Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 36-2712964 • 501(c)7 • Oak Brook, IL
Profile
A private membership country club to serve the social and recreational needs exclusively of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$28,683,503
Up $1,580,672 (+5.8%) from 2023
Liabilities
Up$3,115,758
Up $454,922 (+17%) from 2023
Net Assets
Up$25,567,745
Up $1,125,750 (+4.6%) from 2023
Revenue
Up$8,241,750
Up $604,603 (+7.9%) from 2023
Expenses
Up$7,116,000
Up $372,741 (+5.5%) from 2023
Net Income
Up$1,125,750
Up $231,862 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A private membership country club to serve the social and recreational needs exclusively of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,602,612 | $22,220,857 | ▲ $1,618,245 |
| Cash and Non-Interest-Bearing Accounts | $4,718,661 | $4,313,340 | ▼ $405,321 |
| Accounts Receivable | $433,075 | $639,808 | ▲ $206,733 |
| Inventories for Sale or Use | $380,939 | $375,793 | ▼ $5,146 |
| Prepaid Expenses and Deferred Charges | $123,030 | $349,179 | ▲ $226,149 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,102,831 | $28,683,503 | ▲ $1,580,672 |
| Other Assets Total | $844,514 | $784,526 | ▼ $59,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,347,239 | $1,913,656 | ▲ $566,417 |
| Other Liabilities | $705,681 | $640,436 | ▼ $65,245 |
| Deferred Revenue | $607,916 | $561,666 | ▼ $46,250 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,660,836 | $3,115,758 | ▲ $454,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,441,995 | $25,567,745 | ▲ $1,125,750 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,441,995 | $25,567,745 | ▲ $1,125,750 |
| Total Liabilities and Net Assets / Fund Balance | $27,102,831 | $28,683,503 | ▲ $1,580,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,505,000 | - | $14,505,000 |
| Other Land Buildings | $3,583,158 | $8,227,753 | $11,810,911 |
| Buildings | $2,619,478 | $3,841,141 | $6,460,619 |
| Equipment | $1,513,221 | $4,659,475 | $6,172,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Sauls | Grounds Superintendent | FT | $314,632 | $56,850 | $371,482 |
| Rodney J Wray | Director of Golf | FT | $280,783 | $78,150 | $358,933 |
| Michael Dasbach | Controller | FT | $174,620 | $53,150 | $227,770 |
| Filiberto Huerta | Executive Chef | FT | $115,776 | $17,450 | $133,226 |
| Name | Title |
|---|---|
| Thaddeus J Malik | President |
| Michael E Dahl | Vice President |
| Andrew Vaneekeren | Governor |
| Chris Sekella | Governor |
| John B Grissim | Governor |
| Michael C Affeldt | Governor |
| Thomas R Reedy | Governor |
| Mark A Kaufman | Secretary |
| Michael J Carusillo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,097,693 |
| Other Expenses | $3,018,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,544,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,091,411 |
| Depreciation Depletion | - | - | - | $922,033 |
| Occupancy | - | - | - | $520,854 |
| Payroll Taxes | - | - | - | $333,003 |
| Insurance | - | - | - | $198,608 |
| All Other Expenses | - | - | - | $145,700 |
| Office Expenses | - | - | - | $112,968 |
| Pension Plan Contributions | - | - | - | $65,095 |
| Other Employee Benefits | - | - | - | $63,200 |
| Fees for Services Accounting | - | - | - | $52,395 |
| Conferences and Meetings | - | - | - | $47,344 |
| Other Expenses | - | - | - | $40,409 |
| Fees for Services Legal | - | - | - | $34,156 |
| Interest | - | - | - | $33,841 |
| Total Functional Expenses | $0 | $0 | $0 | $7,116,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,197,844 |
| Expenses per Audited Statements | $7,116,000 |
| Total Expenses per Form 990 | $7,116,000 |
| Expenses Not Reported on Form 990 | $1,081,844 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Lt Operating Lease Obligation | $640,436 |
“There are two major classes of members, equity members amd non-equity members. Equity members purchase a redeemable or partially redeemable certificate and are entitled to share in liquidation proceeds. These members have authority to elect the governing body and also approve siginificant decisions made by the governing body. Non-equity members are not entitled to vote, hold office, share in liquidation proceeds, or have their initiation fees refunded in whole or in part.”
“If a Board member leaves or vacates their position, the remaining Board members have the right to appoint an equity member to the Board. However, the appointed equity member must be in good standing with the club. The board members shall elect equity members to fill vacancies in the board to serve until the next annual meeting of the club.”
“The equity members have the right to ratify significant decisions made by the Board members. Examples of these significant decisions might include the approval of capital expenditures exceeding $500,000 or obtaining new loans or drawing on the club's line of credit.”
“The Return is prepared by the Club's Public Accounting Firm, Mowery and Schoenfeld, LLC and is reviewed by the Club's Controller, Manager, and Treasurer.”
“The compensation of key employees' is determined and approved by the Board of Governors. The manager and president review the historical compensation during the approval process.”
“A private member club is not required to make the governing documents, or financial statements available to the public. However, Form 990 is available to the public upon request.”
“Cost of Goods Sold: (1,081,844)”
“Cost of Goods Sold: 1,081,844”
“Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes" requires that uncertain income tax provisions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole. As of October 31, 2024, the Club's income tax returns for fiscal years 2021 and subsequent are subject to examination by the IRS.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1347239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1913656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 639808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145700 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL DASBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309903333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2616 YORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4718661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4313340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1091411 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1081844 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242265 |
| IRS990/CYOtherExpensesAmt | 0 | 3018307 |
| IRS990/CYOtherRevenueAmt | 0 | 1236107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6763378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1125750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4097693 |
| IRS990/CYTotalExpensesAmt | 0 | 7116000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8241750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 607916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 561666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 922033 |
| IRS990/Desc | 0 | PRIVATE SOCIAL CLUB PROVIDING GOLF AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34156 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Sauls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rodney J Wray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Dasbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Filiberto Huerta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael C Affeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas R Reedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Sekella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Vaneekeren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John B Grissim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thaddeus J Malik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael E Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael J Carusillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark A Kaufman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 349632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 340783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 209620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Golf |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9323594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2266676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1261729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198608 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 33841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 380939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 375793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242265 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 242265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20602612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22220857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38949226 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25567745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1184832 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 241265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24441995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25567745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 784526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63200 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF PROFESSIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DRIVING RANGE EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40409 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 640436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WINE SALES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43000 |
| IRS990/OtherRevenueTotalAmt | 0 | 51275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2544984 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65095 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 349179 |
| IRS990/PrincipalOfficerNm | 0 | Michael Dasbach |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION & TRANSFER OF MEMBERSHIP INTERESTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4331785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1076444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1261729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4331785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1076444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1261729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154026 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2891709 |
| IRS990/PYOtherRevenueAmt | 0 | 1153129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6329992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 893888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3851550 |
| IRS990/PYTotalExpensesAmt | 0 | 6743259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7637147 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1125750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3841141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6460619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1513221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4659475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6172696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1081844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7116000 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14505000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14505000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1081844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3583158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8227753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11810911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 640436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1081844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1081844 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9323594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold: (1,081,844) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold: 1,081,844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes" requires that uncertain income tax provisions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole. As of October 31, 2024, the Club's income tax returns for fiscal years 2021 and subsequent are subject to examination by the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22220857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7116000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 640436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8241750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9323594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8197844 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 314632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 280783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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