Civic Intelligence

Valley Lo Club Association Inc

990 • Fiscal year 2014 • EIN 36-3130502

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.VALLEYLO.COM

View Organization Page

2200 Tanglewood Drive60025

(847) 729-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.34x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.51x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

9.2%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$158,970

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

2.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,325,446

Up $205,972 (+2.3%) from 2013

Net Assets

Up

$6,132,297

Up $596,805 (+11%) from 2013

Liabilities

Down

$3,193,149

Down $390,833 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

$6,286,801

No earlier filing loaded for comparison.

Expenses

Up

$5,708,528

Up $312,445 (+5.8%) from 2013

Net Income

$578,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $9,119,474Liabilities 2013: $3,583,982Net Assets 2013: $5,535,4922013Assets 2014: $9,325,446Liabilities 2014: $3,193,149Net Assets 2014: $6,132,2972014Assets 2015: $9,488,923Liabilities 2015: $2,349,716Net Assets 2015: $7,139,2072015Assets 2016: $10,894,464Liabilities 2016: $1,143,668Net Assets 2016: $9,750,7962016Assets 2017: $14,246,880Liabilities 2017: $3,301,759Net Assets 2017: $10,945,1212017Assets 2018: $18,780,754Liabilities 2018: $7,790,047Net Assets 2018: $10,990,7072018Assets 2019: $18,092,332Liabilities 2019: $6,921,100Net Assets 2019: $11,171,2322019Assets 2020: $17,707,917Liabilities 2020: $6,717,781Net Assets 2020: $10,990,1362020Assets 2021: $18,528,775Liabilities 2021: $6,756,024Net Assets 2021: $11,772,7512021Assets 2022: $20,012,159Liabilities 2022: $6,192,830Net Assets 2022: $13,819,3292022Assets 2023: $21,402,325Liabilities 2023: $6,414,813Net Assets 2023: $14,987,5122023Assets 2024: $22,149,114Liabilities 2024: $6,574,695Net Assets 2024: $15,574,4192024Assets 2025: $21,366,065Liabilities 2025: $5,591,219Net Assets 2025: $15,774,8462025

Highlighted filing

2014

Assets$9,325,446
Liabilities$3,193,149
Net Assets$6,132,297
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $5,396,0832013Revenue 2014: $6,286,801Expenses 2014: $5,708,528Net Income 2014: $578,2732014Revenue 2015: $6,913,604Expenses 2015: $5,906,694Net Income 2015: $1,006,9102015Revenue 2016: $8,576,044Expenses 2016: $5,964,455Net Income 2016: $2,611,5892016Revenue 2017: $7,110,955Expenses 2017: $5,916,630Net Income 2017: $1,194,3252017Revenue 2018: $7,058,859Expenses 2018: $7,036,922Net Income 2018: $21,9372018Revenue 2019: $5,394,139Expenses 2019: $5,168,697Net Income 2019: $225,4422019Revenue 2020: $5,449,074Expenses 2020: $5,475,785Net Income 2020: -$26,7112020Revenue 2021: $5,241,166Expenses 2021: $4,513,350Net Income 2021: $727,8162021Revenue 2022: $7,296,125Expenses 2022: $5,439,117Net Income 2022: $1,857,0082022Revenue 2023: $6,989,905Expenses 2023: $5,914,809Net Income 2023: $1,075,0962023Revenue 2024: $7,259,470Expenses 2024: $6,663,113Net Income 2024: $596,3572024Revenue 2025: $7,584,372Expenses 2025: $7,309,132Net Income 2025: $275,2402025

Highlighted filing

2014

Revenue$6,286,801
Expenses$5,708,528
Net Income$578,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,304,895
Mission and Program Overview

Mission

The purpose of the club is to own, operate, conduct and maintain a not-for-profit private membership club for the promotion of the physical and social welfare of and friendly interaction among its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,747,328$8,012,591▲ $265,263
Accounts Receivable$409,270$522,508▲ $113,238
Cash and Non-Interest-Bearing Accounts$486,280$392,503▼ $93,777
Inventories for Sale or Use$94,834$119,169▲ $24,335
Prepaid Expenses and Deferred Charges$36,105$33,091▼ $3,014
Savings and Temporary Cash Investments$5,023--
Total Assets$9,119,474$9,325,446▲ $205,972
Other Assets Total$340,634$245,584▼ $95,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,481,245$2,160,131▼ $321,114
Accounts Payable and Accrued Expenses$417,443$410,865▼ $6,578
Deferred Revenue$335,460$341,721▲ $6,261
Other Liabilities$349,834$280,432▼ $69,402
Total Liabilities$3,583,982$3,193,149▼ $390,833
Net Assets / Fund Balance
Unrestricted Net Assets$5,535,492$6,132,297▲ $596,805
Total Net Assets Fund Balance$5,535,492$6,132,297▲ $596,805
Total Liabilities and Net Assets / Fund Balance$9,119,474$9,325,446▲ $205,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,475,268$2,692,423$9,167,691
Equipment$1,149,314$2,734,217$3,883,531
Other Land Buildings$133,009$623,186$756,195
Land$255,000-$255,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SlatinGeneral ManaFT$147,220$11,750$158,970
Nancy SlatinGeneral Manager-$136,720$22,250$158,970
Ronald Thomas JrChefFT$123,418$11,875$135,293
Judith HigginsAsst ManagerFT$100,204$19,371$119,575
Radek GuzikDirector RacquetFT$114,589$432$115,021

