facilities for the social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,657,061$18,234,474▼ $422,587
Savings and Temporary Cash Investments$2,748,426$3,901,603▲ $1,153,177
Accounts Receivable$3,475,898$2,218,054▼ $1,257,844
Inventories for Sale or Use$473,806$549,751▲ $75,945
Prepaid Expenses and Deferred Charges$208,682$141,560▼ $67,122
Investments in Publicly Traded Securities$29,301$0▼ $29,301
Cash and Non-Interest-Bearing Accounts$10,000$7,274▼ $2,726
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-
Intangible Assets-$0-
Total Assets$26,598,586$25,946,387▼ $652,199
Other Assets Total$995,412$893,671▼ $101,741
Liabilities
Unsecured Notes Loans Payable$2,688,463$2,180,924▼ $507,539
Deferred Revenue$1,635,330$1,632,791▼ $2,539
Accounts Payable and Accrued Expenses$1,085,070$1,190,459▲ $105,389
Other Liabilities$909,051$767,641▼ $141,410
Total Liabilities$6,317,914$5,771,815▼ $546,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,280,672$20,174,572▼ $106,100
Total Net Assets Fund Balance$20,280,672$20,174,572▼ $106,100
Total Liabilities and Net Assets / Fund Balance$26,598,586$25,946,387▼ $652,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,383,322$8,291,744$17,675,066
Other Land Buildings$6,987,550$5,419,680$12,407,230
Equipment$1,664,421$4,198,135$5,862,556
Land$199,181-$199,181
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarperGeneral ManagerFT$305,749$90,537$398,912
Wade GuryshGolf ProfessionalFT$229,627$63,577$300,962
Drew BarnettGrounds superintendentFT$164,436$64,338$224,774
Daniel VogelExecutive ChefFT$147,642$66,006$207,648
Sarah WinstonControllerFT$136,802$46,152$182,570

Board Members and Trustees

NameTitle
Thomas FitzgeraldPresident
Jason ChalmersVice President
Reggie RileyVice President
Bill GalvinDirector
Donald SchoenheiderDirector
Doug MarquisDirector
James AsmussenDirector
John DempseyDirector
Ryan McCainDirector
Ted AhernDirector
Jake PetersSecretary
Scott CarterSecretary
James HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,563,199
Investment Income
$109,583
Other Revenue
$-277,796
Change in Net Assets
$-81,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,393,649
Revenue Not Reported on Financial Statements
$1,337
Revenue Not Reported on Form 990
$5,017,446
Other Revenue Adjustments
$1,337
Total Revenue per Audited Statements
$13,411,095
Total Revenue per Form 990
$8,394,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,399,659
Salaries, Compensation, and Employee Benefits$4,076,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,141,482
Depreciation Depletion---$1,405,122
Current Officers, Directors, Trustees, and Key Employees---$1,132,299
Other Employee Benefits---$505,166
Occupancy---$475,960
All Other Expenses---$419,231
Other Expenses---$346,471
Payroll Taxes---$258,815
Fees for Services Other---$195,688
Insurance---$192,250
Interest---$128,547
Office Expenses---$76,361
Pension Plan Contributions---$38,722
Fees for Services Accounting---$21,550
Conferences and Meetings---$8,966
Total Functional Expenses$0$0$0$8,476,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,517,195
Total Expenses per Form 990$8,476,143
Expenses per Audited Statements$8,474,806
Expenses Not Reported on Form 990$5,042,389
Expenses Not Reported on Financial Statements$1,337
Other Expense Adjustments$1,337
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
Operating Lease Liability$692,367
Capital lease obiligation, LT$38,433
Capital lease obiligation, current$36,841
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 has several classes of membership.”

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

“Equity members of the club elect the board of directors and officers annually.”

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

“Any long term debt to be incurred which would cause the aggregate long-term indebtedness of the club to exceed 35% of membership's combined annual dues, any annual assessment greater than 35% of the membership's combined annual dues, or any annual assessments which would cause the aggregate assessments for four consecutive years to exceed 70% of the membership's combined annual dues.”

Form 990, Part VI, Section B, Line 11B

“Outside accountant prepares form 990 which is reviewed by the club controller and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored through overseeing negotiations and dealings with outside vendors. Management monitors completion of the code of conduct annually and approval for any officer, director or key employee transactions.”

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

“Club manager's salary is negotiated with the president.”

