Civic Intelligence

Monmouth Country Club

EIN 37-0425135 • 501(c)7 • Monmouth, IL

Profile

Social & Recreational Club

1451 East 3rd AvenueMonmouth, IL 61462

www.monmouthcountryclub.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$402,639

Down $74,912 (-16%) from 2023

Liabilities

Down

$307,336

Down $61,848 (-17%) from 2023

Net Assets

Down

$95,303

Down $13,064 (-12%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$283,394

Down $159,712 (-36%) from 2023

Expenses

Down

$296,458

Down $50,078 (-14%) from 2023

Net Income

Down

-$13,064

Down $109,634 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $359,267Liabilities 2011: $167,656Net Assets 2011: $191,6112011Assets 2012: $314,469Liabilities 2012: $153,690Net Assets 2012: $160,7792012Assets 2013: $273,895Liabilities 2013: $161,208Net Assets 2013: $112,6872013Assets 2014: $277,759Liabilities 2014: $151,774Net Assets 2014: $125,9852014Assets 2015: $246,202Liabilities 2015: $171,950Net Assets 2015: $74,2522015Assets 2016: $287,794Liabilities 2016: $204,853Net Assets 2016: $82,9412016Assets 2017: $285,788Liabilities 2017: $197,332Net Assets 2017: $88,4562017Assets 2018: $391,266Liabilities 2018: $276,037Net Assets 2018: $115,2292018Assets 2019: $368,357Liabilities 2019: $282,597Net Assets 2019: $85,7602019Assets 2020: $259,841Liabilities 2020: $299,355Net Assets 2020: -$39,5142020Assets 2021: $258,409Liabilities 2021: $264,884Net Assets 2021: -$6,4752021Assets 2022: $253,253Liabilities 2022: $252,148Net Assets 2022: $1,1052022Assets 2023: $477,551Liabilities 2023: $369,184Net Assets 2023: $108,3672023Assets 2024: $402,639Liabilities 2024: $307,336Net Assets 2024: $95,3032024

Highlighted filing

2024

Assets$402,639
Liabilities$307,336
Net Assets$95,303
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $216,7352011Expenses 2012: $215,3142012Revenue 2013: $166,094Expenses 2013: $214,186Net Income 2013: -$48,0922013Revenue 2014: $196,038Expenses 2014: $228,535Net Income 2014: -$32,4972014Revenue 2015: $223,701Expenses 2015: $254,549Net Income 2015: -$30,8482015Revenue 2016: $226,777Expenses 2016: $272,404Net Income 2016: -$45,6272016Revenue 2017: $279,797Expenses 2017: $260,271Net Income 2017: $19,5262017Revenue 2018: $236,934Expenses 2018: $250,151Net Income 2018: -$13,2172018Revenue 2019: $195,160Expenses 2019: $254,946Net Income 2019: -$59,7862019Revenue 2020: $215,899Expenses 2020: $274,349Net Income 2020: -$58,4502020Revenue 2021: $249,476Expenses 2021: $208,690Net Income 2021: $40,7862021Revenue 2022: $290,718Expenses 2022: $285,800Net Income 2022: $4,9182022Revenue 2023: $443,106Expenses 2023: $346,536Net Income 2023: $96,5702023Revenue 2024: $283,394Expenses 2024: $296,458Net Income 2024: -$13,0642024

Highlighted filing

2024

Revenue$283,394
Expenses$296,458
Net Income-$13,064
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
$402,639
Liabilities
$307,336
Net assets
$95,303
Revenue
$283,394
Expenses
$296,458
Net income
-$13,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.07$0.95$2.83$2.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$3.69$1.08$4.43$3.47$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.52$0.01$2.91$2.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.65$0.06$2.49$2.09$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.99$0.40$2.16$2.74$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.83$0.86$1.95$2.55$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.76$1.15$2.37$2.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.97$0.88$2.80$2.60$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.05$0.83$2.27$2.72$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.72$0.74$2.24$2.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.52$1.26$1.96$2.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.61$1.13$1.66$2.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.54$1.61$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.68$1.92$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$309,076
Mission and Program Overview

Mission

Social & Recreational Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,460$339,031▼ $25,429
Pd in Cap Srpls Land Bldg Eqp Fund$190,852$190,852→ $0
Cash and Non-Interest-Bearing Accounts$104,897$63,343▼ $41,554
Cap Stk Tr Prin Current Funds$17,155$17,155→ $0
Accounts Receivable$8,194$265▼ $7,929
Rtn Earn Endowment Incm Other Fnds$-99,640$-112,704▼ $13,064
Total Assets$477,551$402,639▼ $74,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,117$305,788▼ $40,329
Other Liabilities$1,093$1,423▲ $330
Deferred Revenue$300$0▼ $300
Accounts Payable and Accrued Expenses$21,674$125▼ $21,549
Total Liabilities$369,184$307,336▼ $61,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,367$95,303▼ $13,064
Total Liabilities and Net Assets / Fund Balance$477,551$402,639▼ $74,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,272$246,108-
Land$34,500--
Equipment$58,259$147,463-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeff ThompsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$168,226
Program Service Revenue
$82,861
Investment Income
$0
Other Revenue
$32,307
All Other Contributions
$10,976
Change in Net Assets
$-13,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,071
Salaries, Compensation, and Employee Benefits$76,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,079$0$0$70,079
Depreciation Depletion$0$0$0$56,121
Occupancy$48,299$0$0$48,299
Interest$0$10,874$0$10,874
Other Expenses$8,834$0$0$8,834
All Other Expenses$1,126$5,749$0$6,875
Advertising$6,762$0$0$6,762
Payroll Taxes$0$6,308$0$6,308
Fees for Services Other$3,333$2,530$0$5,863
Fees for Services Accounting$5,760$0$0$5,760
Office Expenses$0$147$0$147
Total Functional Expenses$214,729$25,608$0$296,458
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
Sales Tax Payable$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Monmouth Country Club
EIN
37-0425135
Phone
3097347909
Address
1451 East 3rd Avenue, Monmouth, IL 61462

