Civic Intelligence

Salt Creek Club Corporation

EIN 36-2464655 • 501(c)7 • Hinsdale, IL

Profile

To provide its members with a well rounded program of activities patterned for family participation and pleasure

830 N Madison StHinsdale, IL 60521

www.saltcreekclub.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,234,603

Up $109,117 (+2.6%) from 2023

Liabilities

Down

$1,749,570

Down $99,559 (-5.4%) from 2023

Net Assets

Up

$2,485,033

Up $208,676 (+9.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$2,682,324

Up $456,520 (+21%) from 2023

Expenses

Up

$2,530,618

Up $306,553 (+14%) from 2023

Net Income

Up

$151,706

Up $149,967 (+8624%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,136,734Liabilities 2014: $948,085Net Assets 2014: $1,188,6492014Assets 2015: $2,281,807Liabilities 2015: $835,178Net Assets 2015: $1,446,6292015Assets 2016: $4,218,403Liabilities 2016: $2,691,286Net Assets 2016: $1,527,1172016Assets 2018: $4,295,572Liabilities 2018: $2,594,448Net Assets 2018: $1,701,1242018Assets 2019: $4,250,184Liabilities 2019: $2,396,288Net Assets 2019: $1,853,8962019Assets 2020: $4,044,639Liabilities 2020: $2,171,678Net Assets 2020: $1,872,9612020Assets 2021: $4,063,580Liabilities 2021: $2,090,971Net Assets 2021: $1,972,6092021Assets 2023: $4,125,486Liabilities 2023: $1,849,129Net Assets 2023: $2,276,3572023Assets 2024: $4,234,603Liabilities 2024: $1,749,570Net Assets 2024: $2,485,0332024

Highlighted filing

2024

Assets$4,234,603
Liabilities$1,749,570
Net Assets$2,485,033
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,431,563Expenses 2014: $1,293,598Net Income 2014: $137,9652014Revenue 2015: $1,485,191Expenses 2015: $1,287,346Net Income 2015: $197,8452015Revenue 2016: $1,471,215Expenses 2016: $1,406,512Net Income 2016: $64,7032016Revenue 2018: $1,716,253Expenses 2018: $1,668,698Net Income 2018: $47,5552018Revenue 2019: $1,828,028Expenses 2019: $1,673,366Net Income 2019: $154,6622019Revenue 2020: $1,613,980Expenses 2020: $1,731,752Net Income 2020: -$117,7722020Revenue 2021: $1,912,631Expenses 2021: $1,896,347Net Income 2021: $16,2842021Revenue 2023: $2,225,804Expenses 2023: $2,224,065Net Income 2023: $1,7392023Revenue 2024: $2,682,324Expenses 2024: $2,530,618Net Income 2024: $151,7062024

Highlighted filing

2024

Revenue$2,682,324
Expenses$2,530,618
Net Income$151,706
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
$4,234,603
Liabilities
$1,749,570
Net assets
$2,485,033
Revenue
$2,682,324
Expenses
$2,530,618
Net income
$151,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.75$2.49$2.68$2.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.85$2.28$2.23$2.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.09$1.97$1.91$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.17$1.87$1.61$1.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.25$2.40$1.85$1.83$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.30$2.59$1.70$1.72$1.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.69$1.53$1.47$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.84$1.45$1.49$1.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.95$1.19$1.43$1.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,682,324
Mission and Program Overview

Mission

To provide its members with a well rounded program of activities patterned for family participation and pleasure