Board Members and Trustees

NameTitle
Liz PricePresident &
Ann CohnDirector
Barry ChaplikDirector
Bridgett PrewettDirector
Jeff MartinDirector
John Patton SrDirector
Julie Proesel ReillyDirector
Linda WittDirector
Mark DemskyDirector
Melissa IgnelziDirector
Raymond CollinsDirector
Scott ReighardDirector
Chris JansonDirector & V
Mike ShewchuckPast Vice Pr
Vivienne LatoSecretary
Boyd HarmanTreasurer
Jon MasiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,154,614
Investment Income
$-18,530
Other Revenue
$2,150,717
Change in Net Assets
$578,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,286,801
Revenue Not Reported on Form 990
$776,582
Total Revenue per Audited Statements
$7,063,383
Total Revenue per Form 990
$6,286,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,936
Other Expenses$2,316,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,741,670
Depreciation Depletion---$564,465
Occupancy---$446,265
Other Employee Benefits---$384,519
Payroll Taxes---$240,321
All Other Expenses---$190,659
Other Expenses---$104,522
Office Expenses---$87,657
Fees for Services Other---$72,939
Insurance---$68,814
Pension Plan Contributions---$25,426
Interest---$21,146
Information Technology---$19,049
Fees for Services Legal---$18,024
Fees for Services Accounting---$14,844
Conferences and Meetings---$11,538
Advertising---$5,956
Travel---$2,351
Total Functional Expenses$0$0$0$5,708,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,485,110
Expenses per Audited Statements$5,708,528
Total Expenses per Form 990$5,708,528
Expenses Not Reported on Form 990$776,582
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
Capital Lease$192,432
Advance Deposits (banquets)$88,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is organized with various classes of members.”

Form 990, Page 6, Part VI, Line 7A

“The equity members and grandfathered members vote annually to elect five board members to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“By law changes or capital improvements of more than 100,000 must be approved by eligible voting members.”

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

“A copy of the 990 is presented to the president for review. After reviewing the return the president then discusses the return with the finance committee and other members of the board.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and key employees are required to affirmatively attest to having read and complied with the club's conflict of interest policies. The board reviews the signed statements annually.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee is responsible for determining compensation for the general manager who is the top management official. Factors considered during the process include the use of industry comparable surveys and evaluation of each individual's performance.”

Form 990, Page 6, Part VI, Line 15B

“A compensation committee is responsible for determining compensation for all other key employees of the organization. Factors considered during the process include the use of industry comparable surveys and evaluation of each individual's performance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3130502
Phone
8477295550

Signing Officer

Name
Liz Price
Title
President
Phone
8477295550
Signed
2015-02-06

Organization Details

Principal Officer
Liz Price
Formed
1961
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
238

Preparer

Preparer
James Haley
Phone
6305053620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the club is to own, operate, conduct and maintain a not-for-profit private membership club for the promotion of the physical and social welfare of and friendly interaction among its members and their guests.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 776,582”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 776,582”

