Civic Intelligence

Old Elm Club

990 • Fiscal year 2017 • EIN 36-1576910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

800 Old Elm RoadHighland Park, IL 60035

(847) 432-6270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$266,212

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,930,651

Down $172,405 (-2.8%) from 2016

Net Assets

Down

$5,274,607

Down $427,899 (-7.5%) from 2016

Liabilities

Up

$656,044

Up $255,494 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Up

$3,953,570

Up $133,689 (+3.5%) from 2016

Expenses

Up

$4,381,469

Up $83,801 (+1.9%) from 2016

Net Income

Up

-$427,899

Up $49,888 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,082,272Liabilities 2014: $643,388Net Assets 2014: $6,438,8842014Assets 2015: $6,658,684Liabilities 2015: $478,391Net Assets 2015: $6,180,2932015Assets 2016: $6,103,056Liabilities 2016: $400,550Net Assets 2016: $5,702,5062016Assets 2017: $5,930,651Liabilities 2017: $656,044Net Assets 2017: $5,274,6072017Assets 2018: $6,124,841Liabilities 2018: $486,955Net Assets 2018: $5,637,8862018Assets 2019: $5,861,332Liabilities 2019: $511,710Net Assets 2019: $5,349,6222019Assets 2020: $6,267,243Liabilities 2020: $651,982Net Assets 2020: $5,615,2612020Assets 2021: $6,113,518Liabilities 2021: $1,489,436Net Assets 2021: $4,624,0822021Assets 2022: $5,867,718Liabilities 2022: $1,582,369Net Assets 2022: $4,285,3492022Assets 2023: $5,494,155Liabilities 2023: $1,528,518Net Assets 2023: $3,965,6372023Assets 2024: $5,500,001Liabilities 2024: $907,403Net Assets 2024: $4,592,5982024

Highlighted filing

2017

Assets$5,930,651
Liabilities$656,044
Net Assets$5,274,607
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,561,392Expenses 2014: $3,705,129Net Income 2014: $856,2632014Revenue 2015: $3,725,628Expenses 2015: $3,984,219Net Income 2015: -$258,5912015Revenue 2016: $3,819,881Expenses 2016: $4,297,668Net Income 2016: -$477,7872016Revenue 2017: $3,953,570Expenses 2017: $4,381,469Net Income 2017: -$427,8992017Revenue 2018: $4,815,654Expenses 2018: $4,452,375Net Income 2018: $363,2792018Revenue 2019: $4,635,060Expenses 2019: $4,734,074Net Income 2019: -$99,0142019Revenue 2020: $4,757,225Expenses 2020: $4,491,587Net Income 2020: $265,6382020Revenue 2021: $4,601,829Expenses 2021: $5,593,008Net Income 2021: -$991,1792021Revenue 2022: $5,701,342Expenses 2022: $6,040,075Net Income 2022: -$338,7332022Revenue 2023: $5,758,282Expenses 2023: $6,077,994Net Income 2023: -$319,7122023Revenue 2024: $6,861,385Expenses 2024: $6,234,424Net Income 2024: $626,9612024

Highlighted filing

2017

Revenue$3,953,570
Expenses$4,381,469
Net Income-$427,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,027,856
Mission and Program Overview

Mission

Old elm club is organized to serve the social and recreational needs of its members through the operation of an eighteen hole championship golf course and its restaurant facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,798,466$5,546,159▼ $252,307
Accounts Receivable$150,363$140,372▼ $9,991
Cash and Non-Interest-Bearing Accounts$24,041$122,099▲ $98,058
Prepaid Expenses and Deferred Charges$126,168$118,566▼ $7,602
Inventories for Sale or Use$4,018$3,455▼ $563
Total Assets$6,103,056$5,930,651▼ $172,405
Liabilities
Accounts Payable and Accrued Expenses$393,995$498,744▲ $104,749
Unsecured Notes Loans Payable$6,555$157,300▲ $150,745
Total Liabilities$400,550$656,044▲ $255,494
Net Assets / Fund Balance
Unrestricted Net Assets$5,624,223$5,187,817▼ $436,406
Temporarily Rstr Net Assets$78,283$86,790▲ $8,507
Total Net Assets Fund Balance$5,702,506$5,274,607▼ $427,899
Total Liabilities and Net Assets / Fund Balance$6,103,056$5,930,651▼ $172,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,440,441$4,563,168$8,003,609
Equipment$849,116$2,470,130$3,319,246
Buildings$1,119,732$1,449,550$2,569,282
Land$136,870-$136,870
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kevin MarionGm/golf ProFT$212,773$53,439$266,212
Curtis JamesSuperintendentFT$211,184$47,739$258,923
Jim V FernandezControllerFT$112,177$19,839$132,016

Board Members and Trustees

NameTitle
Richard M Ross JrPresident
John N FoxVice President
John MooreGovernor
John W Taylor IiiGovernor
M Jude ReyesGovernor
Michael S CannmannGovernor
Timothy M MurrayGovernor
William a Mynatt JrGovernor
Samuel K SkinnerSecretary
Peter B CherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,729
Program Service Revenue
$3,710,187
Investment Income
$4,341
Other Revenue
$93,313
All Other Contributions
$145,729
Change in Net Assets
$-427,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,286
Total Revenue per Audited Statements
$4,027,856
Total Revenue per Form 990
$3,953,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,856
Other Expenses$2,099,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,266,151
Depreciation Depletion---$850,961
Current Officers, Directors, Trustees, and Key Employees---$525,135
Other Employee Benefits---$207,762
Payroll Taxes---$155,934
Occupancy---$145,568
Pension Plan Contributions---$126,874
Insurance---$91,564
Other Expenses---$82,305
All Other Expenses---$56,885
Conferences and Meetings---$52,698
Office Expenses---$26,445
Fees for Services Other---$22,629
Information Technology---$19,842
Fees for Services Accounting---$16,080
Total Functional Expenses$0$0$0$4,381,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,455,755
Expenses per Audited Statements$4,381,469
Total Expenses per Form 990$4,381,469
Expenses Not Reported on Form 990$74,286
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is organized as a not-for-profit corporation under illinois law, and as such it operates with multiple classes of members.”

