Civic Intelligence

Lincolnshire Country Club

EIN 36-1391020 • 501(c)7 • Crete, IL

Profile

Private golf country club

390 East Richton RoadCrete, IL 60417
Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2019

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 2019

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,017,464

Down $60,618 (-5.6%) from 2018

Liabilities

Up

$550,902

Up $13,988 (+2.6%) from 2018

Net Assets

Down

$466,562

Down $74,606 (-14%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$883,745

Up $80,104 (+10.0%) from 2018

Expenses

Up

$958,351

Up $13,412 (+1.4%) from 2018

Net Income

Up

-$74,606

Up $66,692 (+47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,312,953Liabilities 2011: $357,364Net Assets 2011: $955,5892011Assets 2012: $1,122,600Liabilities 2012: $299,016Net Assets 2012: $823,5842012Assets 2013: $1,129,599Liabilities 2013: $270,211Net Assets 2013: $859,3882013Assets 2014: $1,153,508Liabilities 2014: $283,317Net Assets 2014: $870,1912014Assets 2015: $1,319,726Liabilities 2015: $555,588Net Assets 2015: $764,1382015Assets 2016: $1,241,981Liabilities 2016: $511,730Net Assets 2016: $730,2512016Assets 2017: $1,147,982Liabilities 2017: $465,516Net Assets 2017: $682,4662017Assets 2018: $1,078,082Liabilities 2018: $536,914Net Assets 2018: $541,1682018Assets 2019: $1,017,464Liabilities 2019: $550,902Net Assets 2019: $466,5622019

Highlighted filing

2019

Assets$1,017,464
Liabilities$550,902
Net Assets$466,562
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,138,5232011Expenses 2012: $1,120,5272012Expenses 2013: $1,003,5882013Revenue 2014: $997,270Expenses 2014: $986,467Net Income 2014: $10,8032014Revenue 2015: $691,930Expenses 2015: $797,983Net Income 2015: -$106,0532015Revenue 2016: $1,000,240Expenses 2016: $1,034,127Net Income 2016: -$33,8872016Revenue 2017: $950,763Expenses 2017: $998,548Net Income 2017: -$47,7852017Revenue 2018: $803,641Expenses 2018: $944,939Net Income 2018: -$141,2982018Revenue 2019: $883,745Expenses 2019: $958,351Net Income 2019: -$74,6062019

Highlighted filing

2019

Revenue$883,745
Expenses$958,351
Net Income-$74,606
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,017,464
Liabilities
$550,902
Net assets
$466,562
Revenue
$883,745
Expenses
$958,351
Net income
-$74,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.55$0.47$0.88$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$0.80$0.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.47$0.68$0.95$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$0.69$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.00$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.96$1.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,071,180
Mission and Program Overview

Mission

Private golf country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,294$1,103,092▲ $308,798
Cash and Non-Interest-Bearing Accounts$225,508$148,957▼ $76,551
Accounts Receivable$94,724$35,609▼ $59,115
Inventories for Sale or Use$36,766$30,024▼ $6,742
Prepaid Expenses and Deferred Charges$2,216$2,044▼ $172
Total Assets$1,153,508$1,319,726▲ $166,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,726$303,664▲ $228,938
Deferred Revenue$118,510$131,120▲ $12,610
Accounts Payable and Accrued Expenses$62,081$92,804▲ $30,723
Other Liabilities$28,000$28,000→ $0
Total Liabilities$283,317$555,588▲ $272,271
Net Assets / Fund Balance
Unrestricted Net Assets$870,191$764,138▼ $106,053
Total Net Assets Fund Balance$870,191$764,138▼ $106,053
Total Liabilities and Net Assets / Fund Balance$1,153,508$1,319,726▲ $166,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,107$2,753,124$3,391,231
Equipment$406,507$1,687,893$2,094,400
Land$58,478-$58,478
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Walt WilliamsPresident
Jim NicholsDirector
Mario CianchettiDirector
William MorseSecretary
Richard SchultzTreasurer
Walter GradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,729
Investment Income
$290
Other Revenue
$-79,089
Change in Net Assets
$-106,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,245
Salaries, Compensation, and Employee Benefits$316,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,620--$291,620
Depreciation Depletion$118,259--$118,259
Insurance$47,194--$47,194
Office Expenses$29,088--$29,088
Payroll Taxes$24,885--$24,885
Fees for Services Accounting$16,714--$16,714
Interest$15,262--$15,262
Other Expenses$11,742--$11,742
Information Technology$7,851--$7,851
Occupancy$3,695--$3,695
All Other Expenses$1,011--$1,011
Fees for Services Legal$518--$518
Advertising$351--$351
Other Employee Benefits$233--$233
Conferences and Meetings$157--$157
Total Functional Expenses$797,983$0$0$797,983
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
Capital Fund Notes$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes the organization is organized with members.”

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

“Form 990 part vi line 71 annual memebership meeting held in march each year during which members in good standing elect the board of directors.”

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

“The 990 is prepared by a knowledgeable outside accountant and the organization depends on their preparation skills to file an accurate return.”

Form 990, Page 6, Part VI, Line 18

“Form 990 part vi line 19 upon written request all documentation will be provided to the members.”

