Civic Intelligence

The Standard Club of Chicago

990 • Fiscal year 2015 • EIN 36-1811190

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

320 S Plymouth CourtChicago, IL 60604

(312) 427-9100

Siviq Scores

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

Liabilities / Assets

100th percentile

1.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.73x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$228,099

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-7.6%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-2.3%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,137,304

Down $424,288 (-7.6%) from 2014

Net Assets

Down

-$2,096,915

Down $214,358 (-11%) from 2014

Liabilities

Down

$7,234,219

Down $209,930 (-2.8%) from 2014

Revenue

Down

$9,849,453

Down $229,816 (-2.3%) from 2014

Expenses

Down

$10,063,811

Down $110,245 (-1.1%) from 2014

Net Income

Down

-$214,358

Down $119,571 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,507,726Liabilities 2010: $8,872,216Net Assets 2010: -$1,364,4902010Assets 2012: $6,533,783Liabilities 2012: $8,433,428Net Assets 2012: -$1,899,6452012Assets 2013: $6,002,607Liabilities 2013: $7,790,377Net Assets 2013: -$1,787,7702013Assets 2014: $5,561,592Liabilities 2014: $7,444,149Net Assets 2014: -$1,882,5572014Assets 2015: $5,137,304Liabilities 2015: $7,234,219Net Assets 2015: -$2,096,9152015Assets 2016: $4,815,995Liabilities 2016: $9,755,098Net Assets 2016: -$4,939,1032016Assets 2017: $4,921,075Liabilities 2017: $9,498,759Net Assets 2017: -$4,577,6842017Assets 2019: $3,621,691Liabilities 2019: $9,176,100Net Assets 2019: -$5,554,4092019Assets 2020: $3,108,921Liabilities 2020: $9,024,453Net Assets 2020: -$5,915,5322020Assets 2021: $2,532,523Liabilities 2021: $9,880,413Net Assets 2021: -$7,347,8902021Assets 2022: $9,183,342Liabilities 2022: $5,272,528Net Assets 2022: $3,910,8142022Assets 2023: $8,410,312Liabilities 2023: $4,009,115Net Assets 2023: $4,401,1972023Assets 2024: $3,257,761Liabilities 2024: $211,455Net Assets 2024: $3,046,3062024Assets 2025: $3,077,180Liabilities 2025: $211,455Net Assets 2025: $2,865,7252025

Highlighted filing

2015

Assets$5,137,304
Liabilities$7,234,219
Net Assets-$2,096,915

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $11,017,9162010Expenses 2012: $10,095,0042012Expenses 2013: $9,999,8082013Revenue 2014: $10,079,269Expenses 2014: $10,174,056Net Income 2014: -$94,7872014Revenue 2015: $9,849,453Expenses 2015: $10,063,811Net Income 2015: -$214,3582015Revenue 2016: $9,721,721Expenses 2016: $12,563,909Net Income 2016: -$2,842,1882016Revenue 2017: $9,238,035Expenses 2017: $8,876,621Net Income 2017: $361,4142017Revenue 2019: $8,213,056Expenses 2019: $9,357,365Net Income 2019: -$1,144,3092019Revenue 2020: $8,180,899Expenses 2020: $8,525,736Net Income 2020: -$344,8372020Revenue 2021: $864,259Expenses 2021: $2,296,617Net Income 2021: -$1,432,3582021Revenue 2022: -$14,305,269Expenses 2022: $1,225,026Net Income 2022: -$15,530,2952022Revenue 2023: $644,275Expenses 2023: $153,892Net Income 2023: $490,3832023Revenue 2024: $301,085Expenses 2024: $1,655,976Net Income 2024: -$1,354,8912024Revenue 2025: $218,795Expenses 2025: $413,900Net Income 2025: -$195,1052025

Highlighted filing

2015

Revenue$9,849,453
Expenses$10,063,811
Net Income-$214,358
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,502,130
Mission and Program Overview

Mission

Private social club providing recreational activities, guest rooms, banquet functions, and fine dining for the benefit of its members.

