Civic Intelligence

Rockford Country Club

EIN 36-1695272 • 501(c)7 • Rockford, IL

View Organization Page

Profile

To provide an exceptional "members first" experience by combining the uniqueness of our rock river location with excellent golf, premier dining, tennis, skeet and social activities for the enjoyment of our members, their families and their guests.

2500 Oxford StreetRockford, IL 61103

rockfordcc.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$175,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,350,221

Up $47,138 (+1.4%) from 2024

Liabilities

Up

$1,531,656

Up $240,818 (+19%) from 2024

Net Assets

Down

$1,818,565

Down $193,680 (-9.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$3,375,926

Up $159,624 (+5.0%) from 2024

Expenses

Up

$3,569,606

Up $277,847 (+8.4%) from 2024

Net Income

Down

-$193,680

Down $118,223 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,952,032Liabilities 2010: $1,747,434Net Assets 2010: $4,204,5982010Assets 2011: $5,444,142Liabilities 2011: $1,434,210Net Assets 2011: $4,009,9322011Assets 2012: $5,777,313Liabilities 2012: $2,219,445Net Assets 2012: $3,557,8682012Assets 2013: $5,418,264Liabilities 2013: $2,401,801Net Assets 2013: $3,016,4632013Assets 2014: $5,061,595Liabilities 2014: $2,367,921Net Assets 2014: $2,693,6742014Assets 2015: $4,780,570Liabilities 2015: $2,522,937Net Assets 2015: $2,257,6332015Assets 2019: $2,861,611Liabilities 2019: $1,327,987Net Assets 2019: $1,533,6242019Assets 2020: $2,919,084Liabilities 2020: $1,463,893Net Assets 2020: $1,455,1912020Assets 2021: $2,548,687Liabilities 2021: $989,881Net Assets 2021: $1,558,8062021Assets 2022: $2,719,738Liabilities 2022: $748,424Net Assets 2022: $1,971,3142022Assets 2023: $3,424,155Liabilities 2023: $1,336,453Net Assets 2023: $2,087,7022023Assets 2024: $3,303,083Liabilities 2024: $1,290,838Net Assets 2024: $2,012,2452024Assets 2025: $3,350,221Liabilities 2025: $1,531,656Net Assets 2025: $1,818,5652025

Highlighted filing

2025

Assets$3,350,221
Liabilities$1,531,656
Net Assets$1,818,565
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,251,2202010Expenses 2011: $3,015,8872011Expenses 2012: $3,289,1432012Expenses 2013: $3,332,8802013Revenue 2014: $2,825,041Expenses 2014: $3,147,830Net Income 2014: -$322,7892014Revenue 2015: $2,813,543Expenses 2015: $3,249,584Net Income 2015: -$436,0412015Revenue 2019: $2,987,907Expenses 2019: $3,153,398Net Income 2019: -$165,4912019Revenue 2020: $3,023,016Expenses 2020: $3,101,449Net Income 2020: -$78,4332020Revenue 2021: $2,419,752Expenses 2021: $2,316,137Net Income 2021: $103,6152021Revenue 2022: $3,536,377Expenses 2022: $3,123,869Net Income 2022: $412,5082022Revenue 2023: $3,549,953Expenses 2023: $3,433,565Net Income 2023: $116,3882023Revenue 2024: $3,216,302Expenses 2024: $3,291,759Net Income 2024: -$75,4572024Revenue 2025: $3,375,926Expenses 2025: $3,569,606Net Income 2025: -$193,6802025

Highlighted filing

2025

Revenue$3,375,926
Expenses$3,569,606
Net Income-$193,680
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,350,221
Liabilities
$1,531,656
Net assets
$1,818,565
Revenue
$3,375,926
Expenses
$3,569,606
Net income
-$193,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$1.53$1.82$3.38$3.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.29$2.01$3.22$3.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.34$2.09$3.55$3.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.75$1.97$3.54$3.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.99$1.56$2.42$2.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$3.02$3.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.33$1.53$2.99$3.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.78$2.52$2.26$2.81$3.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.06$2.37$2.69$2.83$3.15$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.40$3.02$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.22$3.56$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.43$4.01$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.75$4.20$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$3,973,937
Mission and Program Overview

