Civic Intelligence

Valley Lo Club Association Inc

EIN 36-3130502 • 501(c)7 • Glenview, IL

View Organization Page

Profile

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.

2200 Tanglewood DriveGlenview, IL 60025

www.valleylo.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.26x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.74x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

3.6%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$300,279

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

4.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,366,065

Down $783,049 (-3.5%) from 2024

Liabilities

Down

$5,591,219

Down $983,476 (-15%) from 2024

Net Assets

Up

$15,774,846

Up $200,427 (+1.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$7,584,372

Up $324,902 (+4.5%) from 2024

Expenses

Up

$7,309,132

Up $646,019 (+9.7%) from 2024

Net Income

Down

$275,240

Down $321,117 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2025

Assets$21,366,065
Liabilities$5,591,219
Net Assets$15,774,846
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$7,584,372
Expenses$7,309,132
Net Income$275,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,366,065
Liabilities
$5,591,219
Net assets
$15,774,846
Revenue
$7,584,372
Expenses
$7,309,132
Net income
$275,240
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$11,501,921
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,042,497$18,276,622▲ $1,234,125
Savings and Temporary Cash Investments$3,119,900$1,673,428▼ $1,446,472
Accounts Receivable$752,051$780,742▲ $28,691
Cash and Non-Interest-Bearing Accounts$810,002$234,604▼ $575,398
Inventories for Sale or Use$122,676$153,871▲ $31,195
Prepaid Expenses and Deferred Charges$110,762$141,344▲ $30,582
Other Notes and Loans Receivable, Net$40,250$37,345▼ $2,905
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-
Total Assets$22,149,114$21,366,065▼ $783,049
Other Assets Total$150,976$68,109▼ $82,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,470,902$4,175,624▼ $295,278
Deferred Revenue$856,948$720,205▼ $136,743
Accounts Payable and Accrued Expenses$1,181,733$626,408▼ $555,325
Other Liabilities$65,112$68,982▲ $3,870
Total Liabilities$6,574,695$5,591,219▼ $983,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,574,419$15,774,846▲ $200,427
Total Net Assets Fund Balance$15,574,419$15,774,846▲ $200,427
Total Liabilities and Net Assets / Fund Balance$22,149,114$21,366,065▼ $783,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,117,968$7,474,474$18,592,442
Other Land Buildings$4,247,429$1,982,958$6,230,387
Equipment$2,656,225$3,100,465$5,756,690
Land$255,000-$255,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HigginsGeneral ManagerFT$238,161$62,118$300,279
Michael MarinoDirector of RacquetsFT$223,580$40,875$264,455
William DunmireDirector of RecreationFT$124,333$52,917$177,250
Edward MihokControllerFT$129,320$46,435$175,755
Ryan HinnersGrounds SuperFT$136,528$12,255$148,783
Jason HerlingExecutive ChefFT$132,481$605$133,086

Board Members and Trustees

NameTitle
Noah FinkelPresident
Laurie KohlVice President
Michael AudaVice President
Beth KerstenDirector
Brad NagelDirector
Crosbie LindDirector
Doug WardDirector
Jerry EhlingerDirector
Josh HoltonDirector
Julie TraubDirector
Lindsay MalmanisDirector
Michelle McgowanDirector
Jane LustigSecretary
Pete LangasTreasurer
Richard KreutzfeldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,500,622
Investment Income
$105,049
Other Revenue
$-21,299
Change in Net Assets
$275,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,532,444
Revenue Not Reported on Financial Statements
$51,928
Revenue Not Reported on Form 990
$3,917,549
Other Revenue Adjustments
$51,928
Total Revenue per Audited Statements
$11,449,993
Total Revenue per Form 990
$7,584,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820,937
Salaries, Compensation, and Employee Benefits$3,488,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,606,310
Depreciation Depletion---$1,278,837
Occupancy---$638,918
All Other Expenses---$324,469
Current Officers, Directors, Trustees, and Key Employees---$306,314
Other Employee Benefits---$270,319
Payroll Taxes---$260,167
Insurance---$171,645
Other Expenses---$136,411
Information Technology---$96,993
Office Expenses---$84,263
Fees for Services Other---$53,438
Pension Plan Contributions---$45,085
Fees for Services Accounting---$22,755
Conferences and Meetings---$17,937
Advertising---$7,900
Fees for Services Legal---$3,278
Travel---$2,500
Total Functional Expenses$0$0$0$7,309,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,249,566
Total Expenses per Form 990$7,309,132
Expenses per Audited Statements$7,257,204
Expenses Not Reported on Form 990$3,992,362
Expenses Not Reported on Financial Statements$51,928
Other Expense Adjustments$51,928
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
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
Advance Deposits (banquets)$49,060
Operating Lease Payable$11,018
Operating Lease Payable -current$8,904
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 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
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, 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 the industry comparable surveys and evaluation of each individual's performance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Lo Club Association Inc
EIN
36-3130502
Phone
8477295550
Address
2200 TANGLEWOOD DRIVE, GLENVIEW, IL 60025

Signing Officer

Name
Doug Ward
Title
Treasurer
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
305
Volunteers
13

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of interest rate swap = -$74813”

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

Part X : FIN48 Footnote

“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts for uncertain tax positions which do not meet a "more likely than not" standard that they will be sustained on examination by tax authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $3917549”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue and expenses, netted $51928”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $3917549 Change in interest rate swap $74813”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue and expenses, netted $51928”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Marino
IRS990/Form990PartVIISectionAGrp/PersonNm2William Dunmire
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MIHOK
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Hinners
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Herling
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE TRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Ward
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE LANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm10Noah Finkel
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL AUDA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Lustig
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Kersten
IRS990/Form990PartVIISectionAGrp/PersonNm16Crosbie Lind
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerry Ehlinger
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD KREUTZFELDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Racquets
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. of Recreation
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grounds Super
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018592442
IRS990ScheduleD/EquipmentGrp/BookValueAmt02656225

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