Civic Intelligence

Naperville Country Club

EIN 36-1518990 • 501(c)7 • Naperville, IL

Profile

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

25 W 570 Chicago AveNaperville, IL 60540

www.napervillecc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.89x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$232,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-7.9%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,472,500

Down $112,305 (-1.1%) from 2024

Liabilities

Down

$6,429,383

Down $758,696 (-11%) from 2024

Net Assets

Up

$4,043,117

Up $646,391 (+19%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$7,204,354

Down $616,145 (-7.9%) from 2024

Expenses

Up

$6,557,963

Up $444,820 (+7.3%) from 2024

Net Income

Down

$646,391

Down $1,060,965 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $8,348,756Liabilities 2015: $8,721,270Net Assets 2015: -$372,5142015Assets 2016: $7,963,379Liabilities 2016: $8,450,442Net Assets 2016: -$487,0632016Assets 2017: $7,495,620Liabilities 2017: $8,050,289Net Assets 2017: -$554,6692017Assets 2018: $7,381,916Liabilities 2018: $8,048,490Net Assets 2018: -$666,5742018Assets 2019: $6,618,964Liabilities 2019: $7,644,072Net Assets 2019: -$1,025,1082019Assets 2020: $5,808,510Liabilities 2020: $7,296,270Net Assets 2020: -$1,487,7602020Assets 2021: $6,698,829Liabilities 2021: $7,517,763Net Assets 2021: -$818,9342021Assets 2022: $9,688,794Liabilities 2022: $8,108,056Net Assets 2022: $1,580,7382022Assets 2023: $8,763,342Liabilities 2023: $7,073,972Net Assets 2023: $1,689,3702023Assets 2024: $10,584,805Liabilities 2024: $7,188,079Net Assets 2024: $3,396,7262024Assets 2025: $10,472,500Liabilities 2025: $6,429,383Net Assets 2025: $4,043,1172025

Highlighted filing

2025

Assets$10,472,500
Liabilities$6,429,383
Net Assets$4,043,117
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,248,133Expenses 2015: $5,233,411Net Income 2015: $14,7222015Revenue 2016: $5,174,220Expenses 2016: $5,288,769Net Income 2016: -$114,5492016Revenue 2017: $4,817,053Expenses 2017: $4,884,659Net Income 2017: -$67,6062017Revenue 2018: $4,945,848Expenses 2018: $5,138,198Net Income 2018: -$192,3502018Revenue 2019: $4,099,860Expenses 2019: $4,458,394Net Income 2019: -$358,5342019Revenue 2020: $3,785,455Expenses 2020: $4,175,499Net Income 2020: -$390,0442020Revenue 2021: $4,174,057Expenses 2021: $3,505,231Net Income 2021: $668,8262021Revenue 2022: $6,479,171Expenses 2022: $4,079,499Net Income 2022: $2,399,6722022Revenue 2023: $5,951,084Expenses 2023: $5,842,452Net Income 2023: $108,6322023Revenue 2024: $7,820,499Expenses 2024: $6,113,143Net Income 2024: $1,707,3562024Revenue 2025: $7,204,354Expenses 2025: $6,557,963Net Income 2025: $646,3912025

Highlighted filing

2025

Revenue$7,204,354
Expenses$6,557,963
Net Income$646,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,472,500
Liabilities
$6,429,383
Net assets
$4,043,117
Revenue
$7,204,354
Expenses
$6,557,963
Net income
$646,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$6.43$4.04$7.20$6.56$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.19$3.40$7.82$6.11$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$7.07$1.69$5.95$5.84$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$8.11$1.58$6.48$4.08$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$7.52$0.82$4.17$3.51$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$7.30$1.49$3.79$4.18$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$7.64$1.03$4.10$4.46$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$8.05$0.67$4.95$5.14$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$8.05$0.55$4.82$4.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.96$8.45$0.49$5.17$5.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.35$8.72$0.37$5.25$5.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$8,114,661
Mission and Program Overview

Mission

The purpose of the club is to operate as a private social club for the social and recreational benefit of its members. No part of the club's net earnings shall inure to the benefit of any member.

