Civic Intelligence

Carthage Golf Club of Carthage IL

EIN 37-0207984 • 501(c)4 • Carthage, IL

Profile

The Carthage Golf Club is organized solely for the purpose of golf for the Carthage community and surrounding area. Players can purchase a season pass and is open to the public for green fees. The club leases land from the city of Carthage Park Board.

PO Box 504Carthage, IL 62321

www.carthagegolfclub.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.8%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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)4 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$482,467

Up $8,343 (+1.8%) from 2024

Liabilities

Up

$60,000

Up $54,000 (+900%) from 2024

Net Assets

Down

$422,467

Down $45,657 (-9.8%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$191,038

Down $449 (-0.2%) from 2024

Expenses

Up

$196,306

Up $19,329 (+11%) from 2024

Net Income

Down

-$5,268

Down $19,778 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2021: $419,981Net Assets 2021: $419,9812021Assets 2022: $443,325Liabilities 2022: $0Net Assets 2022: $443,3252022Assets 2023: $470,414Liabilities 2023: $0Net Assets 2023: $470,4142023Assets 2024: $474,124Liabilities 2024: $6,000Net Assets 2024: $468,1242024Assets 2025: $482,467Liabilities 2025: $60,000Net Assets 2025: $422,4672025

Highlighted filing

2025

Assets$482,467
Liabilities$60,000
Net Assets$422,467
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2021: $177,075Expenses 2021: $146,336Net Income 2021: $30,7392021Revenue 2022: $172,374Expenses 2022: $149,030Net Income 2022: $23,3442022Revenue 2023: $192,022Expenses 2023: $164,933Net Income 2023: $27,0892023Revenue 2024: $191,487Expenses 2024: $176,977Net Income 2024: $14,5102024Revenue 2025: $191,038Expenses 2025: $196,306Net Income 2025: -$5,2682025

Highlighted filing

2025

Revenue$191,038
Expenses$196,306
Net Income-$5,268
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$482,467
Liabilities
$60,000
Net assets
$422,467
Revenue
$191,038
Expenses
$196,306
Net income
-$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.60$4.22$1.91$1.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.68$1.91$1.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.92$1.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.72$1.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.77$1.46$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$199,156
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES GOLF & GOLF ACTIVITIES FOR COMMUNITY & SURROUNDING AREA. SEASON PASSES ARE AVAILABLE & 106 MEMBERS BOUGHT PASSES & OTHERS PAID GREEN FEES TO PLAY-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NEFFPresident-$0--
JOHN SCHWARTZVice President-$0--
DAVID ARDSecretaryPT$0--
JOSEPH DIONTreasurerPT$0--
CAROL BROOKSBoard Member-$0--
JEFF COKELBoard Member-$0--
TOMMIE LONGBoard Member-$0--
TERRY JUNKBoard Member-$0--
PAUL PAWLAKBoard Member-$0--
MIKE ROBINSONCourse SuptFT$0--
GARY TWADDLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carthage Golf Club of Carthage Il
EIN
37-0207984
In Care Of
% JOE DION
Phone
2173573625
Address
PO BOX 504, Carthage, IL 62321

Signing Officer

Name
Joe Dion
Title
Treasurer
Phone
3092241537
Signed
2026-03-09
Discuss with paid preparer
No

Preparer

Firm
Fort & Neff
Address
108 S Broadway, Stronghurst, IL 61480
Preparer
Michael L Neff
Phone
3099241211
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUSE OF BUILDINGS 1,350GAS TAX REBATE 724”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD FEES 1,809PROFESSIONAL DUES 400MISC EXPENSE 1,746”

Other changes in net assets or fund balances Part I line 20

“Description AmountDECREASE IN NET ASSETS (40,389)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 101,300 155,567”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMARINE BANK 6,000 60,000”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY TWADDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carthagegolfclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSE OF BUILDINGS 1,350GAS TAX REBATE 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 1,809PROFESSIONAL DUES 400MISC EXPENSE 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDECREASE IN NET ASSETS (40,389)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 101,300 155,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearMARINE BANK 6,000 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03092241537
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE GOLF CLUB OF CARTHAGE IL
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0370207984
ReturnHeader/Filer/InCareOfNm0% JOE DION
ReturnHeader/Filer/PhoneNum02173573625
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S Broadway
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ReturnHeader/PreparerPersonGrp/PhoneNum03099241211
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L NEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-19T09:06:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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