Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 36-4333453 • 501(c)7 • Naperville, IL
Profile
Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,942,894
Down $165,188 (-7.8%) from 2024
Liabilities
Up$1,346
Up $1,205 (+855%) from 2024
Net Assets
Down$1,941,548
Down $166,393 (-7.9%) from 2024
Revenue
Up$754,263
Up $15,202 (+2.1%) from 2024
Expenses
Up$920,656
Up $213,162 (+30%) from 2024
Net Income
Down-$166,393
Down $197,960 (-627%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Athletic, social club for approximately 375 families providing swimming, tennis, aerobics and fitness programs
Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,883,106 | $1,746,153 | ▼ $136,953 |
| Cash and Non-Interest-Bearing Accounts | $157,113 | $122,828 | ▼ $34,285 |
| Accounts Receivable | $67,863 | $73,913 | ▲ $6,050 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $2,108,082 | $1,942,894 | ▼ $165,188 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127 | $1,074 | ▲ $947 |
| Other Liabilities | $14 | $272 | ▲ $258 |
| Total Liabilities | $141 | $1,346 | ▲ $1,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,107,941 | $1,941,548 | ▼ $166,393 |
| Total Net Assets Fund Balance | $2,107,941 | $1,941,548 | ▼ $166,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,082 | $1,942,894 | ▼ $165,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,681 | $1,823,856 | $2,629,537 |
| Leasehold Improvements | $299,338 | $888,290 | $1,187,628 |
| Other Land Buildings | $16,637 | $693,030 | $709,667 |
| Land | $622,037 | - | $622,037 |
| Equipment | $2,460 | $188,094 | $190,554 |
| Name | Title |
|---|---|
| Kirk Pettingill | President |
| Ron Rodgurski | President |
| Nick Fluture | Director |
| Venkitesh Krishnamoorthy | Director |
| Mark Schermer | Secretary |
| Tracy Jendruczek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,845 |
| Salaries, Compensation, and Employee Benefits | $225,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,779 | $33,292 | - | $198,071 |
| All Other Expenses | $115,329 | $21,814 | - | $137,143 |
| Depreciation Depletion | - | $136,953 | - | $136,953 |
| Other Expenses | $53,615 | - | - | $53,615 |
| Insurance | - | $37,254 | - | $37,254 |
| Payroll Taxes | $17,675 | $3,571 | - | $21,246 |
| Fees for Services Accounting | - | $7,359 | - | $7,359 |
| Other Employee Benefits | - | $6,494 | - | $6,494 |
| Office Expenses | - | $4,856 | - | $4,856 |
| Total Functional Expenses | $669,063 | $251,593 | $0 | $920,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $272 |
“No review was or will be conducted.”
“A) The entire Board of Directors formally reviewed and rejected requests for both salary increases and bonus payments for the Administrative Assistant and the prior General Manager. (February 2015)B) The full Board developed and formally approved the salary level and bonus plan to hire the new General Manager effective March 1st, 2015 (February 2015)C) The Treasurer (Tony Smith BOD) reviewed the compensation plan and hourly rate for every employee of the Club with the new General Manager (April 2015)D) the entire Board of Directors formally approved a bonus payment and salary increase to the General Manager, paid October 1st (September and October 2015)”
“No other documents available to the public.”
“No documents available to the public.”
“6001-2 Bank Charges: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0”
“6003 Linens: Column (A) - Total = $1171; Column (B) - Program Services = $1171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6005 Fitness Supplies: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6006 Meetings/Conferences: Column (A) - Total = $1794; Column (B) - Program Services = $0; Column (C) - Management & General = $1794; Column (D) - Fundraising = $0”
“6007 BOD Gifts: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”
“6009 Dumpster/Waste: Column (A) - Total = $10384; Column (B) - Program Services = $10384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6012 Member Amenities: Column (A) - Total = $3045; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6013 Postage & Shipping: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $311; Column (D) - Fundraising = $0”
“6014 Website: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”
“6017 Club Supplies and Equip: Column (A) - Total = $26557; Column (B) - Program Services = $26557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6018 Fuel: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0”
“6020 Misc Exp: Column (A) - Total = $1951; Column (B) - Program Services = $0; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0”
“6040 Event Expense: Column (A) - Total = $34663; Column (B) - Program Services = $34663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6045 Summer Camp: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6050 Exterior Maintneance & Re: Column (A) - Total = $33454; Column (B) - Program Services = $33454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6284 Certifications: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“6483 RE Taxes: Column (A) - Total = $11108; Column (B) - Program Services = $0; Column (C) - Management & General = $11108; Column (D) - Fundraising = $0”
“6520 Tennis Expense: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Tax: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137143 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kerry Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309041494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4204 Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naperville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2781 |
| IRS990/CYOtherExpensesAmt | 0 | 694845 |
| IRS990/CYOtherRevenueAmt | 0 | 7404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 744078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225811 |
| IRS990/CYTotalExpensesAmt | 0 | 920656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136953 |
| IRS990/Desc | 0 | Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Venkitesh Krishnamoorthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nick Fluture |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Rodgurski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirk Pettingill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Jendruczek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Schermer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 763148 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3593270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1746153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5339423 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2107941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1941548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2449 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4955 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2107941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941548 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6494 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Costs & Adj |
| IRS990/OtherExpensesGrp/Desc | 1 | 6030 Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | 6110 Interrior Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | 6280 Pool Maint & Repair |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53615 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198071 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Locker Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11013 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 883 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496705 |
| IRS990/PYOtherRevenueAmt | 0 | 34447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210789 |
| IRS990/PYTotalExpensesAmt | 0 | 707494 |
| IRS990/PYTotalRevenueAmt | 0 | 739061 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166393 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4955 |
| 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/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 805681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1823856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2629537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 622037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 622037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 299338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 888290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1187628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 693030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1746153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A) The entire Board of Directors formally reviewed and rejected requests for both salary increases and bonus payments for the Administrative Assistant and the prior General Manager. (February 2015)B) The full Board developed and formally approved the salary level and bonus plan to hire the new General Manager effective March 1st, 2015 (February 2015)C) The Treasurer (Tony Smith BOD) reviewed the compensation plan and hourly rate for every employee of the Club with the new General Manager (April 2015)D) the entire Board of Directors formally approved a bonus payment and salary increase to the General Manager, paid October 1st (September and October 2015) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 6001-2 Bank Charges: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 6003 Linens: Column (A) - Total = $1171; Column (B) - Program Services = $1171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 6005 Fitness Supplies: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 6006 Meetings/Conferences: Column (A) - Total = $1794; Column (B) - Program Services = $0; Column (C) - Management & General = $1794; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 6007 BOD Gifts: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 6009 Dumpster/Waste: Column (A) - Total = $10384; Column (B) - Program Services = $10384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 6012 Member Amenities: Column (A) - Total = $3045; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 6013 Postage & Shipping: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $311; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 6014 Website: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 6017 Club Supplies and Equip: Column (A) - Total = $26557; Column (B) - Program Services = $26557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 6018 Fuel: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 6020 Misc Exp: Column (A) - Total = $1951; Column (B) - Program Services = $0; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 6040 Event Expense: Column (A) - Total = $34663; Column (B) - Program Services = $34663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 6045 Summer Camp: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 6050 Exterior Maintneance & Re: Column (A) - Total = $33454; Column (B) - Program Services = $33454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 6284 Certifications: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 6483 RE Taxes: Column (A) - Total = $11108; Column (B) - Program Services = $0; Column (C) - Management & General = $11108; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 6520 Tennis Expense: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other Tax: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracy Jendruczek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | River Run Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 6309041494 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Naperville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
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