Civic Intelligence

Illini Country Club

EIN 37-0341170 • 501(c)7 • Springfield, IL

Profile

The establishment and maintenance of a country club; the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community.

1601 Illini RdSpringfield, IL 62704

www.illinicc.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.72x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$219,151

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-1.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,594,670

Down $64,103 (-0.6%) from 2023

Liabilities

Down

$3,324,900

Down $666,685 (-17%) from 2023

Net Assets

Up

$7,269,770

Up $602,582 (+9.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$4,642,837

Down $66,612 (-1.4%) from 2023

Expenses

Up

$4,040,255

Up $227,637 (+6.0%) from 2023

Net Income

Down

$602,582

Down $294,249 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,339,354Liabilities 2012: $3,923,833Net Assets 2012: $2,415,5212012Assets 2013: $6,446,570Liabilities 2013: $4,099,610Net Assets 2013: $2,346,9602013Assets 2014: $7,682,960Liabilities 2014: $5,201,779Net Assets 2014: $2,481,1812014Assets 2015: $7,672,517Liabilities 2015: $5,050,637Net Assets 2015: $2,621,8802015Assets 2016: $7,491,944Liabilities 2016: $4,838,381Net Assets 2016: $2,653,5632016Assets 2017: $8,015,124Liabilities 2017: $5,056,925Net Assets 2017: $2,958,1992017Assets 2018: $7,752,345Liabilities 2018: $4,676,157Net Assets 2018: $3,076,1882018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $8,227,778Liabilities 2020: $4,467,550Net Assets 2020: $3,760,2282020Assets 2021: $9,039,856Liabilities 2021: $4,205,658Net Assets 2021: $4,834,1982021Assets 2022: $9,649,135Liabilities 2022: $3,878,778Net Assets 2022: $5,770,3572022Assets 2023: $10,658,773Liabilities 2023: $3,991,585Net Assets 2023: $6,667,1882023Assets 2024: $10,594,670Liabilities 2024: $3,324,900Net Assets 2024: $7,269,7702024

Highlighted filing

2024

Assets$10,594,670
Liabilities$3,324,900
Net Assets$7,269,770
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,894,5752012Revenue 2013: $3,978,453Expenses 2013: $4,047,014Net Income 2013: -$68,5612013Revenue 2014: $4,231,734Expenses 2014: $4,097,513Net Income 2014: $134,2212014Revenue 2015: $4,288,588Expenses 2015: $4,147,889Net Income 2015: $140,6992015Revenue 2016: $4,341,593Expenses 2016: $4,309,910Net Income 2016: $31,6832016Revenue 2017: $4,914,893Expenses 2017: $4,610,257Net Income 2017: $304,6362017Revenue 2018: $3,151,074Expenses 2018: $3,033,085Net Income 2018: $117,9892018Revenue 2019: $02019Revenue 2020: $3,328,926Expenses 2020: $2,895,257Net Income 2020: $433,6692020Revenue 2021: $4,215,161Expenses 2021: $3,141,191Net Income 2021: $1,073,9702021Revenue 2022: $4,615,885Expenses 2022: $3,679,726Net Income 2022: $936,1592022Revenue 2023: $4,709,449Expenses 2023: $3,812,618Net Income 2023: $896,8312023Revenue 2024: $4,642,837Expenses 2024: $4,040,255Net Income 2024: $602,5822024

Highlighted filing

2024

Revenue$4,642,837
Expenses$4,040,255
Net Income$602,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,594,670
Liabilities
$3,324,900
Net assets
$7,269,770
Revenue
$4,642,837
Expenses
$4,040,255
Net income
$602,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.32$7.27$4.64$4.04$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.99$6.67$4.71$3.81$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$3.88$5.77$4.62$3.68$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.21$4.83$4.22$3.14$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.47$3.76$3.33$2.90$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.68$3.08$3.15$3.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$5.06$2.96$4.91$4.61$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$4.84$2.65$4.34$4.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.67$5.05$2.62$4.29$4.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.68$5.20$2.48$4.23$4.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.45$4.10$2.35$3.98$4.05$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.92$2.42$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$7,833,573
Mission and Program Overview

Mission

The establishment and maintenance of a country club, the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community.

