Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 37-0497580 • 501(c)7 • Belleville, IL
Profile
To own, maintain, and operate a private country club for strictly social activities of its shareholders, members, their families and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,890,444
Up $214,080 (+2.8%) from 2023
Liabilities
Down$4,147,558
Down $312,946 (-7.0%) from 2023
Net Assets
Up$3,742,886
Up $527,026 (+16%) from 2023
Revenue
Down$5,479,636
Down $239,940 (-4.2%) from 2023
Expenses
Up$4,952,110
Up $243,976 (+5.2%) from 2023
Net Income
Down$527,526
Down $483,916 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
To provide pleasure and recreation for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,344,472 | $6,377,065 | ▲ $1,032,593 |
| Rtn Earn Endowment Incm Other Fnds | $3,130,360 | $3,657,886 | ▲ $527,526 |
| Savings and Temporary Cash Investments | $1,382,813 | $597,892 | ▼ $784,921 |
| Accounts Receivable | $620,621 | $552,942 | ▼ $67,679 |
| Inventories for Sale or Use | $217,237 | $224,239 | ▲ $7,002 |
| Prepaid Expenses and Deferred Charges | $111,221 | $138,306 | ▲ $27,085 |
| Cap Stk Tr Prin Current Funds | $85,500 | $85,000 | ▼ $500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $7,676,364 | $7,890,444 | ▲ $214,080 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,761,202 | $3,487,792 | ▼ $273,410 |
| Accounts Payable and Accrued Expenses | $358,386 | $414,097 | ▲ $55,711 |
| Deferred Revenue | $340,916 | $245,669 | ▼ $95,247 |
| Total Liabilities | $4,460,504 | $4,147,558 | ▼ $312,946 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,215,860 | $3,742,886 | ▲ $527,026 |
| Total Liabilities and Net Assets / Fund Balance | $7,676,364 | $7,890,444 | ▲ $214,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,307,935 | $3,649,458 | $6,957,393 |
| Equipment | $1,374,436 | $3,315,634 | $4,690,070 |
| Leasehold Improvements | $1,417,964 | $2,061,325 | $3,479,289 |
| Land | $276,730 | - | $276,730 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Sipula | Gm / Assistant Secretary | FT | $135,299 | $135,299 |
| Name | Title |
|---|---|
| Todd Badgley | President |
| Erik Huber | 1st Vice President |
| Paul Wagner | 2nd Vice President |
| Alan Veile | Director |
| Brad Badgley | Director |
| David Miller | Director |
| Justin Kuehn | Director |
| Randall Kelley | Director |
| Terry Barnes | Director |
| Tracy Thieken | Secretary |
| Robert Mueller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,813,392 |
| Other Expenses | $2,138,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,273,519 |
| Depreciation Depletion | - | - | - | $700,471 |
| Occupancy | - | - | - | $336,951 |
| All Other Expenses | - | - | - | $233,126 |
| Other Employee Benefits | - | - | - | $205,028 |
| Payroll Taxes | - | - | - | $199,546 |
| Interest | - | - | - | $161,040 |
| Insurance | - | - | - | $154,943 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,299 |
| Other Expenses | - | - | - | $55,958 |
| Fees for Services Accounting | - | - | - | $5,824 |
| Office Expenses | - | - | - | $4,616 |
| Fees for Services Other | - | - | - | $2,504 |
| Total Functional Expenses | $0 | $0 | $0 | $4,952,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has the following member types: active - elect board members & approve significant decisions by the board senior - do not have any ownership or voting privileges junior - do not have any ownership or voting privileges non-resident - do not have any ownership or voting privileges surviving spouse - do not have any ownership or voting privileges honorary - do not have any ownership or voting privileges non-golfing - do not have any ownership or voting privileges”
“The organization has the following member types: active - elect board members & approve significant decisions by the board senior - do not have any ownership or voting privileges junior - do not have any ownership or voting privileges non-resident - do not have any ownership or voting privileges surviving spouse - do not have any ownership or voting privileges honorary - do not have any ownership or voting privileges non-golfing - do not have any ownership or voting privileges”
“The organization's members must approve certain decisions made by the governing body such as encumbering assets to take on debt.”
“The form 990 is prepared by the organization's accountants. Upon completion of the form 990, a copy is given to the organization for review and signature prior to filing with the internal revenue service.”
