Civic Intelligence

Park Ridge Country Club

EIN 36-1599820 • 501(c)7 • Park Ridge, IL

View Organization Page

Profile

The object of the club is to benefit the social welfare of the club's members and their families and to encourage and promote outdoor sports, particulary the game of golf, and other purposes permitted under the non-for-profit corporation act of the state of illinois.

636 N ProspectPark Ridge, IL 60068

www.parkridge.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.17x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.25x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$297,438

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$21,283,622

Up $4,560,475 (+27%) from 2023

Liabilities

Up

$3,512,641

Up $914,541 (+35%) from 2023

Net Assets

Up

$17,770,981

Up $3,645,934 (+26%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$14,215,689

Up $6,051,814 (+74%) from 2023

Expenses

Up

$10,584,783

Up $2,853,095 (+37%) from 2023

Net Income

Up

$3,630,906

Up $3,198,719 (+740%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2013: $16,473,687Liabilities 2013: $1,858,503Net Assets 2013: $14,615,1842013Assets 2014: $16,487,305Liabilities 2014: $1,767,078Net Assets 2014: $14,720,2272014Assets 2015: $16,768,725Liabilities 2015: $1,814,036Net Assets 2015: $14,954,6892015Assets 2016: $17,728,347Liabilities 2016: $1,815,222Net Assets 2016: $15,913,1252016Assets 2017: $15,702,089Liabilities 2017: $2,174,389Net Assets 2017: $13,527,7002017Assets 2018: $15,406,472Liabilities 2018: $2,037,706Net Assets 2018: $13,368,7662018Assets 2019: $15,845,506Liabilities 2019: $2,226,787Net Assets 2019: $13,618,7192019Assets 2020: $16,017,924Liabilities 2020: $2,313,898Net Assets 2020: $13,704,0262020Assets 2021: $16,551,866Liabilities 2021: $2,437,772Net Assets 2021: $14,114,0942021Assets 2022: $16,243,370Liabilities 2022: $2,552,463Net Assets 2022: $13,690,9072022Assets 2023: $16,723,147Liabilities 2023: $2,598,100Net Assets 2023: $14,125,0472023Assets 2024: $21,283,622Liabilities 2024: $3,512,641Net Assets 2024: $17,770,9812024

Highlighted filing

2024

Assets$21,283,622
Liabilities$3,512,641
Net Assets$17,770,981
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,640,4052013Revenue 2014: $7,432,017Expenses 2014: $7,337,208Net Income 2014: $94,8092014Revenue 2015: $7,578,158Expenses 2015: $7,339,673Net Income 2015: $238,4852015Revenue 2016: $8,643,164Expenses 2016: $7,682,398Net Income 2016: $960,7662016Revenue 2017: $8,601,308Expenses 2017: $11,031,039Net Income 2017: -$2,429,7312017Revenue 2018: $8,918,468Expenses 2018: $9,057,287Net Income 2018: -$138,8192018Revenue 2019: $6,671,029Expenses 2019: $6,443,693Net Income 2019: $227,3362019Revenue 2020: $8,206,148Expenses 2020: $8,128,690Net Income 2020: $77,4582020Revenue 2021: $6,913,659Expenses 2021: $6,521,830Net Income 2021: $391,8292021Revenue 2022: $7,879,483Expenses 2022: $8,284,616Net Income 2022: -$405,1332022Revenue 2023: $8,163,875Expenses 2023: $7,731,688Net Income 2023: $432,1872023Revenue 2024: $14,215,689Expenses 2024: $10,584,783Net Income 2024: $3,630,9062024

Highlighted filing

2024

Revenue$14,215,689
Expenses$10,584,783
Net Income$3,630,906
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
$21,283,622
Liabilities
$3,512,641
Net assets
$17,770,981
Revenue
$14,215,689
Expenses
$10,584,783
Net income
$3,630,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.51$17.8$14.2$10.6$3.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$2.60$14.1$8.16$7.73$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.55$13.7$7.88$8.28$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.44$14.1$6.91$6.52$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.31$13.7$8.21$8.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.23$13.6$6.67$6.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.04$13.4$8.92$9.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.17$13.5$8.60$11.0$2.43
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.82$15.9$8.64$7.68$0.96
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.81$15.0$7.58$7.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.77$14.7$7.43$7.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.86$14.6$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$18,109,723
Mission and Program Overview