The establishment and maintenance of a country club; the development of social life among its members; their mental and physical improvement and enjoyment; and the promotion of the welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,386,693$8,312,043▼ $74,650
Rtn Earn Endowment Incm Other Fnds$6,592,004$7,194,586▲ $602,582
Savings and Temporary Cash Investments$1,213,995$1,209,198▼ $4,797
Accounts Receivable$645,111$685,271▲ $40,160
Inventories for Sale or Use$185,001$207,741▲ $22,740
Pd in Cap Srpls Land Bldg Eqp Fund$56,684$55,584▼ $1,100
Prepaid Expenses and Deferred Charges$62,812$51,456▼ $11,356
Cap Stk Tr Prin Current Funds$18,500$19,600▲ $1,100
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$10,658,773$10,594,670▼ $64,103
Other Assets Total$165,161$128,961▼ $36,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,651,129$2,227,573▼ $423,556
Accounts Payable and Accrued Expenses$804,411$561,052▼ $243,359
Deferred Revenue$370,884$407,315▲ $36,431
Other Liabilities$165,161$128,960▼ $36,201
Total Liabilities$3,991,585$3,324,900▼ $666,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,667,188$7,269,770▲ $602,582
Total Liabilities and Net Assets / Fund Balance$10,658,773$10,594,670▼ $64,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,485,769$3,696,823$7,182,592
Leasehold Improvements$3,087,279$1,280,422$4,367,701
Equipment$517,736$1,480,583$1,998,319
Land$1,221,259-$1,221,259
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary LewisGeneral Mgr/COOFT$142,823$76,328$219,151
Curtis KellerDirector of AgronomyFT$123,715$29,548$153,263
Cody BaltusevichHead Golf ProFT$129,683$17,047$146,730
Rick McRillExecutive ChefFT$128,437$12,486$140,923
Michelle EngleControllerPT$125,536$4,686$130,222
Jessica SistiClubhouse ManagerFT$102,312$12,360$114,672

Board Members and Trustees

NameTitle
Sara BarnardPresident
Mark DenzlerVice President
Bill BloinkDirector
Ed PeckDirector
Jon Garland-SutterDirector
Kenton DayDirector
Kirsten KienzlerDirector
Robert MizeurDirector
Ashley BarhamSecretary
Young BrockhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,803,230
Investment Income
$12,150
Other Revenue
$-172,543
Change in Net Assets
$602,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,837
Revenue Not Reported on Form 990
$2,605,367
Total Revenue per Audited Statements
$7,248,204
Total Revenue per Form 990
$4,642,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,475,685
Salaries, Compensation, and Employee Benefits$1,564,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,313--$1,092,313
Depreciation Depletion$511,230--$511,230
Occupancy$324,312--$324,312
Current Officers, Directors, Trustees, and Key Employees$219,151--$219,151
Insurance$162,801--$162,801
Payroll Taxes$118,430--$118,430
Other Employee Benefits$94,861--$94,861
Other Expenses$92,323--$92,323
All Other Expenses$85,979--$85,979
Interest$70,727--$70,727
Information Technology$69,396--$69,396
Pension Plan Contributions$39,815--$39,815
Fees for Services Accounting$15,750--$15,750
Office Expenses$13,588--$13,588
Conferences and Meetings$7,420--$7,420
Total Functional Expenses$4,040,255$0$0$4,040,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,645,622
Expenses per Audited Statements$4,040,255
Total Expenses per Form 990$4,040,255
Expenses Not Reported on Form 990$2,605,367
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$128,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All members are individuals”

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

“The board is elected by the stockholders of the Club on a yearly basis.”

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

“During the annual meeting or during special meetings, certain items may be called to a vote before all voting members.”

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

“The return is reviewed by the President, General Manager and Controller.”

Form 990, Part VI, Section B, Line 12C

“The Club has a written conflict of interest policy. All directors are required to sign the policy annually. Any disclosures are included in the minutes of the board and committee meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation is established by the employee compensation committee.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other officers and key employees is determined by the general manager and approved in total by the Board of Directors during the annual budget review process.”

Form 990, Part VI, Section C, Line 19

“These documents are on file in the Club's business office. They can be obtained from the Club by request.”

Filing and Contact Details

Filer

Filer Name
Illini Country Club
EIN
37-0341170
Phone
2175464614
Address
1601 Illini Rd, Springfield, IL 62704

Signing Officer

Name
Sara Barnard
Title
President
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Barnard
Formed
1906
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
216

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $3136224 House Charges $-531625 Discounts $768”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $3136224 House Charges $-531625 Discounts $768”

Raw XML AppendixShowing 400 of 535 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
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IRS990/BooksInCareOfDetail/PhoneNum02175464614
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