Civic Intelligence

Danville Country Club

EIN 37-0238060 • 501(c)7 • Danville, IL

Profile

A membership club with golf, tennis, swimming pool, dining room, and other social activities.

2718 Denmark RdDanville, IL 61834

www.golfdanvillecc.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$94,742

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$996,615

Down $82,169 (-7.6%) from 2023

Liabilities

Up

$1,035,442

Up $6,845 (+0.7%) from 2023

Net Assets

Down

-$38,827

Down $89,014 (-177%) from 2023

Revenue

Up

$1,613,806

Up $4,823 (+0.3%) from 2023

Expenses

Up

$1,702,820

Up $32,050 (+1.9%) from 2023

Net Income

Down

-$89,014

Down $27,227 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,465,041Liabilities 2010: $956,291Net Assets 2010: $508,7502010Assets 2014: $1,313,394Liabilities 2014: $1,074,772Net Assets 2014: $238,6222014Assets 2015: $1,259,671Liabilities 2015: $1,092,828Net Assets 2015: $166,8432015Assets 2016: $1,167,576Liabilities 2016: $768,060Net Assets 2016: $399,5162016Assets 2017: $1,119,085Liabilities 2017: $746,857Net Assets 2017: $372,2282017Assets 2018: $954,901Liabilities 2018: $644,852Net Assets 2018: $310,0492018Assets 2019: $879,818Liabilities 2019: $684,901Net Assets 2019: $194,9172019Assets 2020: $874,135Liabilities 2020: $637,269Net Assets 2020: $236,8662020Assets 2021: $775,700Liabilities 2021: $527,603Net Assets 2021: $248,0972021Assets 2022: $1,207,127Liabilities 2022: $1,095,153Net Assets 2022: $111,9742022Assets 2023: $1,078,784Liabilities 2023: $1,028,597Net Assets 2023: $50,1872023Assets 2024: $996,615Liabilities 2024: $1,035,442Net Assets 2024: -$38,8272024

Highlighted filing

2024

Assets$996,615
Liabilities$1,035,442
Net Assets-$38,827

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,5952010Revenue 2014: $759,661Expenses 2014: $776,500Net Income 2014: -$16,8392014Revenue 2015: $687,562Expenses 2015: $759,341Net Income 2015: -$71,7792015Revenue 2016: $1,027,301Expenses 2016: $794,628Net Income 2016: $232,6732016Revenue 2017: $769,894Expenses 2017: $797,182Net Income 2017: -$27,2882017Revenue 2018: $410,323Expenses 2018: $472,502Net Income 2018: -$62,1792018Revenue 2019: $371,466Expenses 2019: $486,598Net Income 2019: -$115,1322019Revenue 2020: $1,207,894Expenses 2020: $1,133,620Net Income 2020: $74,2742020Revenue 2021: $1,418,079Expenses 2021: $1,406,848Net Income 2021: $11,2312021Revenue 2022: $1,468,359Expenses 2022: $1,594,003Net Income 2022: -$125,6442022Revenue 2023: $1,608,983Expenses 2023: $1,670,770Net Income 2023: -$61,7872023Revenue 2024: $1,613,806Expenses 2024: $1,702,820Net Income 2024: -$89,0142024

Highlighted filing

2024

Revenue$1,613,806
Expenses$1,702,820
Net Income-$89,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$1.61$1.70$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.03$0.05$1.61$1.67$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.10$0.11$1.47$1.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$1.42$1.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.64$0.24$1.21$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.68$0.19$0.37$0.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.64$0.31$0.41$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.75$0.37$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.77$0.40$1.03$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.09$0.17$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.07$0.24$0.76$0.78$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.96$0.51$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,809,377
Mission and Program Overview

Mission

A membership club with golf, tennis, swimming, dining room, and other social activities.