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

“Regular members vote annually to elect officers and directors.”

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

“The 990 is reviewed by both the treasurer and general manager prior to filing”

Form 990, Part VI, Section B, Line 15

“The salaries and wages of the general manager and key employees are reviewed and adjusted by the board of governors. The factors taken into consideration are past compensation, like private club salaries, compensation surveys, financial performance of the club and member satisfaction.”

Form 990, Part VI, Section C, Line 19

“A private member club is not required to make the governing documents, or financial statements available to the public. However, form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Elm Club
EIN
36-1576910
Phone
8474326270
Address
800 OLD ELM ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
John N Fox
Title
President
Phone
8474326270
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Ross Jr
Formed
1913
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. However, under this section, investment and nonmember income, as defined, are subject to federal taxes at corporate rates. As of december 31, 2017, the club's income tax returns for the years ended december 31, 2014, and subsequent are open to examination by the internal revenue service. Financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 74,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 74,286.”

Raw XML AppendixShowing 400 of 459 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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IRS990/ActivityOrMissionDesc0OLD ELM CLUB IS ORGANIZED TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS THROUGH THE OPERATION OF AN EIGHTEEN HOLE CHAMPIONSHIP GOLF COURSE AND ITS RESTAURANT FACILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD M ROSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN N FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD ELM CLUB IS ORGANIZED TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS THROUGH THE OPERATION OF AN EIGHTEEN HOLE CHAMPIONSHIP GOLF COURSE AND ITS RESTAURANT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05702506
IRS990/NetAssetsOrFundBalancesEOYAmt05274607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093313
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010760
IRS990/NetUnrelatedBusTxblIncmAmt03052
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0145568
IRS990/OfficeExpensesGrp/TotalAmt026445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207762
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF SERVICES AND MEMEB
IRS990/OtherExpensesGrp/Desc2GOLF COURSE GROUNDS AND
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0427333
IRS990/OtherExpensesGrp/TotalAmt1164554
IRS990/OtherExpensesGrp/TotalAmt2142749
IRS990/OtherExpensesGrp/TotalAmt382305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0155934
IRS990/PensionPlanContributionsGrp/TotalAmt0126874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118566
IRS990/PrincipalOfficerNm0RICHARD M ROSS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES AND LOCKER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34387
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038875
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS AVAILABLE TO ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150775
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt02044775
IRS990/PYOtherRevenueAmt098848
IRS990/PYProgramServiceRevenueAmt03569725
IRS990/PYRevenuesLessExpensesAmt0-477787
IRS990/PYSalariesCompEmpBnftPaidAmt02252893
IRS990/PYTotalExpensesAmt04297668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03819881
IRS990/ReconcilationRevenueExpnssAmt0-427899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01119732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02569282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02470130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03319246
IRS990ScheduleD/ExpensesNotReportedAmt074286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04381469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136870
IRS990ScheduleD/OtherExpensesIncludedAmt074286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03440441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04563168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003609
IRS990ScheduleD/OtherRevenueAmt074286
IRS990ScheduleD/RevenueNotReportedAmt074286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03953570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER THIS SECTION, INVESTMENT AND NONMEMBER INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL TAXES AT CORPORATE RATES. AS OF DECEMBER 31, 2017, THE CLUB'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 74,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 74,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05546159
IRS990ScheduleD/TotalExpensesPerForm990Amt04381469
IRS990ScheduleD/TotalRevenuePerForm990Amt03953570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04027856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04455755
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123800
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/DeferredCompensationFlngOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEVIN MARION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1258923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER ILLINOIS LAW, AND AS SUCH IT OPERATES WITH MULTIPLE CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOTH THE TREASURER AND GENERAL MANAGER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND WAGES OF THE GENERAL MANAGER AND KEY EMPLOYEES ARE REVIEWED AND ADJUSTED BY THE BOARD OF GOVERNORS. THE FACTORS TAKEN INTO CONSIDERATION ARE PAST COMPENSATION, LIKE PRIVATE CLUB SALARIES, COMPENSATION SURVEYS, FINANCIAL PERFORMANCE OF THE CLUB AND MEMBER SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086790
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06103056
IRS990/TotalAssetsEOYAmt05930651
IRS990/TotalAssetsGrp/BOYAmt06103056
IRS990/TotalAssetsGrp/EOYAmt05930651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0145729
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/TotalAmt04381469
IRS990/TotalGrossUBIAmt053976
IRS990/TotalLiabilitiesBOYAmt0400550
IRS990/TotalLiabilitiesEOYAmt0656044
IRS990/TotalLiabilitiesGrp/BOYAmt0400550
IRS990/TotalLiabilitiesGrp/EOYAmt0656044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05702506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05274607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,651
Liabilities
$656,044
Net assets
$5,274,607
Revenue
$3,953,570
Expenses
$4,381,469
Net income
-$427,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.91$4.59$6.86$6.23$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.53$3.97$5.76$6.08$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$5.70$6.04$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.49$4.62$4.60$5.59$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.65$5.62$4.76$4.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.51$5.35$4.64$4.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.49$5.64$4.82$4.45$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.66$5.27$3.95$4.38$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.40$5.70$3.82$4.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.48$6.18$3.73$3.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.64$6.44$4.56$3.71$0.86