Civic Intelligence

Mattoon Golf & Country Club

EIN 37-0403960 • 501(c)7 • Mattoon, IL

Profile

The mattoon golf and country club, a member-owned club, promotes fellowship among its members while providing family-oriented recreational and social activities. As a private non-profit organization, we strive to operate in a fiscally responsible manner. Our goal is to maintain a premier golf course, to provide quality dining and other amenities for the enjoyment of all members, their immediate families and guests.

PO Box 158Mattoon, IL 61938

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,432,190

Down $45,465 (-3.1%) from 2024

Liabilities

Down

$528,832

Down $61,976 (-10%) from 2024

Net Assets

Up

$903,358

Up $16,511 (+1.9%) from 2024

Revenue

Up

$1,634,161

Up $55,355 (+3.5%) from 2024

Expenses

Up

$1,618,325

Up $115,588 (+7.7%) from 2024

Net Income

Down

$15,836

Down $60,233 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,631,384Liabilities 2010: $990,277Net Assets 2010: $641,1072010Assets 2012: $1,473,649Liabilities 2012: $952,964Net Assets 2012: $520,6852012Assets 2013: $1,346,269Liabilities 2013: $950,601Net Assets 2013: $395,6682013Assets 2014: $1,761,144Liabilities 2014: $1,278,340Net Assets 2014: $482,8042014Assets 2015: $1,406,262Liabilities 2015: $1,104,494Net Assets 2015: $301,7682015Assets 2016: $1,342,954Liabilities 2016: $1,036,633Net Assets 2016: $306,3212016Assets 2017: $1,249,146Liabilities 2017: $979,676Net Assets 2017: $269,4702017Assets 2018: $1,307,707Liabilities 2018: $924,251Net Assets 2018: $383,4562018Assets 2019: $1,208,687Liabilities 2019: $679,506Net Assets 2019: $529,1812019Assets 2020: $1,190,614Liabilities 2020: $601,787Net Assets 2020: $588,8272020Assets 2021: $1,358,199Liabilities 2021: $798,068Net Assets 2021: $560,1312021Assets 2022: $1,704,143Liabilities 2022: $856,674Net Assets 2022: $847,4692022Assets 2023: $1,487,729Liabilities 2023: $664,551Net Assets 2023: $823,1782023Assets 2024: $1,477,655Liabilities 2024: $590,808Net Assets 2024: $886,8472024Assets 2025: $1,432,190Liabilities 2025: $528,832Net Assets 2025: $903,3582025

Highlighted filing

2025

Assets$1,432,190
Liabilities$528,832
Net Assets$903,358

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,4312010Expenses 2012: $1,161,2412012Expenses 2013: $1,219,1592013Revenue 2014: $1,315,944Expenses 2014: $1,226,808Net Income 2014: $89,1362014Revenue 2015: $1,009,564Expenses 2015: $1,189,650Net Income 2015: -$180,0862015Revenue 2016: $1,226,053Expenses 2016: $1,221,250Net Income 2016: $4,8032016Revenue 2017: $1,154,697Expenses 2017: $1,191,548Net Income 2017: -$36,8512017Revenue 2018: $1,425,749Expenses 2018: $1,284,906Net Income 2018: $140,8432018Revenue 2019: $1,307,795Expenses 2019: $1,161,320Net Income 2019: $146,4752019Revenue 2020: $1,217,810Expenses 2020: $1,158,164Net Income 2020: $59,6462020Revenue 2021: $1,272,637Expenses 2021: $1,306,233Net Income 2021: -$33,5962021Revenue 2022: $1,636,095Expenses 2022: $1,349,007Net Income 2022: $287,0882022Revenue 2023: $1,529,323Expenses 2023: $1,555,864Net Income 2023: -$26,5412023Revenue 2024: $1,578,806Expenses 2024: $1,502,737Net Income 2024: $76,0692024Revenue 2025: $1,634,161Expenses 2025: $1,618,325Net Income 2025: $15,8362025

Highlighted filing

2025

Revenue$1,634,161
Expenses$1,618,325
Net Income$15,836

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.63$1.62$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.59$0.89$1.58$1.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.66$0.82$1.53$1.56$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.86$0.85$1.64$1.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.80$0.56$1.27$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.22$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.68$0.53$1.31$1.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.92$0.38$1.43$1.28$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.98$0.27$1.15$1.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.04$0.31$1.23$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.10$0.30$1.01$1.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.28$0.48$1.32$1.23$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.95$0.40$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.95$0.52$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.99$0.64$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,809,655
Mission and Program Overview