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,498,921$7,404,318▲ $905,397
Savings and Temporary Cash Investments$2,168,514$1,780,497▼ $388,017
Accounts Receivable$1,477,289$680,931▼ $796,358
Cash and Non-Interest-Bearing Accounts$190,714$382,165▲ $191,451
Prepaid Expenses and Deferred Charges$192,022$171,803▼ $20,219
Inventories for Sale or Use$57,345$52,786▼ $4,559
Total Assets$10,584,805$10,472,500▼ $112,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,974,660$5,239,457▼ $735,203
Accounts Payable and Accrued Expenses$731,599$625,394▼ $106,205
Deferred Revenue$481,820$564,532▲ $82,712
Total Liabilities$7,188,079$6,429,383▼ $758,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,726$4,043,117▲ $646,391
Total Net Assets Fund Balance$3,396,726$4,043,117▲ $646,391
Total Liabilities and Net Assets / Fund Balance$10,584,805$10,472,500▼ $112,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,948,973$7,687,551$11,636,524
Equipment$1,421,820$6,629,047$8,050,867
Leasehold Improvements$789,213$5,216,016$6,005,229
Other Land Buildings$1,220,281-$1,220,281
Land$24,031-$24,031
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McmillanGeneral ManagerFT$187,425$45,075$232,500
Kyle BartonSuperintendentFT$157,742$69,847$227,589
Atusa FreyerMembeship DirectorFT$115,743$17,761$133,504
Brian BrownHead Golf ProfessionalFT$111,539$10,795$122,334
James KuhrtFood and Beverage DirectorFT$110,874$11,355$122,229

Board Members and Trustees

NameTitle
Craig FunkhouserPresident
David SpiresVice President
Adam MackoDirector
Chris BirckDirector
Jeremy WatsonDirector
Jerry KellyDirector
Len KapovichDirector
Rick ProhammerDirector
Rick WestraSecretary
Darrin BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,756,576
Investment Income
$36,997
Other Revenue
$2,410,781
Change in Net Assets
$646,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,204,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$910,307
Total Revenue per Audited Statements
$8,114,661
Total Revenue per Form 990
$7,204,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,321
Other Expenses$2,946,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,634,886
Depreciation Depletion---$977,681
Current Officers, Directors, Trustees, and Key Employees---$424,876
Payroll Taxes---$290,212
Occupancy---$288,253
Other Employee Benefits---$261,347
Fees for Services Other---$243,011
Office Expenses---$203,170
Interest---$202,002
Insurance---$95,114
Other Expenses---$92,637
Information Technology---$25,950
Fees for Services Accounting---$24,500
All Other Expenses---$4,238
Fees for Services Legal---$1,720
Total Functional Expenses$0$0$0$6,557,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,468,270
Expenses per Audited Statements$6,557,963
Total Expenses per Form 990$6,557,963
Expenses Not Reported on Form 990$910,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Naperville country club (the "club") entered into an agreement with troon golf to provide management services to the club.”

Form 990, Part VI, Section A, Line 6

“The club is organized with various classes of members.”

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

“Regular and senior b members vote to approve three directors to three year terms and the officers to one year terms annually.”

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

“Board proposed bylaw changes, assessments and contract indebtedness greater than $50,000 require approval of the voting membership.”

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

“The return is not reviewed by the board, but it is reviewed by the treasurer along with some of the officers before it is signed.”

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

“The conflict of interest policy is enforced through verbal discussions in board meetings as the need arises.”

