Civic Intelligence

Rolling Green Country Club

EIN 36-1699380 • 501(c)7 • Arlington Heights, IL

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Profile

A private membership country club operated exclusively to serve the social and recreational needs of its members.

2525 East Rand RoadArlington Heights, IL 60004

www.rollinggreen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-74287%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,649

Down $89,191 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$127,649

Down $89,191 (-41%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$76

Up $2,845,892 (+100%) from 2015

Expenses

Down

$56,534

Down $352,086 (-86%) from 2015

Net Income

Up

-$56,458

Up $3,197,978 (+98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2014: $10,384,070Liabilities 2014: $9,087,342Net Assets 2014: $1,296,7282014Assets 2015: $216,840Liabilities 2015: $0Net Assets 2015: $216,8402015Assets 2016: $127,649Net Assets 2016: $127,6492016

Highlighted filing

2016

Assets$127,649
Liabilities-
Net Assets$127,649
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,445,028Expenses 2014: $5,611,966Net Income 2014: -$166,9382014Revenue 2015: -$2,845,816Expenses 2015: $408,620Net Income 2015: -$3,254,4362015Revenue 2016: $76Expenses 2016: $56,534Net Income 2016: -$56,4582016

Highlighted filing

2016

Revenue$76
Expenses$56,534
Net Income-$56,458
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,649
Liabilities
-
Net assets
$127,649
Revenue
$76
Expenses
$56,534
Net income
-$56,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.85$0.41$3.25
2014Detailed filing. Detailed filing data is available for this year.$10.4$9.09$1.30$5.45$5.61$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$76
Mission and Program Overview

Mission

A private membership country club operated exclusively to serve the social and recreational needs of its members.

Program Services

DescriptionGrantsExpenses
PROVIDE GOLF, TENNIS, SWIMMING AND OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE BENEFIT OF OUR MEMBERS.--
PROVIDE FULL SERVICE FOOD AND BEVERAGE OPERATIONS FOR THE EXCLUSIVE BENEFIT OF OUR MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED STANASZEKPresident-$0--
BRET MATTHEWS1st Vice/Director-$0--
RICHARD RAGONE JR2nd Vice/Director-$0--
SCOTT EILKENSecretary-$0--
JOHN NAUGHTONTreasurer-$0--
MARK NAUGHTONDirector-$0--
DENNIS O'CONNELLDirector-$0--
JAMES DVORATCHEKDirector-$0--
GREGORY KAYDirector-$0--
JACK KLUESDirector-$0--
TOD FAERBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Green Country Club
EIN
36-1699380
Phone
8472530400
Address
2525 EAST RAND ROAD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
John Naughton
Title
Treasurer
Phone
8472530400
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general liability insurance 16,846 misc. Licenses, permits, 2,351 total 19,197”

Form 990-ez, Part I, Line 20

“Distribution of capital -32,733”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 81,000 prepaid expenses and deferred charges 90,660 2,500 total 90,660 83,500”

Form 990-ez, Part III

“A private membership country club operated exclusively to serve the social and recreational needs of its members.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BOESCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum08472530400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 EAST RAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216840
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IRS990EZ/GrossReceiptsAmt076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED STANASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RAGONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT EILKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DVORATCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGORY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK KLUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOD FAERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083500
IRS990EZ/OtherChangesInNetAssetsAmt0-32733
IRS990EZ/OtherExpensesTotalAmt019197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PRIVATE MEMBERSHIP COUNTRY CLUB OPERATED EXCLUSIVELY TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GOLF, TENNIS, SWIMMING AND OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE BENEFIT OF OUR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FULL SERVICE FOOD AND BEVERAGE OPERATIONS FOR THE EXCLUSIVE BENEFIT OF OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056534
IRS990EZ/TotalRevenueAmt076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLLINGGREEN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL LIABILITY INSURANCE 16,846 MISC. LICENSES, PERMITS, 2,351 TOTAL 19,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF CAPITAL -32,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 81,000 PREPAID EXPENSES AND DEFERRED CHARGES 90,660 2,500 TOTAL 90,660 83,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRIVATE MEMBERSHIP COUNTRY CLUB OPERATED EXCLUSIVELY TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472530400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING GREEN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0361699380
ReturnHeader/Filer/PhoneNum08472530400
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 EAST RAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0739319DC189D42FFB11E9FF589766DF54AE031E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057B14D957342564C4B65593CDFBF38B254ED7566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02017-10-31T15:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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