Mission

To provide an exceptional "members first" experience by combining the uniqueness of our rock river location with excellent golf, premier dining, tennis, skeet and social activities for the enjoyment of our members, their families and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,980$2,021,021▼ $21,959
Accounts Receivable$521,125$643,399▲ $122,274
Inventories for Sale or Use$272,650$278,702▲ $6,052
Prepaid Expenses and Deferred Charges$56,545$61,013▲ $4,468
Cash and Non-Interest-Bearing Accounts$19,067$5,785▼ $13,282
Total Assets$3,303,083$3,350,221▲ $47,138
Other Assets Total$390,716$340,301▼ $50,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,991$913,712▲ $301,721
Other Liabilities$392,577$348,514▼ $44,063
Accounts Payable and Accrued Expenses$247,458$241,708▼ $5,750
Deferred Revenue$38,812$27,722▼ $11,090
Total Liabilities$1,290,838$1,531,656▲ $240,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,245$1,818,565▼ $193,680
Total Net Assets Fund Balance$2,012,245$1,818,565▼ $193,680
Total Liabilities and Net Assets / Fund Balance$3,303,083$3,350,221▲ $47,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,276$12,064,042$13,166,318
Equipment$200,482$2,410,286$2,610,768
Land$551,118-$551,118
Other Land Buildings$167,145-$167,145
Other Assets Org$340,301--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MagdziarzGeneral ManagerFT$114,510$60,492$175,002
Ryan NiffeneggerGolf ProFT$102,492$8,465$110,957
Wendy NewmanControllerFT$85,668$17,192$102,860

Board Members and Trustees

NameTitle
Thomas CwynarImmediate Past President
David Beto JrPresident
Chad AndersonExecutive Vice President
Bill LafeverDirector
Brian TemperleyDirector
Jeff DibenedettoDirector
Juff HultmanDirector
Marc WhitcherDirector
Tom MatusDirector
Michael RossellaSecretary
Michael OdlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,473,152
Investment Income
$3,680
Other Revenue
$899,094
Change in Net Assets
$-193,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,937
Revenue Not Reported on Financial Statements
$-598,011
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-598,011
Total Revenue per Audited Statements
$3,973,937
Total Revenue per Form 990
$3,375,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,390
Other Expenses$1,711,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,315,188
Occupancy---$471,914
Depreciation Depletion---$414,002
Current Officers, Directors, Trustees, and Key Employees---$278,391
Office Expenses---$273,644
Payroll Taxes---$174,504
Insurance---$125,953
Other Employee Benefits---$77,902
Conferences and Meetings---$63,069
Fees for Services Other---$46,476
Interest---$40,636
Fees for Services Accounting---$32,810
Information Technology---$32,574
Other Expenses---$24,319
Pension Plan Contributions---$12,405
Advertising---$10,106
All Other Expenses---$7,699
Total Functional Expenses$0$0$0$3,569,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,167,617
Expenses per Audited Statements$3,569,606
Total Expenses per Form 990$3,569,606
Expenses Not Reported on Form 990$598,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION OWNED MORE THAN 35% BY DANA KILEY, BOARD PAST PRESIDENTInsurance ServicesNo$248,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$348,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 6

“Individuals become members of the organization upon acceptance to rockford country club.”

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

“Voting board members elect the governing body.”

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

“The organization's bylaws may only be amended by an affirmative vote of two-thirds of the subscribing members present at any annual or special meeting.”

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

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the organization's governing body determine the general manager's and the controller's compensation using data on compensation paid by comparable organizations for similar services. The deliberation and decision is documented and saved in the organization's payroll system.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rockford Country Club
EIN
36-1695272
Phone
8159689881
Address
2500 OXFORD STREET, ROCKFORD, IL 61103

Signing Officer

Name
Wendy Newman
Title
Controller
Phone
8159689881
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Magdziarz
Formed
1899
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -598,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 598,011.”