Private social club providing recreational activities, guest rooms, banquest functions, and fine dining for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,893$3,756,723▼ $446,170
Accounts Receivable$573,416$553,794▼ $19,622
Cash and Non-Interest-Bearing Accounts$526,373$548,384▲ $22,011
Inventories for Sale or Use$103,731$114,194▲ $10,463
Prepaid Expenses and Deferred Charges$70,603$68,666▼ $1,937
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,561,592$5,137,304▼ $424,288
Other Assets Total$84,576$95,543▲ $10,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,311,781$3,132,686▼ $179,095
Unsecured Notes Loans Payable$1,956,235$1,908,609▼ $47,626
Accounts Payable and Accrued Expenses$1,861,727$1,898,817▲ $37,090
Other Liabilities$274,378$258,020▼ $16,358
Deferred Revenue$40,028$36,087▼ $3,941
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,444,149$7,234,219▼ $209,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,882,557$-2,096,915▼ $214,358
Total Net Assets Fund Balance$-1,882,557$-2,096,915▼ $214,358
Total Liabilities and Net Assets / Fund Balance$5,561,592$5,137,304▼ $424,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,613$13,807,052$13,824,665
Equipment$2,561,861$11,204,071$13,765,932
Other Land Buildings$25,947$1,585,061$1,611,008
Land$1,151,302-$1,151,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R ThompsonGeneral Manager-$200,396$27,703$228,099
Susan B SilverDirector-$219,896-$219,896
Brian D PriceDirector-$124,918-$124,918
Andrew M EngleDirectorFT$77,175$19,200$96,375
Thomas C HomburgerDirector-$83,651$8,203$91,854
Andrew R GelmanDirectorFT$79,389$10,270$89,659
Ari a KleinDirector-$86,776-$86,776
Carolyn Friend-weinerDirectorFT-$20,983$20,983
B Jeremy KaufmanDirectorFT-$15,040$15,040
Carter J AuslanderDirectorFT-$518$518

Board Members and Trustees

NameTitle
Alison Pure-slovinPresident
Lisa K ClaybonVice President -events
Jon a LeveyVice President -house
Robert MmintzVice President Membership
Jill M QuinnCatering Director
Daniel K SabolDirector
James SarnoffDirector
Jeffrey DrakeDirector
Jan a HoltFood and Beverage Director
Jack R BierigAssistant Secretary
Daniel J HymanAssistant Treasurer
Louis J SantellaChief Engineer
Tonya J BatesController
Charles S LebarExecutive Chef
Steven M ElrodSecretary
Richard M FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,502,502
Investment Income
$0
Other Revenue
$4,346,951
Change in Net Assets
$-214,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,353,804
Other Expenses$3,710,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,947,625
Other Employee Benefits---$1,068,582
Occupancy---$884,492
Current Officers, Directors, Trustees, and Key Employees---$671,805
Depreciation Depletion---$519,136
Payroll Taxes---$471,054
All Other Expenses---$381,873
Interest---$242,030
Pension Plan Contributions---$194,738
Fees for Services Legal---$171,197
Insurance---$140,209
Other Expenses---$100,471
Advertising---$71,137
Travel---$64,602
Office Expenses---$19,152
Total Functional Expenses$0$0$0$10,063,811
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Defined Benefit Pensio$162,477
Deferred Compensation Plan$95,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Part VI Section B Line 11-A

The controller and the president review the tax return and supplemental information. The president of the organization signs the return and copies are available to all the board of directors.

Part VI, Section C, Line 19

A private membership club is not required to make the governing documents or financial statements available to the public. However, form 990 is available to the public upon written request to ms. Tonya bates, controller, 320 s. Plymouth court, chicago, illinois 60604

Part VI, Section B, Line 15B

The compensation of the general manager is determined and approved by the board of directors and a written, signed, employment contract is provided. The general manager approves employee's compensation.

Filing and Contact Details

Filer

Filer Name
The Standard Club
EIN
36-1811190
In Care Of
% TONYA BATES
Phone
3124279100
Address
320 S PLYMOUTH COURT, CHICAGO, IL 60604

Signing Officer

Name
Alison Pure-slovin
Title
President
Phone
3124279100
Signed
2016-02-15

Organization Details

Principal Officer
Alison Pure-slovin
Formed
1869
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
227

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
George Bodenberg
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990 Part X Secured Mortgage Payable

Lender: the private bank original amount: $2,900,000 interest rate: 6.50% the mortgage note was amended as of august 23, 2011. At that time the interest rate changed from the 6.50% to libor (1.00%) plus 3.75%. Additionally, the mortgage note maturity date was extended to august 15, 2016. Repayment: monthly payments of principal and interest purpose of loan construction security provided: substantially all the club's assets beginning balance $3,311,781 ending balance $3,132,686.