Mission

The object of the club is to benefit the social welfare of the club's members and their families and to encourage and promote outdoor sports, particulary the game of golf, and other purposes permitted under the non-for-profit corporation act of the state of illinois.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,078,307$12,028,574▼ $49,733
Savings and Temporary Cash Investments$1,650,413$5,367,056▲ $3,716,643
Accounts Receivable$2,034,560$2,907,362▲ $872,802
Cash and Non-Interest-Bearing Accounts$399,810$505,843▲ $106,033
Inventories for Sale or Use$190,037$187,420▼ $2,617
Prepaid Expenses and Deferred Charges$226,989$150,595▼ $76,394
Investments in Publicly Traded Securities$79,260$90,452▲ $11,192
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-
Intangible Assets-$0-
Total Assets$16,723,147$21,283,622▲ $4,560,475
Other Assets Total$63,771$46,320▼ $17,451
Liabilities
Accounts Payable and Accrued Expenses$1,370,169$2,306,273▲ $936,104
Deferred Revenue$1,084,343$1,068,545▼ $15,798
Other Liabilities$143,588$137,823▼ $5,765
Total Liabilities$2,598,100$3,512,641▲ $914,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,125,047$17,770,981▲ $3,645,934
Total Net Assets Fund Balance$14,125,047$17,770,981▲ $3,645,934
Total Liabilities and Net Assets / Fund Balance$16,723,147$21,283,622▲ $4,560,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,658,874-$8,658,874
Other Land Buildings$1,874,185-$1,874,185
Equipment$1,495,515$149,199$1,644,714
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SidleyGeneral MangerFT$229,341$70,097$297,438
Joel PurpurGrounds SuperintendtFT$224,308$61,193$274,026
Matthew DavisTennis ProFT$161,427$20,521$208,191
Anthony RileyControllerFT$150,412$29,471$178,883
Michael PonzioExecutive ChefFT$131,768$8,750$157,539
Luke HemelstrandGolf ProFT$141,966$40,289$153,466
Paul DiazDining ManagerFT$125,347$21,166$146,513

Board Members and Trustees

NameTitle
Andrew M KoglinPresident
Jack WambachVice President
Bradley MetzgerDirector
Christopher a LassoDirector
Craig J DowDirector
J Joseph ZoneDirector
Nicholas J CliftonDirector
Sam BiardoDirector
Thomas H GarceaDirector
David R CurrySecretary
Sean McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,381,206
Investment Income
$71,572
Other Revenue
$-237,089
Change in Net Assets
$3,630,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,138,099
Revenue Not Reported on Financial Statements
$77,590
Revenue Not Reported on Form 990
$3,870,895
Other Revenue Adjustments
$77,590
Total Revenue per Audited Statements
$18,008,994
Total Revenue per Form 990
$14,215,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,261,852
Salaries, Compensation, and Employee Benefits$4,322,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,652,745
Current Officers, Directors, Trustees, and Key Employees---$1,019,077
Occupancy---$830,833
Other Employee Benefits---$339,417
Payroll Taxes---$300,093
All Other Expenses---$249,578
Other Expenses---$235,191
Fees for Services Other---$200,069
Information Technology---$164,411
Insurance---$153,473
Conferences and Meetings---$66,234
Depreciation Depletion---$49,733
Office Expenses---$45,086
Fees for Services Legal---$23,088
Fees for Services Accounting---$18,900
Advertising---$13,028
Pension Plan Contributions---$11,599
Total Functional Expenses$0$0$0$10,584,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,378,088
Total Expenses per Form 990$10,584,783
Expenses per Audited Statements$10,507,193
Expenses Not Reported on Form 990$3,870,895
Expenses Not Reported on Financial Statements$77,590
Other Expense Adjustments$77,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$90,453
Lease liability$47,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“No significant changes were made, however bylaw modifications were made to increase the dollar level of board authority for spending on capital expenditures from two times the initiation fee to $500,000. Also made other revisions including increasing the cap on regular members, increase the rate structure of social dues, to add language allowing proxies, and to allow electronic distribution of mail.”

Form 990, Part VI, Section A, Line 6

“The club has various classes of members.”

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

“At the annual meeting, regular members in good standing vote to elect four board members annually and seven board members for three year terms on a staggered basis.”