MEMBERSHIP CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,849$893,936▼ $65,913
Accounts Receivable$71,665$84,437▲ $12,772
Loans From Officers Directors$40,000$40,000→ $0
Inventories for Sale or Use$16,251$16,182▼ $69
Cash and Non-Interest-Bearing Accounts$31,019$2,060▼ $28,959
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$50,187$-38,827▼ $89,014
Total Assets$1,078,784$996,615▼ $82,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,272$863,272→ $0
Accounts Payable and Accrued Expenses$90,491$105,923▲ $15,432
Other Liabilities$34,834$26,247▼ $8,587
Total Liabilities$1,028,597$1,035,442▲ $6,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,187$-38,827▼ $89,014
Total Liabilities and Net Assets / Fund Balance$1,078,784$996,615▼ $82,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,767$1,612,769$2,447,536
Equipment$59,169$1,476,174$1,535,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BurtonGeneral ManagerFT$94,742$94,742

Board Members and Trustees

NameTitle
Brian HensgenPresident
Adam GrimesVice President
Andy MuddDirector
Suzi WagnerDirector
Toni TowneDirector
Eric ShoreSecretary
Phil MuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,330,175
Investment Income
$0
Other Revenue
$283,631
Change in Net Assets
$-89,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,679
Other Expenses$731,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$738,265
All Other Expenses---$171,279
Payroll Taxes---$97,252
Current Officers, Directors, Trustees, and Key Employees---$94,742
Depreciation Depletion---$75,998
Interest---$62,729
Other Expenses---$49,829
Insurance---$40,440
Other Employee Benefits---$28,316
Office Expenses---$19,503
Pension Plan Contributions---$13,104
Fees for Services Accounting---$6,500
Travel---$721
Advertising---$539
Total Functional Expenses$0$0$0$1,702,820
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTHE CLUB HIRED ABBY MUEHL AS AN EVENTS COORDINATOR. ABBY IS PHILIP'S DAUGHTER.No$62,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-members$26,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 danville country club members elect the member governing body.

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

The danville country club members elect the member governing body.

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

The danville country club members hold special elections for the governing body as well as approve all major decisions such as removal of a governing body member.

Form 990, Part VI, Section B, Line 11B

The treasurer and president review, approve, and sign the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews performance and sets compensation levels based on market data and employee performance of each department head and the club manager. Department heads then set compensation and review employee performance of their respective department employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Danville Country Club
EIN
37-0238060
Phone
2174425213
Address
2718 DENMARK RD, DANVILLE, IL 61834

