Civic Intelligence

Pekin Country Club

EIN 37-0457520 • 501(c)7 • Pekin, IL

Profile

It is the mission of the pekin country club to facilitate the socializing, recreational, and entertaining activities of its members.

310 Country Club DrPekin, IL 61554-2614

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

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

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

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

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 2024

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,528,284

Down $553,224 (-18%) from 2022

Liabilities

Down

$2,384,981

Down $548,505 (-19%) from 2022

Net Assets

Down

$143,303

Down $4,719 (-3.2%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$1,678,969

Up $344,161 (+26%) from 2022

Expenses

Down

$1,122,155

Down $245,492 (-18%) from 2022

Net Income

Up

$556,814

Up $589,653 (+1796%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $3,376,673Liabilities 2014: $3,391,063Net Assets 2014: -$14,3902014Assets 2015: $3,292,542Liabilities 2015: $3,215,909Net Assets 2015: $76,6332015Assets 2016: $3,335,697Liabilities 2016: $3,181,892Net Assets 2016: $153,8052016Assets 2018: $2,882,652Liabilities 2018: $2,878,406Net Assets 2018: $4,2462018Assets 2019: $2,925,584Liabilities 2019: $2,966,269Net Assets 2019: -$40,6852019Assets 2020: $2,887,379Liabilities 2020: $2,873,154Net Assets 2020: $14,2252020Assets 2021: $3,159,382Liabilities 2021: $2,992,040Net Assets 2021: $167,3422021Assets 2022: $3,081,508Liabilities 2022: $2,933,486Net Assets 2022: $148,0222022Assets 2024: $2,528,284Liabilities 2024: $2,384,981Net Assets 2024: $143,3032024

Highlighted filing

2024

Assets$2,528,284
Liabilities$2,384,981
Net Assets$143,303
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,412,728Expenses 2014: $1,397,376Net Income 2014: $15,3522014Revenue 2015: $1,436,052Expenses 2015: $1,339,930Net Income 2015: $96,1222015Revenue 2016: $1,446,500Expenses 2016: $1,366,328Net Income 2016: $80,1722016Revenue 2018: $1,196,568Expenses 2018: $1,238,390Net Income 2018: -$41,8222018Revenue 2019: $1,200,995Expenses 2019: $1,245,926Net Income 2019: -$44,9312019Revenue 2020: $1,086,515Expenses 2020: $1,107,163Net Income 2020: -$20,6482020Revenue 2021: $1,462,262Expenses 2021: $1,321,177Net Income 2021: $141,0852021Revenue 2022: $1,334,808Expenses 2022: $1,367,647Net Income 2022: -$32,8392022Revenue 2024: $1,678,969Expenses 2024: $1,122,155Net Income 2024: $556,8142024

Highlighted filing

2024

Revenue$1,678,969
Expenses$1,122,155
Net Income$556,814
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
$2,528,284
Liabilities
$2,384,981
Net assets
$143,303
Revenue
$1,678,969
Expenses
$1,122,155
Net income
$556,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.38$0.14$1.68$1.12$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.93$0.15$1.33$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.99$0.17$1.46$1.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.87$0.01$1.09$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.97$0.04$1.20$1.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.00$1.20$1.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.18$0.15$1.45$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.22$0.08$1.44$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.38$3.39$0.01$1.41$1.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,000,725
Mission and Program Overview

Mission

It is the mission of the pekin country club to facilitate the socializing, recreational, and entertaining activities of its members.

The organization's exempt purpose is to facilitate the socializing and recreational activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,927$2,447,621▼ $161,306
Cap Stk Tr Prin Current Funds$315,843$319,626▲ $3,783
Accounts Receivable$140,441$43,212▼ $97,229
Inventories for Sale or Use$56,308$26,600▼ $29,708
Savings and Temporary Cash Investments$11,017$0▼ $11,017
Cash and Non-Interest-Bearing Accounts$-7,136$9,395▲ $16,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-733,136$-176,323▲ $556,813
Total Assets$2,811,336$2,528,284▼ $283,052
Other Assets Total$1,779$1,456▼ $323
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,166,315$2,148,757▼ $17,558
Accounts Payable and Accrued Expenses$1,062,314$236,224▼ $826,090
Total Liabilities$3,228,629$2,384,981▼ $843,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$-417,293$143,303▲ $560,596
Total Liabilities and Net Assets / Fund Balance$2,811,336$2,528,284▼ $283,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,401$2,259,449$3,868,850
Leasehold Improvements$377,913$2,132,445$2,510,358
Land$460,307-$460,307
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Matt TaphornPresident
Dennis DietrichVice President
Michael GardnerBoard Member
Tate KaiserBoard Member
Tom AmarantosBoard Member
Tony LaeschBoard Member
Amy AluyiSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,083,217
Investment Income
$0
Other Revenue
$595,752
Change in Net Assets
$556,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,577
Salaries, Compensation, and Employee Benefits$333,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$293,614
Depreciation Depletion---$171,928
Occupancy---$157,053
All Other Expenses---$56,950
Interest---$43,061
Fees for Services Accounting---$40,740
Payroll Taxes---$39,964
Other Expenses---$36,033
Insurance---$31,076
Fees for Services Legal---$27,919
Office Expenses---$19,397
Total Functional Expenses$0$0$0$1,122,155
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
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
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

“As of december 31, 2024 there were 292 certificate holders belonging to the pekin country club.”

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

“All members of the country club have a vote for the officers and members of the board.”

