Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 36-1351340 • 501(c)7 • La Grange, IL
Profile
The organization is a tax exempt social club which derives its revenues primarily from membership dues and directly related activities such as food, beverage, golf, and other membership functions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$37,750,992
Up $3,652,307 (+11%) from 2024
Liabilities
Up$9,470,102
Up $1,502,899 (+19%) from 2024
Net Assets
Up$28,280,890
Up $2,149,408 (+8.2%) from 2024
Revenue
Up$10,248,073
Up $486,338 (+5.0%) from 2024
Expenses
Up$8,098,665
Up $1,923,076 (+31%) from 2024
Net Income
Down$2,149,408
Down $1,436,738 (-40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a tax exempt social club which derives its revenues primarily from membership dues and directly related activities such as food, beverage, golf, and other membership functions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,584,594 | $34,105,718 | ▲ $3,521,124 |
| Savings and Temporary Cash Investments | - | $1,518,479 | - |
| Accounts Receivable | $865,089 | $1,449,335 | ▲ $584,246 |
| Inventories for Sale or Use | $357,552 | $424,223 | ▲ $66,671 |
| Prepaid Expenses and Deferred Charges | $85,244 | $130,532 | ▲ $45,288 |
| Cash and Non-Interest-Bearing Accounts | $2,196,549 | $118,401 | ▼ $2,078,148 |
| 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 | $34,098,685 | $37,750,992 | ▲ $3,652,307 |
| Other Assets Total | $9,657 | $4,304 | ▼ $5,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,169,566 | $6,762,658 | ▲ $1,593,092 |
| Accounts Payable and Accrued Expenses | $1,967,472 | $1,711,572 | ▼ $255,900 |
| Deferred Revenue | $451,551 | $586,009 | ▲ $134,458 |
| Other Liabilities | $378,614 | $409,863 | ▲ $31,249 |
| Total Liabilities | $7,967,203 | $9,470,102 | ▲ $1,502,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,131,482 | $28,280,890 | ▲ $2,149,408 |
| Total Net Assets Fund Balance | $26,131,482 | $28,280,890 | ▲ $2,149,408 |
| Total Liabilities and Net Assets / Fund Balance | $34,098,685 | $37,750,992 | ▲ $3,652,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,526,678 | $8,459,232 | $32,985,910 |
| Leasehold Improvements | $8,417,649 | $2,195,633 | $10,613,282 |
| Equipment | $790,131 | $1,409,408 | $2,199,539 |
| Land | $371,260 | - | $371,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Duy | General Mgr | FT | $229,504 | $81,984 | $311,488 |
| Jeffrey Brinegar | Grounds Superintendent | FT | $195,557 | $55,984 | $251,541 |
| Benjamin Robbins | Golf Professional | FT | $194,171 | $53,942 | $248,113 |
| John Comerford | Executive Chef | FT | $123,792 | $46,000 | $169,792 |
| Noe Milan | Controller | FT | $128,545 | $29,261 | $157,806 |
| Jordin Robinson | Assistant Gm | FT | $107,390 | $13,237 | $120,627 |
| Name | Title |
|---|---|
| Jeff Toner | Past President |
| John Nisicavo | President |
| Jim Pajauskas | Vice President |
| Dan Weber | Director |
| Dennis Cogan | Director |
| ED McFADDEN | Director |
| Greg Flinn | Director |
| Liz Boeckmann | Director |
| Nick Dalgety | Director |
| Steve Fleischmann | Director |
| Clay Edwards | Secretary |
| Philip Zadeik | Secretary |
| Greg Teegen | Treasurer |
| Kevin Metke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,434,324 |
| Salaries, Compensation, and Employee Benefits | $3,664,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,148,672 |
| Depreciation Depletion | - | - | - | $1,715,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $807,327 |
| Occupancy | - | - | - | $636,117 |
| Other Employee Benefits | - | - | - | $331,264 |
| Payroll Taxes | - | - | - | $311,333 |
| Interest | - | - | - | $303,242 |
| Insurance | - | - | - | $208,029 |
| All Other Expenses | - | - | - | $189,945 |
| Other Expenses | - | - | - | $144,175 |
| Fees for Services Other | - | - | - | $108,966 |
| Information Technology | - | - | - | $86,605 |
| Pension Plan Contributions | - | - | - | $65,745 |
| Fees for Services Accounting | - | - | - | $16,650 |
| Office Expenses | - | - | - | $10,079 |
| Fees for Services Legal | - | - | - | $396 |
| Total Functional Expenses | $0 | $0 | $0 | $8,098,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,165,415 |
| Expenses per Audited Statements | $8,098,665 |
| Total Expenses per Form 990 | $8,098,665 |
| Expenses Not Reported on Form 990 | $3,066,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Finance lease obiligation, LT | $164,407 |
| Equity Refunds Payable | $156,686 |
| Finance lease obiligation, Current | $84,466 |
| Operating Lease Payable | $4,304 |
“The club has several classes of membership”
“Officers are elected by the club members”
“Decisions subject to approval of member changes reequiring approval are made at the annual meeting”
“Treasurer receives a copy of the return to review and approve prior to filing”
“At the annual board meeeting, officers must sign an affidavit stating that all possible conflicts have been disclosed.”
“Club manager makes recommendations to the board for all key employee pay increases. The board then makes a decsion on these recommendations. Meeting minutes and employee files contain records.”
“No documents available to the public.”
“The club evaluates all significant tax positions as required by accounting principles generally acceppted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken to 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.”
“Cost of sales $3063450 revenue netted with expenses on 990 $3300”
“Cost of sales $3063450 revenue netted with expenses on 990 $3300”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1967472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1711572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 865089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1449335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Noe Milan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083520066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 S Brainard AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Grange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2196549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 807327 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3063450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15168 |
| IRS990/CYOtherExpensesAmt | 0 | 4434324 |
| IRS990/CYOtherRevenueAmt | 0 | 977670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9255235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2149408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3664341 |
| IRS990/CYTotalExpensesAmt | 0 | 8098665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10248073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 451551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1715752 |
| IRS990/Desc | 0 | OPERATION OF GOLF COURSE, RESTAURANT, SWIMMING POOL, AND TENNIS COURTS FOR RECREATION OF CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 396 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108966 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY BRINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOE MILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN NISICAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP ZADEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN METKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK DALGETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM PAJAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE FLEISCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG TEEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LIZ BOECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ED McFADDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 215127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13311523 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 243104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4041120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86605 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1135742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208029 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 303242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 357552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 424223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15168 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12064273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30584594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34105718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46169991 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5169566 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6762658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26131482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28280890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 977670 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 44197 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26131482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28280890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331264 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF & GROUNDS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT, MEMBER EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409863 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2148672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65745 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130532 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NISICAVO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS AND SWIMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8110012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 260224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 83250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8110012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 260224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 83250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95982 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2906152 |
| IRS990/PYOtherRevenueAmt | 0 | 381635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9258856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3560884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3269437 |
| IRS990/PYTotalExpensesAmt | 0 | 6175589 |
| IRS990/PYTotalRevenueAmt | 0 | 9736473 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2149408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1518479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24526678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8459232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32985910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 790131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1409408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2199539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3066750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8098665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 371260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8417649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2195633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10613282 |
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