Signing Officer

Name
Brian Hensgen
Title
Board Chair
Phone
2174425213
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgen
Formed
1904
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
Mh CPA Pllc
Address
2110 CLEARLAKE BLVD STE 200, CHAMPAIGN, IL 61822
Preparer
Robert T Davis CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Outside services 44,592. Real estate taxes 32,154. Chemicals/fertilizer 30,358. Gas and oil 14,848. Credit card processing 11,695. Miscellaneous 11,477. Dues and subscriptions 7,792. In out golf pro 6,953. Security 5,142. Licenses and permits 2,683. Bank charge 1,247. Small tools and equipment 1,017. Uniforms 771. Cicca expense 500. Other taxes 50.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105923
IRS990/AccountsReceivableGrp/BOYAmt071665
IRS990/AccountsReceivableGrp/EOYAmt084437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBERSHIP CLUB
IRS990/AdvertisingGrp/TotalAmt0539
IRS990/AllOtherExpensesGrp/TotalAmt0171279
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMIE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02174425213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 DENMARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031019
IRS990/CashNonInterestBearingGrp/EOYAmt02060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0195571
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0731141
IRS990/CYOtherRevenueAmt0283631
IRS990/CYProgramServiceRevenueAmt01330175
IRS990/CYRevenuesLessExpensesAmt0-89014
IRS990/CYSalariesCompEmpBnftPaidAmt0971679
IRS990/CYTotalExpensesAmt01702820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613806
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt075998
IRS990/Desc0MEMBERSHIP CLUB, GOLF, TENNIS, SWIMMING POOL, DINING ROOM, AND OTHER SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZI WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HENSGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01809377
IRS990/GrossReceiptsForPublicUseAmt016177
IRS990/GrossSalesOfInventoryAmt0479202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt040440
IRS990/InterestGrp/TotalAmt062729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03088943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893936
IRS990/LandBldgEquipCostOrOtherBssAmt03982879
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MEMBERSHIP CLUB WITH GOLF, TENNIS, SWIMMING POOL, DINING ROOM, AND OTHER SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0863272
IRS990/NetAssetsOrFundBalancesBOYAmt050187
IRS990/NetAssetsOrFundBalancesEOYAmt0-38827
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0283631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283631
IRS990/NetUnrelatedBusTxblIncmAmt02418
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt019503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028316
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0150227
IRS990/OtherExpensesGrp/TotalAmt184110
IRS990/OtherExpensesGrp/TotalAmt269266
IRS990/OtherExpensesGrp/TotalAmt349829
IRS990/OtherLiabilitiesGrp/BOYAmt034834
IRS990/OtherLiabilitiesGrp/EOYAmt026247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt097252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HENSGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2POOL & TENNIS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0783511
IRS990/PYOtherRevenueAmt0323775
IRS990/PYProgramServiceRevenueAmt01285208
IRS990/PYRevenuesLessExpensesAmt0-61787
IRS990/PYSalariesCompEmpBnftPaidAmt0887259
IRS990/PYTotalExpensesAmt01670770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608983
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89014
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447536
IRS990ScheduleD/EquipmentGrp/BookValueAmt059169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893936
IRS990ScheduleD/TotalLiabilityAmt026247
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PHILIP MUEHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CLUB HIRED ABBY MUEHL AS AN EVENTS COORDINATOR. ABBY IS PHILIP'S DAUGHTER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON GIROUAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID CLAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SANDY CUNNINGHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JUDD PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MARY DUKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ROBERT ELGHAMMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DANVILLE COUNTRY CLUB MEMBERS ELECT THE MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DANVILLE COUNTRY CLUB MEMBERS ELECT THE MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DANVILLE COUNTRY CLUB MEMBERS HOLD SPECIAL ELECTIONS FOR THE GOVERNING BODY AS WELL AS APPROVE ALL MAJOR DECISIONS SUCH AS REMOVAL OF A GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW, APPROVE, AND SIGN THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS PERFORMANCE AND SETS COMPENSATION LEVELS BASED ON MARKET DATA AND EMPLOYEE PERFORMANCE OF EACH DEPARTMENT HEAD AND THE CLUB MANAGER. DEPARTMENT HEADS THEN SET COMPENSATION AND REVIEW EMPLOYEE PERFORMANCE OF THEIR RESPECTIVE DEPARTMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 44,592. REAL ESTATE TAXES 32,154. CHEMICALS/FERTILIZER 30,358. GAS AND OIL 14,848. CREDIT CARD PROCESSING 11,695. MISCELLANEOUS 11,477. DUES AND SUBSCRIPTIONS 7,792. IN OUT GOLF PRO 6,953. SECURITY 5,142. LICENSES AND PERMITS 2,683. BANK CHARGE 1,247. SMALL TOOLS AND EQUIPMENT 1,017. UNIFORMS 771. CICCA EXPENSE 500. OTHER TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078784
IRS990/TotalAssetsEOYAmt0996615
IRS990/TotalAssetsGrp/BOYAmt01078784
IRS990/TotalAssetsGrp/EOYAmt0996615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702820
IRS990/TotalGrossUBIAmt03418
IRS990/TotalLiabilitiesBOYAmt01028597
IRS990/TotalLiabilitiesEOYAmt01035442
IRS990/TotalLiabilitiesGrp/BOYAmt01028597
IRS990/TotalLiabilitiesGrp/EOYAmt01035442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01330175
IRS990/TotalReportableCompFromOrgAmt094742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 DENMARK RD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOLFDANVILLECC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HENSGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174425213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0370238060
ReturnHeader/Filer/PhoneNum02174425213
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 DENMARK RD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.