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

“Capital expenditures over $500,000 for purposes other than normal, usual and ordinary operations and maintenance are subject to approval by the members.”

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

“The 990 is distributed to the board members at a regular meeting of the board when the return is discussed in detail including all disclosures.”

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

“Board policy 7.05 (10/18/2000) states "it shall be the policy of the park ridge club to do business with members only after obtaining the prior aproval of the board of directors." all managers and department heads sign an annual acknowledgement of the conflict of interest policy.”

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

“Key employees compensation is reviewed and approved by a compensation committee. Meeting and discussions are not contemporaneously documented.”

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

“Board officers are not compensated. The board has a compensation committee that reviews and approves the compensation for other key employees. There are no department heads earning more than $100,000 whose compensation is not reviewed and approved by the board's compensation committee. Meeting and discussions are not documented.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Ridge Country Club
EIN
36-1599820
Phone
8478233101
Address
636 N PROSPECT, PARK RIDGE, IL 60068

Signing Officer

Name
Eric Hartung
Title
Treasurer
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew M Koglin
Formed
1906
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
293
Volunteers
11

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of the club is to benefit the social welfare of the club's members and their families and to encourage and promote outdoor sports, particularly the game of golf, and other purposes permitted under the non-for-profit corporation act of the state of illinois.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting stantards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain 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 that any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF SALES $3870895”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rev. From members events netted expense $77590”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF SALES $3870895”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rev. From members events netted expense $77590”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK SIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL PURPUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Riley
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PONZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE HEMELSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW M KOGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM BIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID R CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS J CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK WAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS H GARCEA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER A LASSO
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16J JOSEPH ZONE
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG J DOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS SUPERINTENDT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DINING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025197
IRS990/GrossReceiptsAmt018109723
IRS990/GrossReceiptsForPublicUseAmt0960127
IRS990/GrossSalesOfInventoryAmt03633806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0164411
IRS990/InitiationFeesAndCapContriAmt01377000
IRS990/InsuranceGrp/TotalAmt0153473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069514
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt069514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090452
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012078307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012028574
IRS990/LandBldgEquipCostOrOtherBssAmt012177773
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023139
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014125047
IRS990/NetAssetsOrFundBalancesEOYAmt017770981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02058
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-117697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-237089
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-119392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt095916
IRS990/NetUnrlzdGainsLossesInvstAmt015028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014125047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017770981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0830833
IRS990/OfficeExpensesGrp/TotalAmt045086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063771
IRS990/OtherAssetsTotalGrp/EOYAmt046320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339417
IRS990/OtherExpensesGrp/Desc0Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Golf Services & Member Events
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/TotalAmt03103949
IRS990/OtherExpensesGrp/TotalAmt1612406
IRS990/OtherExpensesGrp/TotalAmt2495873
IRS990/OtherExpensesGrp/TotalAmt3235191
IRS990/OtherLiabilitiesGrp/BOYAmt0143588
IRS990/OtherLiabilitiesGrp/EOYAmt0137823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0300093
IRS990/PensionPlanContributionsGrp/TotalAmt011599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150595
IRS990/PrincipalOfficerNm0ANDREW M KOGLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER EVENTS & SPORTING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312597043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312597043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt088046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03725891
IRS990/PYOtherRevenueAmt0-312095
IRS990/PYProgramServiceRevenueAmt08451918
IRS990/PYRevenuesLessExpensesAmt0432187
IRS990/PYSalariesCompEmpBnftPaidAmt04005797
IRS990/PYTotalExpensesAmt07731688
IRS990/PYTotalRevenueAmt08163875
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03630906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05367056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08658874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08658874
IRS990ScheduleD/EquipmentGrp/BookValueAmt01495515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644714
IRS990ScheduleD/ExpensesNotReportedAmt03870895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077590
IRS990ScheduleD/ExpensesSubtotalAmt010507193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03870895
IRS990ScheduleD/OtherExpensesNotIncludedAmt077590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01874185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherRevenueAmt03870895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077590
IRS990ScheduleD/RevenueNotReportedAmt03870895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077590
IRS990ScheduleD/RevenueSubtotalAmt014138099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANTARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN 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 THAT ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $3870895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REV. FROM MEMBERS EVENTS NETTED EXPENSE $77590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES $3870895

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