Civic Intelligence

Litchfield Country Club

EIN 37-0157455 • 501(c)7 • Litchfield, IL

Profile

To provide a golf and social club with activities for members.

PO Box 67Litchfield, IL 62056

www.lfdcountryclub.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$197,266

Down $59,694 (-23%) from 2022

Liabilities

Down

$94,640

Down $24,415 (-21%) from 2022

Net Assets

Down

$102,626

Down $35,279 (-26%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$465,183

Up $34,087 (+7.9%) from 2022

Expenses

Up

$500,461

Up $50,605 (+11%) from 2022

Net Income

Down

-$35,278

Down $16,518 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2020: $259,466Liabilities 2020: $115,235Net Assets 2020: $144,2312020Assets 2021: $299,222Liabilities 2021: $142,557Net Assets 2021: $156,6652021Assets 2022: $256,960Liabilities 2022: $119,055Net Assets 2022: $137,9052022Assets 2023: $197,266Liabilities 2023: $94,640Net Assets 2023: $102,6262023

Highlighted filing

2023

Assets$197,266
Liabilities$94,640
Net Assets$102,626
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $292,583Expenses 2020: $283,918Net Income 2020: $8,6652020Revenue 2021: $399,236Expenses 2021: $386,802Net Income 2021: $12,4342021Revenue 2022: $431,096Expenses 2022: $449,856Net Income 2022: -$18,7602022Revenue 2023: $465,183Expenses 2023: $500,461Net Income 2023: -$35,2782023

Highlighted filing

2023

Revenue$465,183
Expenses$500,461
Net Income-$35,278
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,266
Liabilities
$94,640
Net assets
$102,626
Revenue
$465,183
Expenses
$500,461
Net income
-$35,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.95$1.03$4.65$5.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.19$1.38$4.31$4.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.43$1.57$3.99$3.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.15$1.44$2.93$2.84$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$582,498
Mission and Program Overview

Mission

To provide a golf and social club with activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,053$160,691▼ $11,362
Cap Stk Tr Prin Current Funds$70,200$70,200→ $0
Rtn Earn Endowment Incm Other Fnds$67,705$32,426▼ $35,279
Accounts Receivable$32,923$21,413▼ $11,510
Inventories for Sale or Use$7,500$7,500→ $0
Cash and Non-Interest-Bearing Accounts$40,649$3,898▼ $36,751
Prepaid Expenses and Deferred Charges$3,835$3,764▼ $71
Total Assets$256,960$197,266▼ $59,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,901$90,464▼ $21,437
Accounts Payable and Accrued Expenses$7,154$4,176▼ $2,978
Total Liabilities$119,055$94,640▼ $24,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,905$102,626▼ $35,279
Total Liabilities and Net Assets / Fund Balance$256,960$197,266▼ $59,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,839$428,286$517,125
Equipment$24,750$364,492$389,242
Land$46,697-$46,697
Other Land Buildings$405$971$1,376
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kent RedfernPresident
Kit HantlaVice President
Brad PastrovichDirector
Justin PeoplesDirector
Kristin TreeceDirector
Niki PenceDirector
Tim LangenDirector
Erin NiehausSecretary
Ben SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,386
Program Service Revenue
$45,713
Investment Income
$12
Other Revenue
$95,072
All Other Contributions
$33,527
Change in Net Assets
$-35,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,130
Other Expenses$149,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$182,194
Other Salaries and Wages$0$0$0$147,966
Insurance$0$0$0$23,284
Other Expenses$0$0$0$21,373
Payroll Taxes$0$0$0$21,164
All Other Expenses$0$0$0$16,181
Depreciation Depletion$0$0$0$15,524
Occupancy$0$0$0$13,954
Office Expenses$0$0$0$9,399
Interest$0$0$0$4,850
Fees for Services Accounting$0$0$0$1,400
Total Functional Expenses$0$0$0$500,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Litchfield Country Club
EIN
37-0157455
Phone
2173244115
Address
PO Box 67, Litchfield, IL 62056

Signing Officer

Name
Ben Schwab
Title
Treasurer
Phone
2173244115
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Redfern
Formed
1921
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Fleming Tawfall & Co PC
Address
11006 Airport Trl, Litchfield, IL 62056
Preparer
Gerald Williams CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The club has members.”

Pt VI, Line 7A

“The board is elected by members of the club.”

Pt VI, Line 7B

“Members approve board decisions related to member assessments, dues, & bylaw changes.”

Pt VI, Line 11B

“The president and treasurer will review the return before filing.”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517125
IRS990ScheduleD/EquipmentGrp/BookValueAmt024750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389242
IRS990ScheduleD/LandGrp/BookValueAmt046697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is elected by members of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve board decisions related to member assessments, dues, & bylaw changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president and treasurer will review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256960
IRS990/TotalAssetsEOYAmt0197266
IRS990/TotalAssetsGrp/BOYAmt0256960
IRS990/TotalAssetsGrp/EOYAmt0197266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324386
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500461
IRS990/TotalGrossUBIAmt040645
IRS990/TotalLiabilitiesBOYAmt0119055
IRS990/TotalLiabilitiesEOYAmt094640
IRS990/TotalLiabilitiesGrp/BOYAmt0119055
IRS990/TotalLiabilitiesGrp/EOYAmt094640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102626
IRS990/TotalProgramServiceRevenueAmt045713
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040645
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197266
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Yaeger Lake Trail
IRS990/USAddress/CityNm0Litchfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lfdcountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02173244115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Country Club
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0370157455
ReturnHeader/Filer/PhoneNum02173244115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371240567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011006 Airport Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Williams CPA
ReturnHeader/ReturnTs02025-12-18T06:33:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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