Civic Intelligence

Crystal Lake Country

EIN 36-2052014 • 501(c)7 • Crystal Lake, IL

View Organization Page

Profile

To operate as a private club for the social, athletic pleasure, recreational and dining pleasure of its members.

721 Country Club RoadCrystal Lake, IL 60014

www.clcountryclub.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$188,140

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,080,264

Up $2,516,113 (+33%) from 2023

Liabilities

Up

$8,514,214

Up $1,669,287 (+24%) from 2023

Net Assets

Up

$1,566,050

Up $846,826 (+118%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$5,311,370

Up $1,081,528 (+26%) from 2023

Expenses

Up

$4,464,544

Up $511,020 (+13%) from 2023

Net Income

Up

$846,826

Up $570,508 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2014: $4,516,312Liabilities 2014: $2,739,096Net Assets 2014: $1,777,2162014Assets 2015: $4,270,271Liabilities 2015: $2,615,241Net Assets 2015: $1,655,0302015Assets 2016: $4,254,548Liabilities 2016: $2,886,801Net Assets 2016: $1,367,7472016Assets 2017: $3,985,543Liabilities 2017: $2,930,703Net Assets 2017: $1,054,8402017Assets 2018: $3,621,688Liabilities 2018: $2,822,626Net Assets 2018: $799,0622018Assets 2020: $3,606,450Liabilities 2020: $3,450,313Net Assets 2020: $156,1372020Assets 2021: $3,962,450Liabilities 2021: $3,599,389Net Assets 2021: $363,0612021Assets 2022: $5,501,544Liabilities 2022: $5,058,638Net Assets 2022: $442,9062022Assets 2023: $7,564,151Liabilities 2023: $6,844,927Net Assets 2023: $719,2242023Assets 2024: $10,080,264Liabilities 2024: $8,514,214Net Assets 2024: $1,566,0502024

Highlighted filing

2024

Assets$10,080,264
Liabilities$8,514,214
Net Assets$1,566,050
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,898,912Expenses 2014: $3,884,491Net Income 2014: $14,4212014Revenue 2015: $3,722,966Expenses 2015: $3,845,152Net Income 2015: -$122,1862015Revenue 2016: $3,621,080Expenses 2016: $3,908,363Net Income 2016: -$287,2832016Revenue 2017: $3,575,445Expenses 2017: $3,888,352Net Income 2017: -$312,9072017Revenue 2018: $3,544,337Expenses 2018: $3,800,115Net Income 2018: -$255,7782018Revenue 2020: $2,743,345Expenses 2020: $2,950,670Net Income 2020: -$207,3252020Revenue 2021: $3,682,566Expenses 2021: $3,475,642Net Income 2021: $206,9242021Revenue 2022: $3,840,480Expenses 2022: $3,760,635Net Income 2022: $79,8452022Revenue 2023: $4,229,842Expenses 2023: $3,953,524Net Income 2023: $276,3182023Revenue 2024: $5,311,370Expenses 2024: $4,464,544Net Income 2024: $846,8262024

Highlighted filing

2024

Revenue$5,311,370
Expenses$4,464,544
Net Income$846,826
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
$10,080,264
Liabilities
$8,514,214
Net assets
$1,566,050
Revenue
$5,311,370
Expenses
$4,464,544
Net income
$846,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.51$1.57$5.31$4.46$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.84$0.72$4.23$3.95$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.06$0.44$3.84$3.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.60$0.36$3.68$3.48$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.45$0.16$2.74$2.95$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.82$0.80$3.54$3.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.93$1.05$3.58$3.89$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.89$1.37$3.62$3.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.62$1.66$3.72$3.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.74$1.78$3.90$3.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,347,852
Mission and Program Overview

Mission

To operate as a private club for the social, athletic, recreational and dining pleasure of its members.