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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE AN EXCEPTIONAL "MEMBERS FIRST" EXPERIENCE BY COMBINING THE UNIQUENESS OF OUR ROCK RIVER LOCATION WITH EXCELLENT GOLF, PREMIER DINING, TENNIS, SKEET AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS.
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IRS990/Desc0A LOCAL COUNTRY CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING GOLF, TENNIS, SWIMMING, LEISURE, AND FINE DINING. THE COUNTRY CLUB PROVIDES THESE SOCIAL OPPORTUNITIES TO 225 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03680
IRS990/GrossReceiptsAmt03973937
IRS990/GrossReceiptsForPublicUseAmt0440484
IRS990/GrossSalesOfInventoryAmt01431675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032574
IRS990/InitiationFeesAndCapContriAmt0845471
IRS990/InsuranceGrp/TotalAmt0125953
IRS990/InterestGrp/TotalAmt040636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014474328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02042980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021021
IRS990/LandBldgEquipCostOrOtherBssAmt016495349
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011246
IRS990/MissionDesc0TO PROVIDE AN EXCEPTIONAL "MEMBERS FIRST" EXPERIENCE BY COMBINING THE UNIQUENESS OF OUR ROCK RIVER LOCATION WITH EXCELLENT GOLF, PREMIER DINING, TENNIS, SKEET AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0913712
IRS990/NetAssetsOrFundBalancesBOYAmt02012245
IRS990/NetAssetsOrFundBalancesEOYAmt01818565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0577086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0833664
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0256578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02012245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01818565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0471914
IRS990/OfficeExpensesGrp/TotalAmt0273644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390716
IRS990/OtherAssetsTotalGrp/EOYAmt0340301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077902
IRS990/OtherExpensesGrp/Desc0HERBICIDES/FERTILIZER
IRS990/OtherExpensesGrp/Desc1INSURANCE LOSS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SWIMMING POOL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt086212
IRS990/OtherExpensesGrp/TotalAmt156127
IRS990/OtherExpensesGrp/TotalAmt225675
IRS990/OtherExpensesGrp/TotalAmt324319
IRS990/OtherLiabilitiesGrp/BOYAmt0392577
IRS990/OtherLiabilitiesGrp/EOYAmt0348514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054184
IRS990/OtherRevenueTotalAmt065430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0174504
IRS990/PensionPlanContributionsGrp/TotalAmt012405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061013
IRS990/PrincipalOfficerNm0CHRISTINA MAGDZIARZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3532284
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015254
IRS990/PYOtherExpensesAmt01451395
IRS990/PYOtherRevenueAmt0795068
IRS990/PYProgramServiceRevenueAmt02405980
IRS990/PYRevenuesLessExpensesAmt0-75457
IRS990/PYSalariesCompEmpBnftPaidAmt01840364
IRS990/PYTotalExpensesAmt03291759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03216302
IRS990/ReconcilationRevenueExpnssAmt0-193680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012064042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013166318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02410286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02610768
IRS990ScheduleD/ExpensesNotReportedAmt0598011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03569606
IRS990ScheduleD/LandGrp/BookValueAmt0551118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0598011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-598011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-598011
IRS990ScheduleD/RevenueSubtotalAmt03973937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -598,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 598,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340301
IRS990ScheduleD/TotalExpensesPerForm990Amt03569606
IRS990ScheduleD/TotalLiabilityAmt0348514
IRS990ScheduleD/TotalRevenuePerForm990Amt03375926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03973937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04167617
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA MAGDZIARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COYLEKILEY INSURANCE AGENCY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION OWNED MORE THAN 35% BY DANA KILEY, BOARD PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0248710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS BECOME MEMBERS OF THE ORGANIZATION UPON ACCEPTANCE TO ROCKFORD COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING BOARD MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS MAY ONLY BE AMENDED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SUBSCRIBING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE THE GENERAL MANAGER'S AND THE CONTROLLER'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE DELIBERATION AND DECISION IS DOCUMENTED AND SAVED IN THE ORGANIZATION'S PAYROLL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03303083
IRS990/TotalAssetsEOYAmt03350221

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