Mission

The mattoon golf & country club, a member-owned club, promotes fellowship among its members while providing family-oriented recreastional and social activties. As a private non-profit organization, we strive to operate in a fiscaly responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,329$1,105,776▼ $53,553
Rtn Earn Endowment Incm Other Fnds$850,197$878,358▲ $28,161
Accounts Receivable$130,222$148,622▲ $18,400
Cash and Non-Interest-Bearing Accounts$146,026$140,791▼ $5,235
Inventories for Sale or Use$41,121$36,719▼ $4,402
Cap Stk Tr Prin Current Funds$36,650$25,000▼ $11,650
Intangible Assets$957$282▼ $675
Total Assets$1,477,655$1,432,190▼ $45,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,474$303,635▼ $5,839
Other Liabilities$182,762$158,904▼ $23,858
Accounts Payable and Accrued Expenses$54,582$42,983▼ $11,599
Deferred Revenue$43,990$23,310▼ $20,680
Total Liabilities$590,808$528,832▼ $61,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,847$903,358▲ $16,511
Total Liabilities and Net Assets / Fund Balance$1,477,655$1,432,190▼ $45,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,643$2,170,489$2,735,132
Equipment$184,194$622,855$807,049
Land$356,939-$356,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy ZavarellaPresident
Chris HavlikDirector
Dane ChurchDirector
Tammy RoncettiDirector
Jeff TraubSecretary/tr
Chris MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,066,303
Investment Income
$5,341
Other Revenue
$562,517
Change in Net Assets
$15,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,648
Other Expenses$790,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$665,313
Occupancy---$119,678
Depreciation Depletion---$92,994
All Other Expenses---$89,022
Payroll Taxes---$83,622
Current Officers, Directors, Trustees, and Key Employees---$78,713
Office Expenses---$60,318
Other Expenses---$52,575
Insurance---$37,057
Information Technology---$19,386
Fees for Services Accounting---$14,200
Interest---$13,307
Advertising---$3,552
Total Functional Expenses$0$0$0$1,618,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$94,250
Accrued Expenses$64,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

The organization has nine classes of membership: platinum, gold, silver or bronze member, silber or bronze junior member, social member, lifetime member, and non-resident member. Only the platinum member, gold member, and lifetime member have voting rights.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected at the annual meeting of the shareholders and are elected for a one year term.

Form 990, Page 6, Part VI, Line 7B

Members of the following type are considered stock holding members and therefore have voting rights: platinum, gold, and lifetime. The main board decision that requires member approval is real estate transactions. This is subject to an affirmative vote of not less than seventy percent of the issued and outstanding shares of the club.

Form 990, Page 6, Part VI, Line 11B

Accountant prepared form 990 and general manager reviews the final form. A copy of the final form is provided to each board member at the regular board meeting before the filing deadline.

Form 990, Page 6, Part VI, Line 12C

With each decision at every board meeting, the potential for conflicts is evaluated and resolved at that time.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents and financial statements available to the general public. The governing documents and financial statements are only available for inspections to the members of the club upon request by the members.

Filing and Contact Details

Filer

Filer Name
Mattoon Golf & Country Club
EIN
37-0403960
Phone
2172348831
Address
PO BOX 158, MATTOON, IL 61938

Signing Officer

Name
Jeff Traub
Title
Secretary/treasurer
Phone
2172348831
Signed
2026-01-06

Organization Details

Principal Officer
Jeff Traub
Formed
1920
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVENUE SUITE 102, MATTOON, IL 61938
Preparer
Nicholas Helton
Phone
2172348801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mattoon golf & country club, a member-owned club, promotes fellowship among its members while providing family-oriented recreastional and social activties. As a private non-profit organization, we strive to operate in a fiscaly responsible manner.

Form 990, Page 2, Part III, Line 4D

Provide recreational facilities for the approximate 500 members. Golf facilities were operational for 295 days throughout the year, and dining facilities were operation for 275 days throughout the year.

Form 990, Part XI, Line 9

Book / tax depreciation difference 675 new (resigning) members, net 0 total 675

Financial Statement Notes

Schedule D, Page 3, Part X

The club is exempt from federal and state income taxes under internal revenue code section 501(c)(7), and, accordingly, is subject to income taxes only on its net unrelated business income, if any.

Schedule D, Page 4, Part XIII

The club follows guidance in the financial accounting standards board's accounting standards codification topic 740. After evaluating the tax position taken, none are considered to be uncertain; therefore, no amounts have been recognized as of october 31, 2025. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as administrative expenses, no interest or penalties have been assessed in the years ended october 31, 2025 and 2024. Tax years that remain subject to examination included 2021 through 2023.

