Civic Intelligence

Indian Creek Ranch Club Inc

EIN 36-2868094 • 501(c)7 • Morris, IL

Profile

Restore the waupecan creek to a clean and orderly state; to educate the citizenry as to the importance of conservation; provide a safe and enjoyable campground for all ages at affordable prices; a place to relax, enjoy life and building lasting relationships.

2805 Conley RoadMorris, IL 60450

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

6th percentile

-27%

Higher net margin than 6% 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

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$556,451

Down $115,492 (-17%) from 2023

Liabilities

Up

$23,517

Up $687 (+3.0%) from 2023

Net Assets

Down

$532,934

Down $116,179 (-18%) from 2023

Revenue

Down

$429,883

Down $46,413 (-9.7%) from 2023

Expenses

Up

$546,062

Up $56,607 (+12%) from 2023

Net Income

Down

-$116,179

Down $103,020 (-783%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $560,323Liabilities 2010: $223,379Net Assets 2010: $336,9442010Assets 2011: $606,713Liabilities 2011: $185,399Net Assets 2011: $421,3142011Assets 2013: $591,100Liabilities 2013: $96,221Net Assets 2013: $494,8792013Assets 2014: $615,337Liabilities 2014: $57,946Net Assets 2014: $557,3912014Assets 2015: $623,087Liabilities 2015: $19,225Net Assets 2015: $603,8622015Assets 2016: $662,319Liabilities 2016: $33,965Net Assets 2016: $628,3542016Assets 2017: $655,444Liabilities 2017: $31,362Net Assets 2017: $624,0822017Assets 2018: $638,766Liabilities 2018: $26,862Net Assets 2018: $611,9042018Assets 2019: $711,690Liabilities 2019: $38,392Net Assets 2019: $673,2982019Assets 2020: $688,621Liabilities 2020: $30,724Net Assets 2020: $657,8972020Assets 2021: $722,593Liabilities 2021: $25,238Net Assets 2021: $697,3552021Assets 2022: $684,520Liabilities 2022: $22,248Net Assets 2022: $662,2722022Assets 2023: $671,943Liabilities 2023: $22,830Net Assets 2023: $649,1132023Assets 2024: $556,451Liabilities 2024: $23,517Net Assets 2024: $532,9342024

Highlighted filing

2024

Assets$556,451
Liabilities$23,517
Net Assets$532,934

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $330,9922010Expenses 2011: $311,0132011Revenue 2013: $339,397Expenses 2013: $347,165Net Income 2013: -$7,7682013Revenue 2014: $403,498Expenses 2014: $340,986Net Income 2014: $62,5122014Revenue 2015: $374,518Expenses 2015: $328,047Net Income 2015: $46,4712015Revenue 2016: $388,688Expenses 2016: $364,196Net Income 2016: $24,4922016Revenue 2017: $409,633Expenses 2017: $413,905Net Income 2017: -$4,2722017Revenue 2018: $404,591Expenses 2018: $416,769Net Income 2018: -$12,1782018Revenue 2019: $430,672Expenses 2019: $369,278Net Income 2019: $61,3942019Revenue 2020: $389,834Expenses 2020: $405,235Net Income 2020: -$15,4012020Revenue 2021: $450,244Expenses 2021: $410,786Net Income 2021: $39,4582021Revenue 2022: $461,378Expenses 2022: $496,461Net Income 2022: -$35,0832022Revenue 2023: $476,296Expenses 2023: $489,455Net Income 2023: -$13,1592023Revenue 2024: $429,883Expenses 2024: $546,062Net Income 2024: -$116,1792024

Highlighted filing

2024

Revenue$429,883
Expenses$546,062
Net Income-$116,179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.24$5.33$4.30$5.46$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.23$6.49$4.76$4.89$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.22$6.62$4.61$4.96$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.25$6.97$4.50$4.11$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.31$6.58$3.90$4.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.38$6.73$4.31$3.69$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.27$6.12$4.05$4.17$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.31$6.24$4.10$4.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.34$6.28$3.89$3.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.19$6.04$3.75$3.28$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.58$5.57$4.03$3.41$0.63
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.96$4.95$3.39$3.47$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.85$4.21$3.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.23$3.37$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$482,415
Mission and Program Overview