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

“The board has a compensation committee that decides all the salaries for the club manager who is the top management person. Although deliberations are not documented the final compensation decision is through the creation of a written contract.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Naperville Country Club
EIN
36-1518990
Phone
6303556015
Address
25 W 570 CHICAGO AVE, NAPERVILLE, IL 60540

Signing Officer

Name
Darrin Bacon
Title
Treasurer
Phone
6303556015
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Bacon
Formed
1921
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 910,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 910,307.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0680931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt04238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06303556015
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeferredRevenueGrp/EOYAmt0564532
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0977681
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024500
IRS990/FeesForServicesLegalGrp/TotalAmt01720
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOOD AND BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBESHIP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010400
IRS990/GrossReceiptsAmt08114661
IRS990/GrossReceiptsForPublicUseAmt0605453
IRS990/GrossSalesOfInventoryAmt03321088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025950
IRS990/InitiationFeesAndCapContriAmt01789002
IRS990/InsuranceGrp/TotalAmt095114
IRS990/InterestGrp/TotalAmt0202002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026597
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019532614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06498921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404318
IRS990/LandBldgEquipCostOrOtherBssAmt026936932
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05974660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05239457
IRS990/NetAssetsOrFundBalancesBOYAmt03396726
IRS990/NetAssetsOrFundBalancesEOYAmt04043117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01966332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02410781
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0444449
IRS990/NetUnrelatedBusTxblIncmAmt019597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03396726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04043117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0288253
IRS990/OfficeExpensesGrp/TotalAmt0203170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261347
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD&BEVERAGE OPERATION
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt022658
IRS990/OtherExpensesGrp/TotalAmt1551574
IRS990/OtherExpensesGrp/TotalAmt2214134
IRS990/OtherExpensesGrp/TotalAmt392637
IRS990/OtherSalariesAndWagesGrp/TotalAmt02634886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0290212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171803
IRS990/PrincipalOfficerNm0DARRIN BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02967574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2627390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02967574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2627390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026597
IRS990/PYOtherExpensesAmt02760891
IRS990/PYOtherRevenueAmt02374065
IRS990/PYProgramServiceRevenueAmt05419837
IRS990/PYRevenuesLessExpensesAmt01707356
IRS990/PYSalariesCompEmpBnftPaidAmt03352252
IRS990/PYTotalExpensesAmt06113143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07820499
IRS990/ReconcilationRevenueExpnssAmt0646391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03948973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07687551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011636524
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06629047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08050867
IRS990ScheduleD/ExpensesNotReportedAmt0910307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06557963
IRS990ScheduleD/LandGrp/BookValueAmt024031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0789213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05216016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06005229
IRS990ScheduleD/OtherExpensesIncludedAmt0910307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01220281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01220281
IRS990ScheduleD/OtherRevenueAmt0910307
IRS990ScheduleD/RevenueNotReportedAmt0910307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07204354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 910,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 910,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07404318
IRS990ScheduleD/TotalExpensesPerForm990Amt06557963
IRS990ScheduleD/TotalRevenuePerForm990Amt07204354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08114661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07468270
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt150163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD MCMILLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KYLE BARTON RECEIVED A SEVERANCE PAY OF $37,557.68.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPERVILLE COUNTRY CLUB (THE "CLUB") ENTERED INTO AN AGREEMENT WITH TROON GOLF TO PROVIDE MANAGEMENT SERVICES TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND SENIOR B MEMBERS VOTE TO APPROVE THREE DIRECTORS TO THREE YEAR TERMS AND THE OFFICERS TO ONE YEAR TERMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PROPOSED BYLAW CHANGES, ASSESSMENTS AND CONTRACT INDEBTEDNESS GREATER THAN $50,000 REQUIRE APPROVAL OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS NOT REVIEWED BY THE BOARD, BUT IT IS REVIEWED BY THE TREASURER ALONG WITH SOME OF THE OFFICERS BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS A COMPENSATION COMMITTEE THAT DECIDES ALL THE SALARIES FOR THE CLUB MANAGER WHO IS THE TOP MANAGEMENT PERSON. ALTHOUGH DELIBERATIONS ARE NOT DOCUMENTED THE FINAL COMPENSATION DECISION IS THROUGH THE CREATION OF A WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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