Signing Officer

Name
Brad Larson
Title
President
Phone
3097347909
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Larson
Formed
1907
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Firm
The Bonsal Group
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3095361211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the Organizations Board of Directors prior to filing the return.”

Pt VI, Line 15B

“Golf Course Superintendent hired by the Board of Directors.”

Pt VI, Line 6

“There are no stockholders. Members of the club share ownership responsibilities.”

Pt VI, Line 7B

“Members of the organization vote on governance decisions.”

Other

“Correct Prior Year Depreciation error and Receivables”

Raw XML Appendix351 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social & Recreational Club
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06762
IRS990/AdvertisingGrp/TotalAmt06762
IRS990/AllOtherContributionsAmt010976
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01126
IRS990/AllOtherExpensesGrp/TotalAmt06875
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Bonsal Group
IRS990/BooksInCareOfDetail/PhoneNum03095361211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 East Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt017155
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt017155
IRS990/CashNonInterestBearingGrp/BOYAmt0104897
IRS990/CashNonInterestBearingGrp/EOYAmt063343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt070079
IRS990/CompDisqualPersonsGrp/TotalAmt070079
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025682
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220071
IRS990/CYOtherRevenueAmt032307
IRS990/CYProgramServiceRevenueAmt082861
IRS990/CYRevenuesLessExpensesAmt0-13064
IRS990/CYSalariesCompEmpBnftPaidAmt076387
IRS990/CYTotalExpensesAmt0296458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283394
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0300
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt056121
IRS990/Desc0Social and Recreational Club
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05760
IRS990/FeesForServicesAccountingGrp/TotalAmt05760
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03333
IRS990/FeesForServicesOtherGrp/TotalAmt05863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0309076
IRS990/GrossReceiptsForPublicUseAmt018840
IRS990/GrossSalesOfInventoryAmt054904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010874
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339031
IRS990/LandBldgEquipCostOrOtherBssAmt0732602
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0157250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social & Recreational Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305788
IRS990/NetAssetsOrFundBalancesBOYAmt0108367
IRS990/NetAssetsOrFundBalancesEOYAmt095303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048299
IRS990/OccupancyGrp/TotalAmt048299
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1Club House Maintenance
IRS990/OtherExpensesGrp/Desc2Business License & Permits
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064007
IRS990/OtherExpensesGrp/ProgramServicesAmt14355
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt38834
IRS990/OtherExpensesGrp/TotalAmt064007
IRS990/OtherExpensesGrp/TotalAmt14355
IRS990/OtherExpensesGrp/TotalAmt22174
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IRS990/OtherLiabilitiesGrp/BOYAmt01093
IRS990/OtherLiabilitiesGrp/EOYAmt01423
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Discount
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2695
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2695
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0190852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0190852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brad Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart Fees
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277719
IRS990/PYInvestmentIncomeAmt014925
IRS990/PYOtherExpensesAmt0245120
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IRS990/PYTotalExpensesAmt0346536
IRS990/PYTotalRevenueAmt0443106
IRS990/ReconcilationRevenueExpnssAmt0-13064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-99640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-112704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0492380
IRS990ScheduleD/EquipmentGrp/BookValueAmt058259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147463
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205722
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01230
IRS990ScheduleD/LandGrp/BookValueAmt034500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339031
IRS990ScheduleD/TotalLiabilityAmt01423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by the Organizations Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Course Superintendent hired by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no stockholders. Members of the club share ownership responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization vote on governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correct Prior Year Depreciation error and Receivables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477551
IRS990/TotalAssetsEOYAmt0402639
IRS990/TotalAssetsGrp/BOYAmt0477551
IRS990/TotalAssetsGrp/EOYAmt0402639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168226
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369184
IRS990/TotalLiabilitiesEOYAmt0307336
IRS990/TotalLiabilitiesGrp/BOYAmt0369184
IRS990/TotalLiabilitiesGrp/EOYAmt0307336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095303
IRS990/TotalProgramServiceRevenueAmt082861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402639
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01202 Maplewood Drive
IRS990/USAddress/CityNm0Monmouth
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.MonmouthCountryClub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03097347909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monmouth Country Club
ReturnHeader/Filer/BusinessNameControlTxt0MONM
ReturnHeader/Filer/EIN0370425135
ReturnHeader/Filer/PhoneNum03097347909
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 East 3rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Monmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471460162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bonsal Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061462
ReturnHeader/PreparerPersonGrp/PhoneNum03095361211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kelly
ReturnHeader/ReturnTs02025-08-25T12:56:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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