Civic Intelligence

Phoenix Club Inc

EIN 36-1625691 • 501(c)7 • Aurora, IL

Profile

MEMBERS ONLY SOCIAL CLUB

515 Phoenix CTAurora, IL 60505-2200

phoenixclubaurora.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$65,569

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$739,360

Down $29,245 (-3.8%) from 2023

Liabilities

Down

$20,500

Down $9 (-0.0%) from 2023

Net Assets

Down

$718,860

Down $29,236 (-3.9%) from 2023

Revenue

Down

$353,376

Down $92,731 (-21%) from 2023

Expenses

Down

$379,620

Down $53,082 (-12%) from 2023

Net Income

Down

-$26,244

Down $39,649 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $752,664Liabilities 2020: $22,492Net Assets 2020: $730,1722020Assets 2021: $813,883Liabilities 2021: $20,400Net Assets 2021: $793,4832021Assets 2022: $754,998Liabilities 2022: $20,400Net Assets 2022: $734,5982022Assets 2023: $768,605Liabilities 2023: $20,509Net Assets 2023: $748,0962023Assets 2024: $739,360Liabilities 2024: $20,500Net Assets 2024: $718,8602024

Highlighted filing

2024

Assets$739,360
Liabilities$20,500
Net Assets$718,860

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $231,650Expenses 2020: $262,403Net Income 2020: -$30,7532020Revenue 2021: $356,703Expenses 2021: $293,334Net Income 2021: $63,3692021Revenue 2022: $348,429Expenses 2022: $407,223Net Income 2022: -$58,7942022Revenue 2023: $446,107Expenses 2023: $432,702Net Income 2023: $13,4052023Revenue 2024: $353,376Expenses 2024: $379,620Net Income 2024: -$26,2442024

Highlighted filing

2024

Revenue$353,376
Expenses$379,620
Net Income-$26,244

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$826,220
Mission and Program Overview

Mission

Members only social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,096$718,860▼ $29,236
Land, Buildings, and Equipment, Net$585,503$585,503→ $0
Savings and Temporary Cash Investments$76,312$76,365▲ $53
Cash and Non-Interest-Bearing Accounts$84,077$54,779▼ $29,298
Inventories for Sale or Use$19,013$19,013→ $0
Prepaid Expenses and Deferred Charges$3,700$3,700→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$768,605$739,360▼ $29,245
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$20,509$0▼ $20,509
Accounts Payable and Accrued Expenses$0$20,500▲ $20,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,509$20,500▼ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,096$718,860▼ $29,236
Total Liabilities and Net Assets / Fund Balance$768,605$739,360▼ $29,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,918$593,632$939,550
Equipment$147,594$353,963$501,557
Land$91,991-$91,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie OwenManagerFT$65,569$65,569
Jon WullbrandtFinancial SecretaryPT$8,700$8,700
Elizabeth ChandlerRecording SecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Margie ClemenBoard Chair
Timothy WhitePresident
Craig BonifasVice President
D J DobbsDirector
Dennis HoveyDirector
Diane RudowDirector
Phillip BergeronDirector
Randall KorstickDirector
Rod HansonDirector
Donald ClemenDirector3
Revenue and Support

Revenue Composition

Contributions and Grants
$38,575
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$314,753
All Other Contributions
$0
Change in Net Assets
$-26,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,466
Other Expenses$143,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$200,795
All Other Expenses$0$0$0$115,017
Insurance$0$0$0$23,793
Payroll Taxes$0$0$0$22,560
Current Officers, Directors, Trustees, and Key Employees$0$0$0$12,300
Office Expenses$0$0$0$3,144
Interest$0$0$0$1,200
Other Employee Benefits$0$0$0$811
Total Functional Expenses$0$0$0$379,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$274,727
Gaming Direct Expenses$143,275
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 6

This is a members only organization. There are no stockholder

Part VI, Line 7A

The governing body is elected annually by the general membership.

Part VI, Line 11B

No review was or will be conducted.

Part VI, Line 18

Form 990 is not generally made available to the public but can be acquired by anyone from the guidestar website.

Filing and Contact Details

Filer

Filer Name
Phoenix Club Inc
EIN
36-1625691
Phone
6308961411
Address
515 PHOENIX CT, AURORA, IL 60505-2200

Signing Officer

Name
Jon Wullbrandt
Title
Financial Secretary
Phone
6308011956
Signed
2025-11-14

Organization Details

Principal Officer
Jon Wullbrandt Treasurer
Formed
1893
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
17
Volunteers
13
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Unlocated difference, Unlocated difference, $-2992|

Part IX Line 24

| Explanation:| BANK FEES 1193

Part IX Line 24

| Explanation:| NSF CHECKS 1800

Part IX Line 24

| Explanation:| DONATIONS 200

Part IX Line 24

| Explanation:| REQUIRED INSPECTIONS 2816

Part IX Line 24

| Explanation:| TELEPHONE 1783

Part IX Line 24

| Explanation:| REPAIRS 10474

Part IX Line 24

| Explanation:| EQUIPMENT 92

Part IX Line 24

| Explanation:| LAUNDRY 4261

Part IX Line 24

| Explanation:| KITCHEN SUPPLIES 867

Part IX Line 24

| Explanation:| DECORATIONS 412

Part IX Line 24

| Explanation:| SUPPLIES 3737

Part IX Line 24

| Explanation:| MISCELLANEOUS 1167

Part IX Line 24

| Explanation:| CREDIT CARD PROCESSING 1528

Part IX Line 24

| Explanation:| GENERAL MAINTENANCE 13714

Part IX Line 24

| Explanation:| LICENSES & PERMITS 5633

Part IX Line 24

| Explanation:| REAL ESTATE TAX 6146

Part IX Line 24

| Explanation:| WATER 1601

Part IX Line 24

| Explanation:| SEWER 1230

Part IX Line 24

| Explanation:| ELECTRICITY 30734

Part IX Line 24

| Explanation:| NATURAL GAS 6449

Part IX Line 24

| Explanation:| DISPOSAL 3675

Part IX Line 24

| Explanation:| ALARM SERVICE 7515

Part IX Line 24

| Explanation:| CABLE TV 3901

Part IX Line 24

| Explanation:| SNOW REMOVAL 2700

Part IX Line 24

| Explanation:| INTERNET SERVICE 1389

Part XI Line 10

| Explanation:| Unlocated difference

Part XI Line 9

| Explanation:| Unlocated difference 2992

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrossReceiptsAmt0826220
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IRS990/GrossSalesOfInventoryAmt0472060
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/OtherChangesInNetAssetsAmt0-2992
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

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