Form 990, Page 6, Part VI, Line 19

“Upon written request all documents will be provided to the members”

Filing and Contact Details

Filer

Filer Name
Lincolnshire Country Club
EIN
36-1391020
Phone
7086725411
Address
390 EAST RICHTON ROAD, CRETE, IL 60417

Signing Officer

Name
Walt Williams
Title
President
Phone
7086725411
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Williams
Formed
1926
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
42

Preparer

Firm
Beckett Accounting & Tax
Address
618 S DIXIE HWY SUITE E, BEECHER, IL 60401
Preparer
Jacquline Rians
Phone
7089466433
Supplemental Narrative

Additional Explanations

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

“Private golf country club”

Raw XML Appendix336 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092804
IRS990/AccountsReceivableGrp/BOYAmt094724
IRS990/AccountsReceivableGrp/EOYAmt035609
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE GOLF COUNTRY CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt0351
IRS990/AdvertisingGrp/TotalAmt0351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01011
IRS990/AllOtherExpensesGrp/TotalAmt01011
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET M SINGLETON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LINCOLNSHIRE COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum07086725411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LINCOLNSHIRE COUNTRY CLUB
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0390 EAST RICHTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRETE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060417
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225508
IRS990/CashNonInterestBearingGrp/EOYAmt0148957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157
IRS990/ConferencesMeetingsGrp/TotalAmt0157
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0379250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt0481245
IRS990/CYOtherRevenueAmt0-79089
IRS990/CYProgramServiceRevenueAmt0770729
IRS990/CYRevenuesLessExpensesAmt0-106053
IRS990/CYSalariesCompEmpBnftPaidAmt0316738
IRS990/CYTotalExpensesAmt0797983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118510
IRS990/DeferredRevenueGrp/EOYAmt0131120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118259
IRS990/DepreciationDepletionGrp/TotalAmt0118259
IRS990/Desc0PRIVATE GOLF COUNTRY CLUB FUNDED BY MEMEBER DUES AND ASSESSMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016714
IRS990/FeesForServicesAccountingGrp/TotalAmt016714
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0518
IRS990/FeesForServicesLegalGrp/TotalAmt0518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0WILLIAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO CIANCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01071180
IRS990/GrossReceiptsForPublicUseAmt0300161
IRS990/GrossSalesOfInventoryAmt0300161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07851
IRS990/InformationTechnologyGrp/TotalAmt07851
IRS990/InitiationFeesAndCapContriAmt013200
IRS990/InsuranceGrp/ProgramServicesAmt047194
IRS990/InsuranceGrp/TotalAmt047194
IRS990/InterestGrp/ProgramServicesAmt015262
IRS990/InterestGrp/TotalAmt015262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04441017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103092
IRS990/LandBldgEquipCostOrOtherBssAmt05544109
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE GOLF COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303664
IRS990/NetAssetsOrFundBalancesBOYAmt0870191
IRS990/NetAssetsOrFundBalancesEOYAmt0764138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-79089
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-79089
IRS990/NetUnrelatedBusTxblIncmAmt0-79089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03695
IRS990/OccupancyGrp/TotalAmt03695
IRS990/OfficeExpensesGrp/ProgramServicesAmt029088
IRS990/OfficeExpensesGrp/TotalAmt029088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0171756
IRS990/OtherExpensesGrp/ProgramServicesAmt140656
IRS990/OtherExpensesGrp/ProgramServicesAmt216991
IRS990/OtherExpensesGrp/ProgramServicesAmt311742
IRS990/OtherExpensesGrp/TotalAmt0171756
IRS990/OtherExpensesGrp/TotalAmt140656
IRS990/OtherExpensesGrp/TotalAmt216991
IRS990/OtherExpensesGrp/TotalAmt311742
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024885
IRS990/PayrollTaxesGrp/TotalAmt024885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0WALT WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE GOLF COUNTRY CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0576023
IRS990/PYOtherRevenueAmt0-62602
IRS990/PYProgramServiceRevenueAmt01059570
IRS990/PYRevenuesLessExpensesAmt010803
IRS990/PYSalariesCompEmpBnftPaidAmt0410444
IRS990/PYTotalExpensesAmt0986467
IRS990/PYTotalRevenueAmt0997270
IRS990/ReconcilationRevenueExpnssAmt0-106053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03391231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02094400
IRS990ScheduleD/LandGrp/BookValueAmt058478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL FUND NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103092
IRS990ScheduleD/TotalLiabilityAmt028000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE GOLF COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 71 ANNUAL MEMEBERSHIP MEETING HELD IN MARCH EACH YEAR DURING WHICH MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY A KNOWLEDGEABLE OUTSIDE ACCOUNTANT AND THE ORGANIZATION DEPENDS ON THEIR PREPARATION SKILLS TO FILE AN ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI LINE 19 UPON WRITTEN REQUEST ALL DOCUMENTATION WILL BE PROVIDED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST ALL DOCUMENTS WILL BE PROVIDED TO THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0797983
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IRS990/TotalProgramServiceRevenueAmt0770729
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-79089
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IRS990/USAddress/AddressLine1Txt0390 EAST RICHTON ROAD
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07086725411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLNSHIRE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364533565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKETT ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 S DIXIE HWY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEECHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060401
ReturnHeader/PreparerPersonGrp/PhoneNum07089466433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQULINE RIANS
ReturnHeader/ReturnTs02015-09-15T09:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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