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

“Other key employee compensation is negotiated with the general manager and the individuals respective committee chair.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Knollwood Club
EIN
36-1332570
Phone
8472341600
Address
1890 Waukegan Road, Lake Forest, IL 60045

Signing Officer

Name
James Hayes
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fitzgerald
Formed
1924
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
266
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap calculation = -$24943”

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. As of december 31, 2021, management has evaluated the club's tax positions 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 sales $5010117 project assessment refund netted on 990 $7329”

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

“Investment income netted on fs $1337”

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

“Cost of sales $5010117 change in fmv swap $24943 project assesment refund netted on 990 $7329”

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

“Investment income netted on fs $1337”

Raw XML AppendixShowing 400 of 570 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/BOYAmt01085070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01190459
IRS990/AccountsReceivableGrp/BOYAmt03475898
IRS990/AccountsReceivableGrp/EOYAmt02218054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGANIZATION FORMED TO PROVIDE PROGRAMS AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0419231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Winston
IRS990/BooksInCareOfDetail/PhoneNum08472341600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 Waukegan Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt07274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01132299
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt08966
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05010117
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109583
IRS990/CYOtherExpensesAmt04399659
IRS990/CYOtherRevenueAmt0-277796
IRS990/CYProgramServiceRevenueAmt08563199
IRS990/CYRevenuesLessExpensesAmt0-81157
IRS990/CYSalariesCompEmpBnftPaidAmt04076484
IRS990/CYTotalExpensesAmt08476143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08394986
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01635330
IRS990/DeferredRevenueGrp/EOYAmt01632791
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01405122
IRS990/Desc0PROVIDE RESTAURANT AND CLUBHOUSE, GOLF, SWIMMING AND TENNIS FACILITIES AND PROGRAMS FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0195688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Wade Gurysh
IRS990/Form990PartVIISectionAGrp/PersonNm2Drew Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Winston
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Ahern
IRS990/Form990PartVIISectionAGrp/PersonNm6James Asmussen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Chalmers
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jake Peters
IRS990/Form990PartVIISectionAGrp/PersonNm11John Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm14Reggie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Schoenheider
IRS990/Form990PartVIISectionAGrp/PersonNm16James Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan McCain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0355749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2204767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grounds superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0391
IRS990/GainOrLossGrp/SecuritiesAmt01329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028795
IRS990/GrossReceiptsAmt013433678
IRS990/GrossReceiptsForPublicUseAmt0682924
IRS990/GrossSalesOfInventoryAmt04663300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt01115996
IRS990/InsuranceGrp/TotalAmt0192250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0128547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0473806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0549751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107863
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0107863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017909559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018657061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018234474
IRS990/LandBldgEquipCostOrOtherBssAmt036144033
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01109
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027466
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION FORMED TO PROVIDE PROGRAMS AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020280672
IRS990/NetAssetsOrFundBalancesEOYAmt020174572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01720
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-242881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-346817
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-103936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt095941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020280672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020174572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0475960
IRS990/OfficeExpensesGrp/TotalAmt076361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995412
IRS990/OtherAssetsTotalGrp/EOYAmt0893671
IRS990/OtherChangesInNetAssetsAmt0-24943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505166
IRS990/OtherExpensesGrp/Desc0Grounds Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Maint.
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Golf Services & Member Events
IRS990/OtherExpensesGrp/TotalAmt0388648
IRS990/OtherExpensesGrp/TotalAmt1379054
IRS990/OtherExpensesGrp/TotalAmt2361811
IRS990/OtherExpensesGrp/TotalAmt3346471
IRS990/OtherLiabilitiesGrp/BOYAmt0909051
IRS990/OtherLiabilitiesGrp/EOYAmt0767641
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069021
IRS990/OtherRevenueTotalAmt069021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0258815
IRS990/PensionPlanContributionsGrp/TotalAmt038722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141560
IRS990/PrincipalOfficerNm0Thomas Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING,TENNIS, CABANAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27288041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27288041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4202316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0229013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt165984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-561844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03880460
IRS990/PYOtherRevenueAmt0217991
IRS990/PYProgramServiceRevenueAmt010031846
IRS990/PYRevenuesLessExpensesAmt02095344
IRS990/PYSalariesCompEmpBnftPaidAmt03712189
IRS990/PYTotalExpensesAmt07592649
IRS990/PYTotalRevenueAmt09687993
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02748426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03901603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09383322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08291744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017675066
IRS990ScheduleD/EquipmentGrp/BookValueAmt01664421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04198135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05862556
IRS990ScheduleD/ExpensesNotReportedAmt05042389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01337
IRS990ScheduleD/ExpensesSubtotalAmt08474806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199181
IRS990ScheduleD/OtherExpensesIncludedAmt05042389
IRS990ScheduleD/OtherExpensesNotIncludedAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06987550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.