“Each member of the board of directors is required annually to complete a disclosure form identifying any relationships, positions or circumstances that he or she believes could create a conflict of interest. Prior to board action on a contract or transaction involving a conflict of interest, a member having a conflict is required to disclose all facts material to the conflict of interest, and is then not allowed to participate in the vote on the action.”
“The finance committee reviews comparative industry information in determining compensation of the organization's officers, key employees and top management.”
“The organization provides all governing documents to the members either online or upon request. Also, financial statements are made available to members upon request.”
“Change in capital stock -500.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 620621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA GOEBEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183983400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOUTH 78TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 85500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 85000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 927020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60578 |
| IRS990/CYOtherExpensesAmt | 0 | 2138718 |
| IRS990/CYOtherRevenueAmt | 0 | 1873777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3545281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2813392 |
| IRS990/CYTotalExpensesAmt | 0 | 4952110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5479636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700471 |
| IRS990/Desc | 0 | GOLF - AN EIGHTEEN HOLE QUALITY GOLF COURSE AND DRIVING RANGE WAS KEPT FOR MEMBERS USE. GOLF CARTS WERE MAINTAINED. 12,722 ROUNDS OF GOLF WERE PLAYED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1310076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BADGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY THIEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD BADGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN VEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SIPULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GM / ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20244 |
| IRS990/GrossReceiptsAmt | 0 | 6406656 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 696587 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2770401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 113183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154943 |
| IRS990/InterestGrp/TotalAmt | 0 | 161040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 217237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 224239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9026417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5344472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6377065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15403482 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OWN, MAINTAIN, AND OPERATE A PRIVATE COUNTRY CLUB FOR STRICTLY SOCIAL ACTIVITIES OF ITS SHAREHOLDERS, MEMBERS, THEIR FAMILIES AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3761202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3487792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3215860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3742886 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20244 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417447 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1843381 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 425934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205028 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS AND FERTLIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY AND LINENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30396 |
| IRS990/OtherRevenueTotalAmt | 0 | 30396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2273519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138306 |
| IRS990/PrincipalOfficerNm | 0 | TODD BADGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2931070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 577346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 490 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 156301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD & BAR - FOOD AND DRINK FACILITIES WERE MAINTAINED FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2380386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRO SHOP - A QUALITY LINE OF GOLF, TENNIS AND SWIMMING EQUIPMENT AND SUPPLIES WAS AVAILABLE FOR SALE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187640 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TENNIS - TENNIS COURTS WERE MAINTAINED FOR MEMBERS USE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SWIMMING - SWIMMING POOL WAS MAINTAINED FOR MEMBERS USE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38727 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 186300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14603 |
| IRS990/PYOtherExpensesAmt | 0 | 2121813 |
| IRS990/PYOtherRevenueAmt | 0 | 1973748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3731225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1011442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2586321 |
| IRS990/PYTotalExpensesAmt | 0 | 4708134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5719576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3657886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1382813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597892 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3649458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6957393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1374436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3315634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4690070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276730 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1417964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2061325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3479289 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6377065 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-GOLFING - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-GOLFING - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS MUST APPROVE CERTAIN DECISIONS MADE BY THE GOVERNING BODY SUCH AS ENCUMBERING ASSETS TO TAKE ON DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS. UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CREATE A CONFLICT OF INTEREST. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A MEMBER HAVING A CONFLICT IS REQUIRED TO DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, AND IS THEN NOT ALLOWED TO PARTICIPATE IN THE VOTE ON THE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE REVIEWS COMPARATIVE INDUSTRY INFORMATION IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS TO THE MEMBERS EITHER ONLINE OR UPON REQUEST. ALSO, FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN CAPITAL STOCK -500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7676364 |
| IRS990/TotalAssetsEOYAmt | 0 | 7890444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7676364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7890444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4952110 |
| IRS990/TotalGrossUBIAmt | 0 | 582235 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4460504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4147558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4460504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4147558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3215860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3742886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 225027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4103129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3545281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4857067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5479636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 582235 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7676364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7890444 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 SOUTH 78TH STREET |
| IRS990/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STCLAIRCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS SIPULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GM / ASSISTANT SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183983400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLAIR COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 370497580 |
| ReturnHeader/Filer/PhoneNum | 0 | 6183983400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SOUTH 78TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
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