Raw XML AppendixShowing 400 of 489 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/BOYAmt0417443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410865
IRS990/AccountsReceivableGrp/BOYAmt0409270
IRS990/AccountsReceivableGrp/EOYAmt0522508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CLUB IS TO OWN, OPERATE, CONDUCT AND MAINTAIN A NOT-FOR-PROFIT PRIVATE MEMBERSHIP CLUB FOR THE PROMOTION OF THE PHYSICAL AND SOCIAL WELFARE OF AND FRIENDLY INTERACTION AMONG ITS MEMBERS AND THEIR GUESTS.
IRS990/AdvertisingGrp/TotalAmt05956
IRS990/AllOtherExpensesGrp/TotalAmt0190659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSIE FELDSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08477295550
IRS990/BooksInCareOfDetail/USAddress/AddressLine102200 TANGLEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0GLENVIEW
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0486280
IRS990/CashNonInterestBearingGrp/EOYAmt0392503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt011538
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0999561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18530
IRS990/CYOtherExpensesAmt02316592
IRS990/CYOtherRevenueAmt02150717
IRS990/CYProgramServiceRevenueAmt04154614
IRS990/CYRevenuesLessExpensesAmt0578273
IRS990/CYSalariesCompEmpBnftPaidAmt03391936
IRS990/CYTotalExpensesAmt05708528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06286801
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0335460
IRS990/DeferredRevenueGrp/EOYAmt0341721
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0564465
IRS990/Desc0GOLF PROGRAM AND 5 OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS. PROVIDE GOLF AND FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014844
IRS990/FeesForServicesLegalGrp/TotalAmt018024
IRS990/FeesForServicesOtherGrp/TotalAmt072939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019371
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PROESEL REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHEWCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA IGNELZI
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MASINI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOYD HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PATTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WITT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DEMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIENNE LATO
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY CHAPLIK
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGETT PREWETT
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT REIGHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SLATIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19RADEK GUZIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & V
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR RACQUET
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07304895
IRS990/GrossReceiptsForPublicUseAmt0812131
IRS990/GrossSalesOfInventoryAmt03150278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019049
IRS990/InitiationFeesAndCapContriAmt0627850
IRS990/InsuranceGrp/TotalAmt068814
IRS990/InterestGrp/TotalAmt021146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06049826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07747328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08012591
IRS990/LandBldgEquipCostOrOtherBssAmt014062417
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018533
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO OWN, OPERATE, CONDUCT AND MAINTAIN A NOT-FOR-PROFIT PRIVATE MEMBERSHIP CLUB FOR THE PROMOTION OF THE PHYSICAL AND SOCIAL WELFARE OF AND FRIENDLY INTERACTION AMONG ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02481245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02160131
IRS990/NetAssetsOrFundBalancesBOYAmt05535492
IRS990/NetAssetsOrFundBalancesEOYAmt06132297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18533
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01519483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02150717
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0631234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0446265
IRS990/OfficeExpensesGrp/TotalAmt087657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340634
IRS990/OtherAssetsTotalGrp/EOYAmt0245584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384519
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPORT SERVICES & MEMBER E
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc3GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/TotalAmt0300354
IRS990/OtherExpensesGrp/TotalAmt1212734
IRS990/OtherExpensesGrp/TotalAmt2175275
IRS990/OtherExpensesGrp/TotalAmt3104522
IRS990/OtherLiabilitiesGrp/BOYAmt0349834
IRS990/OtherLiabilitiesGrp/EOYAmt0280432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02741670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0240321
IRS990/PensionPlanContributionsGrp/TotalAmt025426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033091
IRS990/PrincipalOfficerNm0LIZ PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS, POOL & BOATS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414981
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt02177693
IRS990/PYOtherRevenueAmt01956401
IRS990/PYProgramServiceRevenueAmt03900734
IRS990/PYRevenuesLessExpensesAmt0461238
IRS990/PYSalariesCompEmpBnftPaidAmt03218390
IRS990/PYTotalExpensesAmt05396083
IRS990/PYTotalRevenueAmt05857321
IRS990/ReconcilationRevenueExpnssAmt0578273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06475268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02692423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09167691
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02734217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03883531
IRS990ScheduleD/ExpensesNotReportedAmt0776582
IRS990ScheduleD/ExpensesSubtotalAmt05708528
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherExpensesIncludedAmt0776582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0756195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSITS (BANQUETS)
IRS990ScheduleD/OtherRevenueAmt0776582
IRS990ScheduleD/RevenueNotReportedAmt0776582
IRS990ScheduleD/RevenueSubtotalAmt06286801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 776,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 776,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08012591
IRS990ScheduleD/TotalExpensesPerForm990Amt05708528
IRS990ScheduleD/TotalLiabilityAmt0280432
IRS990ScheduleD/TotalRevenuePerForm990Amt06286801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07063383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06485110
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY SLATIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158970
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CLUB IS TO OWN, OPERATE, CONDUCT AND MAINTAIN A NOT-FOR-PROFIT PRIVATE MEMBERSHIP CLUB FOR THE PROMOTION OF THE PHYSICAL AND SOCIAL WELFARE OF AND FRIENDLY INTERACTION AMONG ITS MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EQUITY MEMBERS AND GRANDFATHERED MEMBERS VOTE ANNUALLY TO ELECT FIVE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAW CHANGES OR CAPITAL IMPROVEMENTS OF MORE THAN 100,000 MUST BE APPROVED BY ELIGIBLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PRESENTED TO THE PRESIDENT FOR REVIEW. AFTER REVIEWING THE RETURN THE PRESIDENT THEN DISCUSSES THE RETURN WITH THE FINANCE COMMITTEE AND OTHER MEMBERS OF THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,325,446
Liabilities
$3,193,149
Net assets
$6,132,297
Revenue
$6,286,801
Expenses
$5,708,528
Net income
$578,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$5.59$15.8$7.58$7.31$0.28
2024Detailed filing. Detailed filing data is available for this year.$22.1$6.57$15.6$7.26$6.66$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.4$6.41$15.0$6.99$5.91$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.0$6.19$13.8$7.30$5.44$1.86
2021Detailed filing. Detailed filing data is available for this year.$18.5$6.76$11.8$5.24$4.51$0.73
2020Detailed filing. Detailed filing data is available for this year.$17.7$6.72$11.0$5.45$5.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.1$6.92$11.2$5.39$5.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.79$11.0$7.06$7.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.30$10.9$7.11$5.92$1.19
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.14$9.75$8.58$5.96$2.61
2015Detailed filing. Detailed filing data is available for this year.$9.49$2.35$7.14$6.91$5.91$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.33$3.19$6.13$6.29$5.71$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.58$5.54$5.40