To provide members with a well rounded program of activities patterned for family participation and pleasure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,393$3,188,238▲ $325,845
Savings and Temporary Cash Investments$53,925$833,561▲ $779,636
Accounts Receivable$65,890$144,081▲ $78,191
Cash and Non-Interest-Bearing Accounts$1,123,722$68,723▼ $1,054,999
Inventories for Sale or Use$16,768--
Prepaid Expenses and Deferred Charges$2,788--
Total Assets$4,125,486$4,234,603▲ $109,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,737,105$1,614,083▼ $123,022
Accounts Payable and Accrued Expenses$112,024$135,487▲ $23,463
Total Liabilities$1,849,129$1,749,570▼ $99,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,357$2,485,033▲ $208,676
Total Net Assets Fund Balance$2,276,357$2,485,033▲ $208,676
Total Liabilities and Net Assets / Fund Balance$4,125,486$4,234,603▲ $109,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,800,189-$4,800,189
Land$188,659-$188,659
Equipment$173,571-$173,571
Other Land Buildings$-1,974,181$1,974,181-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dan KurczPresident
Alex HershmanVice President
Eva NigroDirector
Janeen BairdDirector
Margot BarberDirector
Allison MasonSecretary
Mac MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,083
Program Service Revenue
$1,041,081
Investment Income
$57,160
Other Revenue
$0
Change in Net Assets
$151,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,324
Total Revenue per Audited Statements
$2,682,324
Total Revenue per Form 990
$2,682,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,765
Salaries, Compensation, and Employee Benefits$1,244,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,105,510
Other Expenses---$907,054
Depreciation Depletion---$202,990
Other Employee Benefits---$139,343
Insurance---$83,577
Interest---$70,631
Fees for Services Other---$10,765
All Other Expenses---$10,748
Total Functional Expenses$0$0$0$2,530,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,530,618
Total Expenses per Audited Statements$2,530,618
Total Expenses per Form 990$2,530,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The club is organized as a not for profit corporation with members.”

Form 990, Part VI, Line 7A

“The club is a not for profit social athletic organization. An annual meeting of the members is held for the purpose of electing officers and directors, plus such other business as may properly come before the meeting.”

Form 990, Part VI, Line 11

“The form 990 is reviewed by the club Treasurer prior to filing.”

Form 990, Part VI, Line 19

“The club makes its governing documents available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Salt Creek Club Corporation
EIN
36-2464655
Phone
6303237890
Address
830 N Madison St, Hinsdale, IL 60521

Signing Officer

Name
Mac Martin
Title
Treasurer
Phone
6303237890
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Martin
Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
131

Preparer

Firm
Dickeson & Associates
Address
7300 W 25th Street 1218, Riverside, IL 60546
Preparer
James Dickeson CPA
Phone
6302405580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New member equity fees, net of resigning member equity payouts.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02682324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03188238
IRS990ScheduleD/TotalExpensesPerForm990Amt02530618
IRS990ScheduleD/TotalRevenuePerForm990Amt02682324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02682324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club is organized as a not for profit corporation with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The club is a not for profit social athletic organization. An annual meeting of the members is held for the purpose of electing officers and directors, plus such other business as may properly come before the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the club Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club makes its governing documents available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New member equity fees, net of resigning member equity payouts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04125486
IRS990/TotalAssetsEOYAmt04234603
IRS990/TotalAssetsGrp/BOYAmt04125486
IRS990/TotalAssetsGrp/EOYAmt04234603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01584083
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/TotalAmt02530618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849129
IRS990/TotalLiabilitiesEOYAmt01749570
IRS990/TotalLiabilitiesGrp/BOYAmt01849129
IRS990/TotalLiabilitiesGrp/EOYAmt01749570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485033
IRS990/TotalProgramServiceRevenueAmt01041081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02682324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04125486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04234603
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 N Madison St
IRS990/USAddress/CityNm0Hinsdale
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.saltcreekclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mac Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303237890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Creek Club Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0362464655
ReturnHeader/Filer/PhoneNum06303237890
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 N Madison St
ReturnHeader/Filer/USAddress/CityNm0Hinsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263819673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickeson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W 25th Street 1218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060546
ReturnHeader/PreparerPersonGrp/PhoneNum06302405580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Dickeson CPA
ReturnHeader/ReturnTs02025-09-09T04:02:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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