Mission

Restore the waupecan creek to a clean and orderly state; to educate the citizenry as to the importance of conservation; provide a safe and enjoyable campground for all ages at affordable prices; a place to relax, enjoy life and building lasting relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$496,640$496,640→ $0
Land, Buildings, and Equipment, Net$461,109$447,042▼ $14,067
Savings and Temporary Cash Investments$157,827$59,536▼ $98,291
Rtn Earn Endowment Incm Other Fnds$152,473$36,294▼ $116,179
Cash and Non-Interest-Bearing Accounts$27,727$27,214▼ $513
Accounts Receivable$628$365▼ $263
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$671,943$556,451▼ $115,492
Other Assets Total$24,652$22,294▼ $2,358
Liabilities
Other Liabilities$22,637$23,517▲ $880
Accounts Payable and Accrued Expenses$176--
Mortgage Notes Payable Secured by Investment Property$17--
Total Liabilities$22,830$23,517▲ $687
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,113$532,934▼ $116,179
Total Liabilities and Net Assets / Fund Balance$671,943$556,451▼ $115,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,498$616,389$726,887
Leasehold Improvements$100,222$149,842$250,064
Equipment$3,153$244,192$247,345
Land$233,169-$233,169
Other Land Buildings-$13,830$13,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert KoniecznyPresident
Frank WilsonVice President
Judy TemperSecretary
Chanthan HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,010
Investment Income
$1,022
Other Revenue
$26,851
Change in Net Assets
$-116,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,352
Salaries, Compensation, and Employee Benefits$151,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,200$10,283-$138,483
Insurance$21,976$286-$22,262
Fees for Services Legal$15,737$828-$16,565
Other Expenses$12,903$1,434-$14,337
Depreciation Depletion$12,660$1,407-$14,067
Payroll Taxes$13,227--$13,227
All Other Expenses$12,586--$12,586
Total Functional Expenses$502,310$43,752$0$546,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,449
Fundraising Direct Expenses$9,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities$25,449$25,449$9,869$15,580
Total Events$25,449$25,449$9,869$15,580
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car/key Deposits$16,875
Security Deposits$6,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

The board reviews the 990 before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Indian Creek Ranch Club Inc
EIN
36-2868094
Phone
8159425049
Address
2805 CONLEY ROAD, MORRIS, IL 60450