Financial Statement Notes

Part X, Asc 740-10

Accounting standards codification asc 740-10 (formerly fin 48) 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 taken as a whole.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT -EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL MANAGER
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IRS990/GrossReceiptsForPublicUseAmt02385780
IRS990/GrossSalesOfInventoryAmt05984273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0302500
IRS990/InsuranceGrp/TotalAmt0140209
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0242030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026596184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04202893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03756723
IRS990/LandBldgEquipCostOrOtherBssAmt030352907
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL ACTIVITIES, GUEST ROOMS, BANQUET FUNCTIONS, AND FINE DINING FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03311781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03132686
IRS990/NetAssetsOrFundBalancesBOYAmt0-1882557
IRS990/NetAssetsOrFundBalancesEOYAmt0-2096915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02662981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04331596
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01668615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0884492
IRS990/OfficeExpensesGrp/TotalAmt019152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084576
IRS990/OtherAssetsTotalGrp/EOYAmt095543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068582
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/TotalAmt0568533
IRS990/OtherExpensesGrp/TotalAmt1480471
IRS990/OtherExpensesGrp/TotalAmt266704
IRS990/OtherExpensesGrp/TotalAmt3100471
IRS990/OtherLiabilitiesGrp/BOYAmt0274378
IRS990/OtherLiabilitiesGrp/EOYAmt0258020
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015355
IRS990/OtherRevenueTotalAmt015355
IRS990/OtherSalariesAndWagesGrp/TotalAmt03947625
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0471054
IRS990/PensionPlanContributionsGrp/TotalAmt0194738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068666
IRS990/PrincipalOfficerNm0ALISON PURE-SLOVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH AND FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21127659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3468229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4202232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21844824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3468229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4202232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0717165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03922976
IRS990/PYOtherRevenueAmt04314122
IRS990/PYProgramServiceRevenueAmt05765147
IRS990/PYRevenuesLessExpensesAmt0-94787
IRS990/PYSalariesCompEmpBnftPaidAmt06251080
IRS990/PYTotalExpensesAmt010174056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010079269
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013807052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013824665
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011204071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013765932
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01151302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01151302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01585061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01611008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DEFINED BENEFIT PENSIO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ASC 740-10 (FORMERLY FIN 48) 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 TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, ASC 740-10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03756723
IRS990ScheduleD/TotalLiabilityAmt0258020
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN R THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228099
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN CURRENT AND FORMER EMPLOYEES THAT ARE BEING FUNDED, IN PART, THROUGH INVESTMENTS IN MUTUAL FUNDS THAT ARE STATED AT FAIR VALUE ON THE STATEMENTS OF FINANCIAL POSITION. EMPLOYEE DEFERRALS AND INVESTMENT EARNINGS THEREON ARE BOTH AN ASSET AND A LIABILITY OF THE CLUB.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND THE PRESIDENT REVIEW THE TAX RETURN AND SUPPLEMENTAL INFORMATION. THE PRESIDENT OF THE ORGANIZATION SIGNS THE RETURN AND COPIES ARE AVAILABLE TO ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRIVATE MEMBERSHIP CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MS. TONYA BATES, CONTROLLER, 320 S. PLYMOUTH COURT, CHICAGO, ILLINOIS 60604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND A WRITTEN, SIGNED, EMPLOYMENT CONTRACT IS PROVIDED. THE GENERAL MANAGER APPROVES EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LENDER: THE PRIVATE BANK ORIGINAL AMOUNT: $2,900,000 INTEREST RATE: 6.50% THE MORTGAGE NOTE WAS AMENDED AS OF AUGUST 23, 2011. AT THAT TIME THE INTEREST RATE CHANGED FROM THE 6.50% TO LIBOR (1.00%) PLUS 3.75%. ADDITIONALLY, THE MORTGAGE NOTE MATURITY DATE WAS EXTENDED TO AUGUST 15, 2016. REPAYMENT: MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST PURPOSE OF LOAN CONSTRUCTION SECURITY PROVIDED: SUBSTANTIALLY ALL THE CLUB'S ASSETS BEGINNING BALANCE $3,311,781 ENDING BALANCE $3,132,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART X SECURED MORTGAGE PAYABLE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05561592

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.87$0.22$0.41$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$0.30$1.66$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.41$4.01$4.40$0.64$0.15$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.18$5.27$3.91$14.3$1.23$15.5
2021Detailed filing. Detailed filing data is available for this year.$2.53$9.88$7.35$0.86$2.30$1.43
2020Detailed filing. Detailed filing data is available for this year.$3.11$9.02$5.92$8.18$8.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.62$9.18$5.55$8.21$9.36$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.92$9.50$4.58$9.24$8.88$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.82$9.76$4.94$9.72$12.6$2.84
2015Detailed filing. Detailed filing data is available for this year.$5.14$7.23$2.10$9.85$10.1$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$7.44$1.88$10.1$10.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$7.79$1.79$10.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$8.43$1.90$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$8.87$1.36$11.0
Peer Organizations

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