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

“Per the pekin country club bylaws, there are certain items pertaining to the country club that must be approved by a vote of all members of the club.”

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

“The Form 990 will be given to the board members in order to determine the accuracy before it is filed.”

Form 990, Part VI, Section B, line 15

“The board approves salaries of the employees of the pekin country club through the acceptance of the yearly budget.”

Form 990, Part VI, Section C, line 19

“Members can request governing documents, conflict of interest policies, and financial statements from the club at any time.”

Filing and Contact Details

Filer

Filer Name
Pekin Country Club
EIN
37-0457520
Phone
3093473144
Address
310 COUNTRY CLUB DR, PEKIN, IL 61554-2614

Signing Officer

Name
Matthew Taphorn
Title
Board President
Phone
3093473144
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Taphorn
Formed
1960
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
GINOLI & COMPANY LTD CPA's
Address
7625 N UNIVERSITY ST STE A, PEORIA, IL 61614-8303
Preparer
Michael P Remmele CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change between certificates sold and certificates redeemed 3,782.”

Raw XML Appendix353 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/BOYAmt01062314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236224
IRS990/AccountsReceivableGrp/BOYAmt0140441
IRS990/AccountsReceivableGrp/EOYAmt043212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt056950
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WISEMAN - OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03093473144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0615542614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0315843
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0319626
IRS990/CashNonInterestBearingGrp/BOYAmt0-7136
IRS990/CashNonInterestBearingGrp/EOYAmt09395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0321756
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0788577
IRS990/CYOtherRevenueAmt0595752
IRS990/CYProgramServiceRevenueAmt01083217
IRS990/CYRevenuesLessExpensesAmt0556814
IRS990/CYSalariesCompEmpBnftPaidAmt0333578
IRS990/CYTotalExpensesAmt01122155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01678969
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0171928
IRS990/Desc0PROVIDE GOLFING FACILITIES AND OTHER RECREATIONAL ACTIVITIES AND AMENITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040740
IRS990/FeesForServicesLegalGrp/TotalAmt027919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TATE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY LAESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT TAPHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY ALUYI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM AMARANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02000725
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt026882
IRS990/GrossSalesOfInventoryAmt0149364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt031076
IRS990/InterestGrp/TotalAmt043061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04391894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02447621
IRS990/LandBldgEquipCostOrOtherBssAmt06839515
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE PEKIN COUNTRY CLUB TO FACILITATE THE SOCIALIZING, RECREATIONAL, AND ENTERTAINING ACTIVITIES OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02166315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02148757
IRS990/NetAssetsOrFundBalancesBOYAmt0-417293
IRS990/NetAssetsOrFundBalancesEOYAmt0143303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-172392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-172392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157053
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01779
IRS990/OtherAssetsTotalGrp/EOYAmt01456
IRS990/OtherChangesInNetAssetsAmt03782
IRS990/OtherExpensesGrp/Desc0GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0100316
IRS990/OtherExpensesGrp/TotalAmt157735
IRS990/OtherExpensesGrp/TotalAmt246369
IRS990/OtherExpensesGrp/TotalAmt336033
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0REORGANIZATION ADJUSTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0741262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0741262
IRS990/OtherRevenueTotalAmt0741262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW TAPHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01071428
IRS990/PYOtherRevenueAmt0-463918
IRS990/PYProgramServiceRevenueAmt01475381
IRS990/PYRevenuesLessExpensesAmt0-583830
IRS990/PYSalariesCompEmpBnftPaidAmt0523871
IRS990/PYTotalExpensesAmt01595299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011469
IRS990/ReconcilationRevenueExpnssAmt0556814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt026882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-733136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-176323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02259449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03868850
IRS990ScheduleD/LandGrp/BookValueAmt0460307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02132445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02510358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024 THERE WERE 292 CERTIFICATE HOLDERS BELONGING TO THE PEKIN COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE COUNTRY CLUB HAVE A VOTE FOR THE OFFICERS AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE PEKIN COUNTRY CLUB BYLAWS, THERE ARE CERTAIN ITEMS PERTAINING TO THE COUNTRY CLUB THAT MUST BE APPROVED BY A VOTE OF ALL MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be given to the board members in order to determine the accuracy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES SALARIES OF THE EMPLOYEES OF THE PEKIN COUNTRY CLUB THROUGH THE ACCEPTANCE OF THE YEARLY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members can request governing documents, conflict of interest policies, and financial statements from the club at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE BETWEEN CERTIFICATES SOLD AND CERTIFICATES REDEEMED 3,782.
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 XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02811336
IRS990/TotalAssetsEOYAmt02528284
IRS990/TotalAssetsGrp/BOYAmt02811336
IRS990/TotalAssetsGrp/EOYAmt02528284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122155
IRS990/TotalGrossUBIAmt026914
IRS990/TotalLiabilitiesBOYAmt03228629
IRS990/TotalLiabilitiesEOYAmt02384981
IRS990/TotalLiabilitiesGrp/BOYAmt03228629
IRS990/TotalLiabilitiesGrp/EOYAmt02384981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01083217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026914
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02811336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02528284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0PEKIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TAPHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093473144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pekin Country Club
ReturnHeader/Filer/BusinessNameControlTxt0PEKI
ReturnHeader/Filer/EIN0370457520
ReturnHeader/Filer/PhoneNum03093473144
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0PEKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0615542614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINOLI & COMPANY LTD CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N UNIVERSITY ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Remmele CPA
ReturnHeader/ReturnTs02025-06-23T12:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.