Signing Officer

Name
Lorie Hermann
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
55

Preparer

Firm
Joe Martin & Associates PC
Address
100 Gore Rd Ste B, Morris, IL 60450
Preparer
Joseph F Martin
Phone
8155138060
Raw XML Appendix358 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/BOYAmt0176
IRS990/AccountsReceivableGrp/BOYAmt0628
IRS990/AccountsReceivableGrp/EOYAmt0365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE THE WAUPECAN CREEK TO A CLEAN AND ORDERLY STATE; TO EDUCATE THE CITIZENRY AS TO THE IMPORTANCE OF CONSERVATION; PROVIDE A SAFE AND ENJOYABLE CAMPGROUND FOR ALL AGES AT AFFORDABLE PRICES; A PLACE TO RELAX, ENJOY LIFE AND BUILDING LASTING RELATIONSHIPS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012586
IRS990/AllOtherExpensesGrp/TotalAmt012586
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHANTHAN HARMON
IRS990/BooksInCareOfDetail/PhoneNum08159425049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 CONLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027727
IRS990/CashNonInterestBearingGrp/EOYAmt027214
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/CostOfGoodsSoldAmt042663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01022
IRS990/CYOtherExpensesAmt0394352
IRS990/CYOtherRevenueAmt026851
IRS990/CYProgramServiceRevenueAmt0402010
IRS990/CYRevenuesLessExpensesAmt0-116179
IRS990/CYSalariesCompEmpBnftPaidAmt0151710
IRS990/CYTotalExpensesAmt0546062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012660
IRS990/DepreciationDepletionGrp/TotalAmt014067
IRS990/Desc0ORGANIZATION PROVIDES A CAMPGROUND/RECREATIONAL FACILITY EXCLUSIVELY FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0502310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0828
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015737
IRS990/FeesForServicesLegalGrp/TotalAmt016565
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0ROBERT KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY TEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANTHAN HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09869
IRS990/FundraisingGrossIncomeAmt025449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482415
IRS990/GrossSalesOfInventoryAmt053934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/ProgramServicesAmt021976
IRS990/InsuranceGrp/TotalAmt022262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447042
IRS990/LandBldgEquipCostOrOtherBssAmt01471295
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE THE WAUPECAN CREEK TO A CLEAN AND ORDERLY STATE; TO EDUCATE THE CITIZENRY AS TO THE IMPORTANCE OF CONSERVATION; PROVIDE A SAFE AND ENJOYABLE CAMPGROUND FOR ALL AGES AT AFFORDABLE PRICES; A PLACE TO RELAX, ENJOY LIFE AND BUILDING LASTING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017
IRS990/NetAssetsOrFundBalancesBOYAmt0649113
IRS990/NetAssetsOrFundBalancesEOYAmt0532934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024652
IRS990/OtherAssetsTotalGrp/EOYAmt022294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1UTILIITES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TAX/REAL ESTATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21434
IRS990/OtherExpensesGrp/ProgramServicesAmt0163948
IRS990/OtherExpensesGrp/ProgramServicesAmt1101678
IRS990/OtherExpensesGrp/ProgramServicesAmt219395
IRS990/OtherExpensesGrp/ProgramServicesAmt312903
IRS990/OtherExpensesGrp/TotalAmt0182164
IRS990/OtherExpensesGrp/TotalAmt1112976
IRS990/OtherExpensesGrp/TotalAmt219395
IRS990/OtherExpensesGrp/TotalAmt314337
IRS990/OtherLiabilitiesGrp/BOYAmt022637
IRS990/OtherLiabilitiesGrp/EOYAmt023517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013227
IRS990/PayrollTaxesGrp/TotalAmt013227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0496640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0496640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327628
IRS990/PYOtherRevenueAmt043270
IRS990/PYProgramServiceRevenueAmt0431304
IRS990/PYRevenuesLessExpensesAmt0-13159
IRS990/PYSalariesCompEmpBnftPaidAmt0161827
IRS990/PYTotalExpensesAmt0489455
IRS990/PYTotalRevenueAmt0476296
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726887
IRS990ScheduleD/EquipmentGrp/BookValueAmt03153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247345
IRS990ScheduleD/LandGrp/BookValueAmt0233169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAR/KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447042
IRS990ScheduleD/TotalLiabilityAmt023517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671943
IRS990/TotalAssetsEOYAmt0556451
IRS990/TotalAssetsGrp/BOYAmt0671943
IRS990/TotalAssetsGrp/EOYAmt0556451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022830
IRS990/TotalLiabilitiesEOYAmt023517
IRS990/TotalLiabilitiesGrp/BOYAmt022830
IRS990/TotalLiabilitiesGrp/EOYAmt023517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532934
IRS990/TotalProgramServiceExpensesAmt0502310
IRS990/TotalProgramServiceRevenueAmt0402010
IRS990/TotalRevenueGrp/ExclusionAmt011271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429883
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556451
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02805 CONLEY ROAD
IRS990/USAddress/CityNm0MORRIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN CREEK RANCH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0362868094
ReturnHeader/Filer/PhoneNum08159425049
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 CONLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921198789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Martin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Gore Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08155138060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN
ReturnHeader/ReturnTs02025-11-17T09:57:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.