Raw XML Appendix356 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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IRS990/OtherExpensesGrp/Desc0CHEMICALS, FERTILIZER, LA
IRS990/OtherExpensesGrp/Desc1PRO SHOP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOLF CART LEASE
IRS990/OtherExpensesGrp/TotalAmt0106580
IRS990/OtherExpensesGrp/TotalAmt196969
IRS990/OtherExpensesGrp/TotalAmt285039
IRS990/OtherExpensesGrp/TotalAmt352575
IRS990/OtherLiabilitiesGrp/BOYAmt0182762
IRS990/OtherLiabilitiesGrp/EOYAmt0158904
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF REVENUES
IRS990/OtherRevenueMiscGrp/Desc1TOURNAMENTS
IRS990/OtherRevenueMiscGrp/Desc2GRANT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251257
IRS990/OtherRevenueTotalAmt0423626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665313
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt083622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF TRAUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08127
IRS990/PYOtherExpensesAmt0718178
IRS990/PYOtherRevenueAmt0530162
IRS990/PYProgramServiceRevenueAmt01040517
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IRS990/PYSalariesCompEmpBnftPaidAmt0784559
IRS990/PYTotalExpensesAmt01502737
IRS990/PYTotalRevenueAmt01578806
IRS990/ReconcilationRevenueExpnssAmt015836
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0878358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02170489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7), AND, ACCORDINGLY, IS SUBJECT TO INCOME TAXES ONLY ON ITS NET UNRELATED BUSINESS INCOME, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB FOLLOWS GUIDANCE IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740. AFTER EVALUATING THE TAX POSITION TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF OCTOBER 31, 2025. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATIVE EXPENSES, NO INTEREST OR PENALTIES HAVE BEEN ASSESSED IN THE YEARS ENDED OCTOBER 31, 2025 AND 2024. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDED 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105776
IRS990ScheduleD/TotalLiabilityAmt0158904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MATTOON GOLF & COUNTRY CLUB, A MEMBER-OWNED CLUB, PROMOTES FELLOWSHIP AMONG ITS MEMBERS WHILE PROVIDING FAMILY-ORIENTED RECREASTIONAL AND SOCIAL ACTIVTIES. AS A PRIVATE NON-PROFIT ORGANIZATION, WE STRIVE TO OPERATE IN A FISCALY RESPONSIBLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RECREATIONAL FACILITIES FOR THE APPROXIMATE 500 MEMBERS. GOLF FACILITIES WERE OPERATIONAL FOR 295 DAYS THROUGHOUT THE YEAR, AND DINING FACILITIES WERE OPERATION FOR 275 DAYS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NINE CLASSES OF MEMBERSHIP: PLATINUM, GOLD, SILVER OR BRONZE MEMBER, SILBER OR BRONZE JUNIOR MEMBER, SOCIAL MEMBER, LIFETIME MEMBER, AND NON-RESIDENT MEMBER. ONLY THE PLATINUM MEMBER, GOLD MEMBER, AND LIFETIME MEMBER HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE SHAREHOLDERS AND ARE ELECTED FOR A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE FOLLOWING TYPE ARE CONSIDERED STOCK HOLDING MEMBERS AND THEREFORE HAVE VOTING RIGHTS: PLATINUM, GOLD, AND LIFETIME. THE MAIN BOARD DECISION THAT REQUIRES MEMBER APPROVAL IS REAL ESTATE TRANSACTIONS. THIS IS SUBJECT TO AN AFFIRMATIVE VOTE OF NOT LESS THAN SEVENTY PERCENT OF THE ISSUED AND OUTSTANDING SHARES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTANT PREPARED FORM 990 AND GENERAL MANAGER REVIEWS THE FINAL FORM. A COPY OF THE FINAL FORM IS PROVIDED TO EACH BOARD MEMBER AT THE REGULAR BOARD MEETING BEFORE THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITH EACH DECISION AT EVERY BOARD MEETING, THE POTENTIAL FOR CONFLICTS IS EVALUATED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE FOR INSPECTIONS TO THE MEMBERS OF THE CLUB UPON REQUEST BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 675 NEW (RESIGNING) MEMBERS, NET 0 TOTAL 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477655
IRS990/TotalAssetsEOYAmt01432190
IRS990/TotalAssetsGrp/BOYAmt01477655
IRS990/TotalAssetsGrp/EOYAmt01432190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618325
IRS990/TotalGrossUBIAmt0145905
IRS990/TotalLiabilitiesBOYAmt0590808
IRS990/TotalLiabilitiesEOYAmt0528832
IRS990/TotalLiabilitiesGrp/BOYAmt0590808
IRS990/TotalLiabilitiesGrp/EOYAmt0528832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903358
IRS990/TotalProgramServiceRevenueAmt01066303
IRS990/TotalRevenueGrp/ExclusionAmt053917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01434339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0145905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0MATTOON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061938
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF TRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172348831
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTOON GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0370403960
ReturnHeader/Filer/PhoneNum02172348831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROADWAY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061938
ReturnHeader/PreparerPersonGrp/PhoneNum02172348801
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS HELTON
ReturnHeader/ReturnTs02026-01-06T10:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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