Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$19,481,133
Down $893,034 (-4.4%) from 2012
Net Assets
Down$12,494,114
Down $530,890 (-4.1%) from 2012
Liabilities
Down$6,987,019
Down $362,144 (-4.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,699,296
Up $147,407 (+2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,172,545
Mission and Program Overview
Mission
Private membership country club which provides for the social and recreational needs of its members.
Filing and Contact Details
Filer
- EIN
- 36-3818812
Raw XML AppendixShowing 400 of 480 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD: -1,004,139 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD: 1,004,139 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Club is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code. Under this section, investment and nonmember income, as defined, are subject to federal and state taxes at corporate rates. Accounting Standards Codification ("ASC") 740-10, "Accounting for Uncertainty in Income Taxes," requires that uncertain income tax positions 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 March 31, 2013, the Club's income tax returns for fiscal years 2010 and subsequent are subject to examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7710981 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4201794 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2709630 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6911424 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1004139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 263146 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 263146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 179580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1239383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE MEMBER ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1004139 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1004139 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6172545 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5699296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1418963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16612764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5168406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6703435 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6172545 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS ONLY ONE CLASS OF MEMBER. THESE MEMBERS HAVE THE AUTHORITY TO SHARE IN LIQUIDATION PROCEEDS, ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURNS ARE REVIEWED BY THE CONTROLLER AND TREASURER OF THE ORGANIZATION. AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES USING COMPETITIVE MARKET conditions AND PRIOR EMPLOYMENT, skills, AND ACCOMPLISHMENTS OF THE INDIVIDUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A PRIVATE MEMBER CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS or FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. BUT, FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI, SECTION A, LINE 6 & 7A&B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE WYNSTONE DRIVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,481,133
- Liabilities
- $6,987,019
- Net assets
- $12,494,114
- Revenue
- -
- Expenses
- $5,699,296
- Net income
- -