Civic Intelligence

Lena Golf Club

EIN 36-1377865 • 501(c)7 • Lena, IL

Profile

18-Hole Championship course that provides golf, recreation and social enjoyment to its members.

6546 N Shippee RdLena, IL 61048
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-2.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,055,547

Down $33,878 (-3.1%) from 2023

Liabilities

Down

$622,140

Down $54,957 (-8.1%) from 2023

Net Assets

Up

$433,407

Up $21,079 (+5.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Down

$163,059

Down $40,701 (-20%) from 2023

Expenses

Up

$139,878

Up $16,307 (+13%) from 2023

Net Income

Down

$23,181

Down $57,008 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,266,706Liabilities 2011: $1,207,587Net Assets 2011: $59,1192011Assets 2012: $1,209,089Liabilities 2012: $1,145,446Net Assets 2012: $63,6432012Assets 2013: $1,222,665Liabilities 2013: $1,094,883Net Assets 2013: $127,7822013Assets 2014: $1,183,582Liabilities 2014: $1,058,419Net Assets 2014: $125,1632014Assets 2015: $1,139,292Liabilities 2015: $1,015,509Net Assets 2015: $123,7832015Assets 2016: $1,080,283Liabilities 2016: $973,902Net Assets 2016: $106,3812016Assets 2017: $1,072,262Liabilities 2017: $932,824Net Assets 2017: $139,4382017Assets 2018: $1,053,630Liabilities 2018: $906,507Net Assets 2018: $147,1232018Assets 2019: $1,059,170Liabilities 2019: $857,191Net Assets 2019: $201,9792019Assets 2020: $1,052,326Liabilities 2020: $800,070Net Assets 2020: $252,2562020Assets 2021: $1,067,805Liabilities 2021: $752,181Net Assets 2021: $315,6242021Assets 2022: $1,080,205Liabilities 2022: $713,366Net Assets 2022: $366,8392022Assets 2023: $1,089,425Liabilities 2023: $677,097Net Assets 2023: $412,3282023Assets 2024: $1,055,547Liabilities 2024: $622,140Net Assets 2024: $433,4072024

Highlighted filing

2024

Assets$1,055,547
Liabilities$622,140
Net Assets$433,407
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $189,8462011Expenses 2012: $170,6912012Revenue 2013: $233,921Expenses 2013: $170,055Net Income 2013: $63,8662013Revenue 2014: $191,816Expenses 2014: $181,351Net Income 2014: $10,4652014Revenue 2015: $165,898Expenses 2015: $167,278Net Income 2015: -$1,3802015Revenue 2016: $137,847Expenses 2016: $163,933Net Income 2016: -$26,0862016Revenue 2017: $185,653Expenses 2017: $152,596Net Income 2017: $33,0572017Revenue 2018: $158,858Expenses 2018: $151,173Net Income 2018: $7,6852018Revenue 2019: $207,948Expenses 2019: $153,092Net Income 2019: $54,8562019Revenue 2020: $198,120Expenses 2020: $158,843Net Income 2020: $39,2772020Revenue 2021: $210,648Expenses 2021: $147,280Net Income 2021: $63,3682021Revenue 2022: $172,604Expenses 2022: $121,389Net Income 2022: $51,2152022Revenue 2023: $203,760Expenses 2023: $123,571Net Income 2023: $80,1892023Revenue 2024: $163,059Expenses 2024: $139,878Net Income 2024: $23,1812024

Highlighted filing

2024

Revenue$163,059
Expenses$139,878
Net Income$23,181
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
$1,055,547
Liabilities
$622,140
Net assets
$433,407
Revenue
$163,059
Expenses
$139,878
Net income
$23,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.62$0.43$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.37$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.86$0.20$0.21$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.91$0.15$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$0.19$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.97$0.11$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.06$0.13$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.09$0.13$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.15$0.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.21$0.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$610,802
Mission and Program Overview

Mission

18-Hole Championship course that provides golf, recreation and social enjoyment to its members.

Lena golf club has a championship golf course that provides an 18 hole course to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,180$853,817▼ $11,363
Cash and Non-Interest-Bearing Accounts$116,615$120,668▲ $4,053
Savings and Temporary Cash Investments$44,548$42,312▼ $2,236
Inventories for Sale or Use$43,638$34,518▼ $9,120
Prepaid Expenses and Deferred Charges$9,464$4,116▼ $5,348
Accounts Receivable$9,980$116▼ $9,864
Total Assets$1,089,425$1,055,547▼ $33,878
Liabilities
Other Liabilities$622,654$574,239▼ $48,415
Accounts Payable and Accrued Expenses$54,443$47,901▼ $6,542
Total Liabilities$677,097$622,140▼ $54,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,328$433,407▲ $21,079
Total Net Assets Fund Balance$412,328$433,407▲ $21,079
Total Liabilities and Net Assets / Fund Balance$1,089,425$1,055,547▼ $33,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,329$854,000$1,219,329
Equipment$93,995$540,374$634,369
Land$239,658-$239,658
Leasehold Improvements$154,835$60,507$215,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daryl CanonPresident
Karrie FritsVice President
Brad AugerBd Memb
Dean ErtmerBd Memb
Garrett MillerBd Memb
Michael SmithBd Memb
Jamie AltfillischBd Member
Roy DowningSecretary
Meryle KlobesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,201
Program Service Revenue
$49,621
Investment Income
$357
Other Revenue
$-10,120
Change in Net Assets
$23,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,568
Salaries, Compensation, and Employee Benefits$23,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,127--$56,127
Occupancy$28,552--$28,552
Payroll Taxes$23,310--$23,310
Interest$12,041--$12,041
Other Expenses$4,054--$4,054
Fees for Services Accounting$2,660--$2,660
Insurance$1,708--$1,708
Total Functional Expenses$139,878$0$0$139,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$574,239
State Bank Pearl City-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lena Golf Club
EIN
36-1377865
Phone
8153694513
Address
6546 N SHIPPEE RD, LENA, IL 61048

Signing Officer

Name
Jamie Altfillisch
Title
Member
Phone
8153694513
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Altfillisch
Formed
1928
Legal Domicile
Il
Voting Board Members
198
Independent Board Members
198
Employees
34

Preparer

Firm
Rachel Brinkmeier CPA
Address
143 E MAIN ST P O BOX 338, WARREN, IL 61087
Preparer
Rachel L Brinkmeier CPA
Phone
8157453390
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section IV, Line 38

“There is not any additional information to report on schedule o”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153694513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENA GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LENA
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ReturnHeader/Filer/PhoneNum08153694513
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL BRINKMEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 E MAIN ST P O BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061087
ReturnHeader/PreparerPersonGrp/PhoneNum08157453390
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L BRINKMEIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T10:06:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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