Civic Intelligence

Indian Oaks Country Club

EIN 36-2554176 • 501(c)7 • Shabbona, IL

Profile

GOLF & SOCIAL CLUB

603 E Preserve RoadShabbona, IL 60550

www.indianoakscountryclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

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 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $298,439 (-100%) from 2014

Liabilities

Down

$0

Down $306,771 (-100%) from 2014

Net Assets

Up

$0

Up $8,332 (+100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Down

$212,053

Down $135,114 (-39%) from 2014

Expenses

Down

$28,606

Down $313,872 (-92%) from 2014

Net Income

Up

$183,447

Up $178,758 (+3812%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $426,888Liabilities 2011: $357,470Net Assets 2011: $69,4182011Assets 2012: $393,052Liabilities 2012: $337,521Net Assets 2012: $55,5312012Assets 2013: $338,341Liabilities 2013: $351,362Net Assets 2013: -$13,0212013Assets 2014: $298,439Liabilities 2014: $306,771Net Assets 2014: -$8,3322014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $614,0722011Expenses 2012: $538,8562012Expenses 2013: $498,9162013Revenue 2014: $347,167Expenses 2014: $342,478Net Income 2014: $4,6892014Revenue 2016: $212,053Expenses 2016: $28,606Net Income 2016: $183,4472016

Highlighted filing

2016

Revenue$212,053
Expenses$28,606
Net Income$183,447
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$212,053
Expenses
$28,606
Net income
$183,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.12$0.29$1.83
2014Detailed filing. Detailed filing data is available for this year.$2.98$3.07$0.08$3.47$3.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.51$0.13$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.38$0.56$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.57$0.69$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$535,070
Mission and Program Overview

Mission

GOLF & SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,322--
Cap Stk Tr Prin Current Funds$127,210$127,210→ $0
Inventories for Sale or Use$8,730--
Cash and Non-Interest-Bearing Accounts$765--
Rtn Earn Endowment Incm Other Fnds$-145,688$-127,210▲ $18,478
Total Assets$268,817$0▼ $268,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,616--
Accounts Payable and Accrued Expenses$40,720--
Other Liabilities$1,959--
Total Liabilities$287,295$0▼ $287,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,478$0▲ $18,478
Total Liabilities and Net Assets / Fund Balance$268,817$0▼ $268,817
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James CoxPresident
Cary StevensonBoard Member
Peggy KopecBoard Member
Rosalyn RichardsonBoard Member
Russell H SmithBoard Member
Ruth HartSecretary
Stephen FeithTreasurer
Joanne BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,345
Investment Income
$150,331
Other Revenue
$-2,623
Change in Net Assets
$183,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,554
Salaries, Compensation, and Employee Benefits$5,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,062
Other Salaries and Wages---$5,353
Interest---$5,062
Other Expenses---$1,416
All Other Expenses---$1,239
Office Expenses---$1,123
Fees for Services Accounting---$498
Payroll Taxes---$-301
Total Functional Expenses$0$0$0$28,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member is given a copy of the return to review before it is electronically filed with the internal revenue service with adequate time to discuss any questions or concerns.”

Form 990, Page 6, Part VI, Line 19

“The monthly financial statements are made available to the members and public at the club.”

Filing and Contact Details

Filer

Filer Name
Indian Oaks Country Club
EIN
36-2554176
Phone
8158242202
Address
603 E PRESERVE ROAD, SHABBONA, IL 60550

Signing Officer

Name
James Cox
Title
President
Phone
8158242202
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cox
Formed
1964
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Morrison & Associates Inc
Address
440 S THIRD ST STE 202, ST CHARLES, IL 60174
Preparer
Deborah Anderson Ea
Phone
6307628600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golfing, food & beverage services for 250 members and their families”

Form 990, Part XI, Line 9

“Rounding adjustment 0 member equity paid out -164,969 total -164,969”

Raw XML Appendix303 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/BOYAmt040720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF & SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt01239
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RISSMAN
IRS990/BooksInCareOfDetail/PhoneNum08158242202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 E PRESERVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHABBONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0127210
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0127210
IRS990/CashNonInterestBearingGrp/BOYAmt0765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt08730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150331
IRS990/CYOtherExpensesAmt023554
IRS990/CYOtherRevenueAmt0-2623
IRS990/CYProgramServiceRevenueAmt064345
IRS990/CYRevenuesLessExpensesAmt0183447
IRS990/CYSalariesCompEmpBnftPaidAmt05052
IRS990/CYTotalExpensesAmt028606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06062
IRS990/Desc0GOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0498
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0RUSSELL H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALYN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY KOPEC
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COX
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH HART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FEITH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0150331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0464618
IRS990/GrossReceiptsAmt0535070
IRS990/GrossSalesOfInventoryAmt06107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt05062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259322
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0314287
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF & SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244616
IRS990/NetAssetsOrFundBalancesBOYAmt0-18478
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150331
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0150331
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-164969
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt04418
IRS990/OtherExpensesGrp/TotalAmt11886
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherLiabilitiesGrp/BOYAmt01959
IRS990/OtherSalariesAndWagesGrp/TotalAmt05353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0-301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES & CART INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060506
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0257855
IRS990/PYOtherRevenueAmt078040
IRS990/PYProgramServiceRevenueAmt0239869
IRS990/PYRevenuesLessExpensesAmt0-10148
IRS990/PYSalariesCompEmpBnftPaidAmt070213
IRS990/PYTotalExpensesAmt0328068
IRS990/PYTotalRevenueAmt0317920
IRS990/ReconcilationRevenueExpnssAmt0183447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-145688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-127210
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF LAND/ BLDGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IOCC 603 LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0464618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0226 COUNTRY CLUB PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GENEVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060134
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLFING, FOOD & BEVERAGE SERVICES FOR 250 MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE WITH ADEQUATE TIME TO DISCUSS ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONTHLY FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS AND PUBLIC AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 0 MEMBER EQUITY PAID OUT -164,969 TOTAL -164,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0268817
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0268817
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt028606
IRS990/TotalGrossUBIAmt0150331
IRS990/TotalLiabilitiesBOYAmt0287295
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0287295
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt064345
IRS990/TotalRevenueGrp/ExclusionAmt061722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08908 INDIAN ROAD
IRS990/USAddress/CityNm0SHABBONA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INDIANOAKSCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158242202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN OAKS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0362554176
ReturnHeader/Filer/PhoneNum08158242202
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 E PRESERVE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHABBONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 S THIRD ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06307628600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH ANDERSON EA
ReturnHeader/ReturnTs02016-05-06T09:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.