To provide golf, dining and other social and recreational opportunities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,274,598$6,648,529▲ $1,373,931
Cash and Non-Interest-Bearing Accounts$1,155,075$1,208,038▲ $52,963
Savings and Temporary Cash Investments$423,023$1,159,809▲ $736,786
Accounts Receivable$339,289$371,907▲ $32,618
Prepaid Expenses and Deferred Charges$134,633$162,365▲ $27,732
Inventories for Sale or Use$58,214$66,952▲ $8,738
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,564,151$10,080,264▲ $2,516,113
Other Assets Total$179,319$462,664▲ $283,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,707,571$4,116,115▲ $1,408,544
Deferred Revenue$3,548,490$3,404,446▼ $144,044
Accounts Payable and Accrued Expenses$469,332$630,819▲ $161,487
Other Liabilities$119,534$362,834▲ $243,300
Total Liabilities$6,844,927$8,514,214▲ $1,669,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,953$1,566,050▲ $862,097
Net Assets With Donor Restrictions$15,271--
Total Net Assets Fund Balance$719,224$1,566,050▲ $846,826
Total Liabilities and Net Assets / Fund Balance$7,564,151$10,080,264▲ $2,516,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,081$2,883,633$8,593,714
Other Land Buildings$547,173$307,686$854,859
Equipment$354,558$404,083$758,641
Land$36,717-$36,717
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NedeauGeneral ManagerFT$136,398$51,742$188,140
Steve VanackerGroundskeeperFT$178,678$8,142$186,820
Elizabeth NowakFood & bev. MgrFT$101,755$2,500$104,255

Board Members and Trustees

NameTitle
Tom KiernaPresident
Jay LecoqueVice President
Bob FleckDirector
Brian ColiDirector
Caleb MathenyDirector
Frank MazzacanoDirector
Jeff CarlsenDirector
Jim NissanDirector
Mike MclooneDirector
Rich NaughtonDirector
Bob MaguireSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$556,850
Program Service Revenue
$4,531,348
Investment Income
$20,044
Other Revenue
$203,128
All Other Contributions
$556,850
Change in Net Assets
$846,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,370
Revenue Not Reported on Form 990
$2,036,480
Total Revenue per Audited Statements
$7,347,850
Total Revenue per Form 990
$5,311,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,433,610
Salaries, Compensation, and Employee Benefits$2,030,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,613,391
Depreciation Depletion---$317,637
Occupancy---$289,210
Interest---$227,193
Current Officers, Directors, Trustees, and Key Employees---$181,120
Fees for Services Management---$167,294
Payroll Taxes---$157,379
Other Expenses---$151,457
All Other Expenses---$142,923
Insurance---$137,017
Other Employee Benefits---$79,044
Office Expenses---$59,165
Fees for Services Other---$34,174
Fees for Services Accounting---$18,250
Conferences and Meetings---$2,447
Information Technology---$32
Total Functional Expenses$0$0$0$4,464,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,501,024
Expenses per Audited Statements$4,464,544
Total Expenses per Form 990$4,464,544
Expenses Not Reported on Form 990$2,036,480
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
Lease liability$254,714
Deferred Compensation Plan$103,975
Employee Holiday fund$4,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club consists of members in various categories of membership.”

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

“The members vote annually to elect three board members to a three-year term.”

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

“A majority vote of the members is required for approval of decisions including construction, renovation or acquisition of club property in excess of $250,000; and for mortgaging and disposition of club property.”

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

“A review is conducted by the finance director”

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

“The board reviews and adjusts the manager's compensation annually.”

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

“The board actively reviews and approves other key employee compensation annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Country Club
EIN
36-2052014
Phone
8154591237
Address
721 COUNTRY CLUB ROAD, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Brian Coli
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kierna
Formed
1922
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
11

Preparer

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

Financial Statement Notes

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

“Cost of goods sold $2036480”

