Civic Intelligence

Lincolnshire Swim Club

EIN 36-2411072 • 501(c)7 • Lincolnshire, IL

Profile

Provide an outdoor swimming pool and a children's swim team program for families in the local community.

2 Yorkshire DriveLincolnshire, IL 60069

lincolnshireswimclub.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$977,249

Up $59,687 (+6.5%) from 2022

Liabilities

Down

$128,519

Down $10,341 (-7.4%) from 2022

Net Assets

Up

$848,731

Up $70,029 (+9.0%) from 2022

Revenue

Up

$428,540

Up $100,603 (+31%) from 2022

Expenses

Up

$412,612

Up $97,231 (+31%) from 2022

Net Income

Up

$15,928

Up $3,372 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $784,838Liabilities 2020: $148,966Net Assets 2020: $635,8722020Assets 2021: $906,526Liabilities 2021: $144,630Net Assets 2021: $761,8962021Assets 2022: $917,562Liabilities 2022: $138,860Net Assets 2022: $778,7022022Assets 2024: $977,249Liabilities 2024: $128,519Net Assets 2024: $848,7312024

Highlighted filing

2024

Assets$977,249
Liabilities$128,519
Net Assets$848,731

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $196,885Expenses 2020: $157,291Net Income 2020: $39,5942020Revenue 2021: $300,681Expenses 2021: $207,757Net Income 2021: $92,9242021Revenue 2022: $327,937Expenses 2022: $315,381Net Income 2022: $12,5562022Revenue 2024: $428,540Expenses 2024: $412,612Net Income 2024: $15,9282024

Highlighted filing

2024

Revenue$428,540
Expenses$412,612
Net Income$15,928

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$457,483
Mission and Program Overview

Mission

Provide an outdoor swimming pool and a children's swim team program for families in the local community.

Provides an outdoor swimming pool and children's swim team program for families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,846$802,292▲ $5,446
Rtn Earn Endowment Incm Other Fnds$630,714$648,250▲ $17,536
Pd in Cap Srpls Land Bldg Eqp Fund$193,075$200,481▲ $7,406
Savings and Temporary Cash Investments$144,000$160,742▲ $16,742
Cash and Non-Interest-Bearing Accounts$16,747$14,215▼ $2,532
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$957,593$977,249▲ $19,656
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,804$128,519▼ $5,285
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$133,804$128,519▼ $5,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,789$848,731▲ $24,942
Total Liabilities and Net Assets / Fund Balance$957,593$977,250▲ $19,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,378$0-
Land$37,295--
Equipment$65,619$0-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott GrossenbachPresident
Brian BichkoffVice President
Bob PetersonBuildings & Grounds
Katie WolfCommunications & Social Media
Paul StankiewiczMember-at-Large & Tap Club
Angela GeigesMembership
David SchaperPool Operations
Ryan KavanaghSecretary
Amy AronsonSocial Events
Tom O'DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,309
Program Service Revenue
$65,445
Investment Income
$9,835
Other Revenue
$28,951
Change in Net Assets
$15,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,256
Salaries, Compensation, and Employee Benefits$161,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,641
Occupancy---$111,933
All Other Expenses---$14,558
Payroll Taxes---$13,715
Office Expenses---$8,976
Other Expenses---$6,674
Fees for Services Accounting---$6,000
Insurance---$5,665
Advertising---$332
Total Functional Expenses$0$0$0$412,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI, Section A, Line 6

Upon joining the club, each new member family is required to contribute equity in the form of a bond (typically $600) which is refunded when they resign.

Form 990 Part VI, Section A, Line 7A

Annually, the membership votes to elect members to the governing board.

Form 990 Part VI, Section A, Line 7B

Any major decisions which would require an additional equity contribution (an assessment) must be approved via a vote of the membership.

Form 990, Part VI, Section A, Line 8B

There are no separate committees, only a board.

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

The Form 990 is circulated and approved at a monthly board meeting of the governing board.

Form 990, Part VI, Section C, Line 19

The club's policies are available on its website. The Form 990 is available to all members upon request.