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

“Cost of goods sold $2036480”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630819
IRS990/AccountsReceivableGrp/BOYAmt0339289
IRS990/AccountsReceivableGrp/EOYAmt0371907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF, DINING AND OTHER SOCIAL AND RECREATIONAL OPPORTUNITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0556850
IRS990/AllOtherExpensesGrp/TotalAmt0142923
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETE SMOK
IRS990/BooksInCareOfDetail/PhoneNum08154591237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01155075
IRS990/CashNonInterestBearingGrp/EOYAmt01208038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt02447
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02036482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020044
IRS990/CYOtherExpensesAmt02433610
IRS990/CYOtherRevenueAmt0203128
IRS990/CYProgramServiceRevenueAmt04531348
IRS990/CYRevenuesLessExpensesAmt0846826
IRS990/CYSalariesCompEmpBnftPaidAmt02030934
IRS990/CYTotalExpensesAmt04464544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05311370
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03548490
IRS990/DeferredRevenueGrp/EOYAmt03404446
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0317637
IRS990/Desc0RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM, SWIMMING AND OTHER SPORTS PROGRAMS FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015271
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0167294
IRS990/FeesForServicesOtherGrp/TotalAmt034174
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Nedeau
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE VANACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Nowak
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Kierna
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCLOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY LECOQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm8Caleb Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Mazzacano
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Coli
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Nissan
IRS990/Form990PartVIISectionAGrp/PersonNm13Rich Naughton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDSKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Food & bev. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07347852
IRS990/GrossReceiptsForPublicUseAmt0290130
IRS990/GrossSalesOfInventoryAmt02239610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032
IRS990/InitiationFeesAndCapContriAmt0188050
IRS990/InsuranceGrp/TotalAmt0137017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0227193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03595402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06648529
IRS990/LandBldgEquipCostOrOtherBssAmt010243931
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC, RECREATIONAL AND DINING PLEASURE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02707571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04116115
IRS990/NetAssetsOrFundBalancesBOYAmt0719224
IRS990/NetAssetsOrFundBalancesEOYAmt01566050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203128
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0289210
IRS990/OfficeExpensesGrp/TotalAmt059165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179319
IRS990/OtherAssetsTotalGrp/EOYAmt0462664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079044
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Golf Services & Member Events
IRS990/OtherExpensesGrp/Desc2Equipment Rentals & Maint
IRS990/OtherExpensesGrp/Desc3Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/TotalAmt0449557
IRS990/OtherExpensesGrp/TotalAmt1259357
IRS990/OtherExpensesGrp/TotalAmt2177897
IRS990/OtherExpensesGrp/TotalAmt3151457
IRS990/OtherLiabilitiesGrp/BOYAmt0119534
IRS990/OtherLiabilitiesGrp/EOYAmt0362834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0157379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162365
IRS990/PrincipalOfficerNm0Tom Kierna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERV REVENU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23511188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23511188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02103850
IRS990/PYOtherRevenueAmt0188220
IRS990/PYProgramServiceRevenueAmt04017227
IRS990/PYRevenuesLessExpensesAmt0276318
IRS990/PYSalariesCompEmpBnftPaidAmt01849674
IRS990/PYTotalExpensesAmt03953524
IRS990/PYTotalRevenueAmt04229842
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0846826
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05710081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02883633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08593714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758641
IRS990ScheduleD/ExpensesNotReportedAmt02036480
IRS990ScheduleD/ExpensesSubtotalAmt04464544
IRS990ScheduleD/LandGrp/BookValueAmt036717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036717
IRS990ScheduleD/OtherExpensesIncludedAmt02036480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2254714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Holiday fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease liability
IRS990ScheduleD/OtherRevenueAmt02036480
IRS990ScheduleD/RevenueNotReportedAmt02036480
IRS990ScheduleD/RevenueSubtotalAmt05311370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $2036480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $2036480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06648529
IRS990ScheduleD/TotalExpensesPerForm990Amt04464544
IRS990ScheduleD/TotalLiabilityAmt0362834
IRS990ScheduleD/TotalRevenuePerForm990Amt05311370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07347850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06501024
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Nedeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE VANACKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDSKEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186820
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF MEMBERS IN VARIOUS CATEGORIES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO A THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF THE MEMBERS IS REQUIRED FOR APPROVAL OF DECISIONS INCLUDING CONSTRUCTION, RENOVATION OR ACQUISITION OF CLUB PROPERTY IN EXCESS OF $250,000; AND FOR MORTGAGING AND DISPOSITION OF CLUB PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS CONDUCTED BY THE FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND ADJUSTS THE MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ACTIVELY REVIEWS AND APPROVES OTHER KEY EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.