Filing and Contact Details

Filer

Filer Name
Lincolnshire Swim Club
EIN
36-2411072
In Care Of
% BARBARA SCHAPER
Phone
8479456840
Address
2 Yorkshire Drive, Lincolnshire, IL 60069

Signing Officer

Name
Tom O'Donnell
Title
Treasurer
Phone
8479462421
Signed
2025-05-15

Organization Details

Principal Officer
Scott Grossenbach
Formed
1957
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
53
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances result from contributed capital (bonds) from new members, net of refunds of contributed capital (bonds) to resigning members.

Raw XML AppendixShowing 400 of 418 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides an outdoor swimming pool and children's swim team program for families in the local community.
IRS990/AdvertisingGrp/TotalAmt0332
IRS990/AllOtherExpensesGrp/TotalAmt014558
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SCHAPER
IRS990/BooksInCareOfDetail/PhoneNum08479488989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 OXFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincolnshire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016747
IRS990/CashNonInterestBearingGrp/EOYAmt014215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09835
IRS990/CYOtherExpensesAmt0251256
IRS990/CYOtherRevenueAmt028951
IRS990/CYProgramServiceRevenueAmt065445
IRS990/CYRevenuesLessExpensesAmt015928
IRS990/CYSalariesCompEmpBnftPaidAmt0161356
IRS990/CYTotalExpensesAmt0412612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428540
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides an outdoor swimming pool and children's swim team program for families in the local community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Grossenbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Bichkoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Kavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Geiges
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Schaper
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Stankiewicz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5Communications & Social Media
IRS990/Form990PartVIISectionAGrp/TitleTxt6Buildings & Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt7Social Events
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pool Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-at-Large & Tap Club
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0302
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457483
IRS990/GrossSalesOfInventoryAmt057894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05665
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09835
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802292
IRS990/LandBldgEquipCostOrOtherBssAmt0802292
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0324007
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AN OUTDOOR SWIMMING POOL AND CHILDREN'S SWIM TEAM PROGRAM FOR FAMILIES IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128519
IRS990/NetAssetsOrFundBalancesBOYAmt0823789
IRS990/NetAssetsOrFundBalancesEOYAmt0848730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08835
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0111933
IRS990/OfficeExpensesGrp/TotalAmt08976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POOL OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc3SWIM TEAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt034130
IRS990/OtherExpensesGrp/TotalAmt127317
IRS990/OtherExpensesGrp/TotalAmt235671
IRS990/OtherExpensesGrp/TotalAmt36674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0193075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0200481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Grossenbach
IRS990/PriorPeriodAdjustmentsAmt01608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296470
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194057
IRS990/PYOtherRevenueAmt029199
IRS990/PYProgramServiceRevenueAmt057454
IRS990/PYRevenuesLessExpensesAmt025287
IRS990/PYSalariesCompEmpBnftPaidAmt0171200
IRS990/PYTotalExpensesAmt0365257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390544
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0648250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0699378
IRS990ScheduleD/EquipmentGrp/BookValueAmt065619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065619
IRS990ScheduleD/LandGrp/BookValueAmt037295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon joining the club, each new member family is required to contribute equity in the form of a bond (typically $600) which is refunded when they resign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the membership votes to elect members to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any major decisions which would require an additional equity contribution (an assessment) must be approved via a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no separate committees, only a board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is circulated and approved at a monthly board meeting of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The club's policies are available on its website. The Form 990 is available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other changes in net assets or fund balances result from contributed capital (bonds) from new members, net of refunds of contributed capital (bonds) to resigning members.
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 A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957593
IRS990/TotalAssetsEOYAmt0977249
IRS990/TotalAssetsGrp/BOYAmt0957593
IRS990/TotalAssetsGrp/EOYAmt0977249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324309
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412612
IRS990/TotalGrossUBIAmt09835
IRS990/TotalLiabilitiesBOYAmt0133804
IRS990/TotalLiabilitiesEOYAmt0128519
IRS990/TotalLiabilitiesGrp/BOYAmt0133804
IRS990/TotalLiabilitiesGrp/EOYAmt0128519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt065445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014762 W Mayland Villa Rd
IRS990/USAddress/CityNm0Lincolnshire
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060069
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.lincolshireswimclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom O'Donnell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.