Civic Intelligence

Salem Country Club

EIN 37-0498695 • 501(c)7 • Salem, IL

Profile

Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. With certain restrictions, nonmembers may use the facilities under the normal fee structure. The objective of Salem Country Club is to utilize any money received for the recreational activities provided.

700 Divot DriveSalem, IL 62881

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$422,604

Down $31,065 (-6.8%) from 2024

Liabilities

Down

$162,494

Down $23,578 (-13%) from 2024

Net Assets

Down

$260,110

Down $7,487 (-2.8%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$633,856

Up $29,365 (+4.9%) from 2024

Expenses

Up

$641,353

Up $17,561 (+2.8%) from 2024

Net Income

Up

-$7,497

Up $11,804 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2021: $541,237Liabilities 2021: $227,648Net Assets 2021: $313,5892021Assets 2022: $513,420Liabilities 2022: $194,244Net Assets 2022: $319,1762022Assets 2023: $464,469Liabilities 2023: $177,571Net Assets 2023: $286,8982023Assets 2024: $453,669Liabilities 2024: $186,072Net Assets 2024: $267,5972024Assets 2025: $422,604Liabilities 2025: $162,494Net Assets 2025: $260,1102025

Highlighted filing

2025

Assets$422,604
Liabilities$162,494
Net Assets$260,110
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $522,824Expenses 2021: $479,794Net Income 2021: $43,0302021Revenue 2022: $513,105Expenses 2022: $507,518Net Income 2022: $5,5872022Revenue 2023: $577,629Expenses 2023: $609,907Net Income 2023: -$32,2782023Revenue 2024: $604,491Expenses 2024: $623,792Net Income 2024: -$19,3012024Revenue 2025: $633,856Expenses 2025: $641,353Net Income 2025: -$7,4972025

Highlighted filing

2025

Revenue$633,856
Expenses$641,353
Net Income-$7,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,604
Liabilities
$162,494
Net assets
$260,110
Revenue
$633,856
Expenses
$641,353
Net income
-$7,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$1.62$2.60$6.34$6.41$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.86$2.68$6.04$6.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.78$2.87$5.78$6.10$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.94$3.19$5.13$5.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.28$3.14$5.23$4.80$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$747,595
Mission and Program Overview

Mission

Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers. With certain restrictions, nonmembers may use the facilities under the normal fee structure. The objective of Salem Country Club is to utilize any money received for the recreational activities provided.

Salem Country Club allows its members the opportunity to engage in social and recreational activities such as golf, swimming and fishing, along with a social lounge and snack bar for additional entertainment & get togethers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,861$322,846▼ $17,015
Rtn Earn Endowment Incm Other Fnds$267,597$260,110▼ $7,487
Cash and Non-Interest-Bearing Accounts$72,198$50,307▼ $21,891
Inventories for Sale or Use$21,921$21,757▼ $164
Accounts Receivable$13,742$21,488▲ $7,746
Prepaid Expenses and Deferred Charges$5,947$6,206▲ $259
Total Assets$453,669$422,604▼ $31,065
Liabilities
Other Liabilities$136,000$131,000▼ $5,000
Mortgage Notes Payable Secured by Investment Property$42,282$25,851▼ $16,431
Accounts Payable and Accrued Expenses$7,790$5,643▼ $2,147
Total Liabilities$186,072$162,494▼ $23,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,597$260,110▼ $7,487
Total Liabilities and Net Assets / Fund Balance$453,669$422,604▼ $31,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,334$320,361-
Land$149,111--
Equipment$52,718$410,077-
Leasehold Improvements$117,683$570,125-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott TolliverPresident
Sarah ParkerSecretary
Keli BarrowTreasurer
Craig PhillipsV.p.
Jason HarrisV.p.
Joe TelfordV.p.
Ron MulvaneyV.p.
Tyler ParkerV.p.
Tyler RoseV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$274,842
Program Service Revenue
$234,691
Investment Income
$0
Other Revenue
$124,323
Change in Net Assets
$-7,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,056
Other Expenses$309,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$296,907
Occupancy$0$0$0$62,818
Payroll Taxes$0$0$0$35,149
Insurance$0$0$0$26,533
Office Expenses$0$0$0$19,504
Depreciation Depletion$0$0$0$17,015
Other Expenses$0$0$0$9,791
All Other Expenses$0$0$0$8,698
Interest$0$0$0$2,448
Fees for Services Accounting$0$0$0$900
Total Functional Expenses$0$0$0$641,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,747
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
Total Tier I Membership Certificates$131,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Salem Country Club
EIN
37-0498695
Phone
6185482975
Address
700 Divot Drive, Salem, IL 62881

Signing Officer

Name
Scott Tolliver
Title
President
Phone
6185482975
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tolliver
Formed
1924
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
40

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Steven L Stein
Phone
6185481002
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“See attachment concerning membership data”

Pt VI, Line 7A

“See attachment concerning membership data”

Pt VI, Line 7B

“See attachment concerning membership data”

Pt VI, Line 11B

“Copy of Form 990 was presented at board meeting prior to filing”

Pt VI, Line 12C

“Board engages in a variety of functions to ensure that there is aggressive oversite by the Board of critical activities relating to ethical operation. Members are required to disclose any possible conflict of interest during discussion of any topic by the Board. The member will then abstain from all Board Member activity relating to the issue.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 411 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323695
IRS990ScheduleD/EquipmentGrp/BookValueAmt052718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0462795
IRS990ScheduleD/LandGrp/BookValueAmt0149111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0687808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Tier I Membership Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322846
IRS990ScheduleD/TotalLiabilityAmt0131000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020747
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020747
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020747
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0J & J Ventures
IRS990ScheduleG/GamingManagerCompensationAmt020935
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Machine Maint, record keeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt020747
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt022296
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0J & J Ventures
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01301 Mansfield Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Effingham
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062401
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0State of Illinois
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0Department of Gaming
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Springfield
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attachment concerning membership data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attachment concerning membership data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attachment concerning membership data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 was presented at board meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board engages in a variety of functions to ensure that there is aggressive oversite by the Board of critical activities relating to ethical operation. Members are required to disclose any possible conflict of interest during discussion of any topic by the Board. The member will then abstain from all Board Member activity relating to the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453669
IRS990/TotalAssetsEOYAmt0422604
IRS990/TotalAssetsGrp/BOYAmt0453669
IRS990/TotalAssetsGrp/EOYAmt0422604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274842
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641353
IRS990/TotalGrossUBIAmt0126326
IRS990/TotalLiabilitiesBOYAmt0186072
IRS990/TotalLiabilitiesEOYAmt0162494
IRS990/TotalLiabilitiesGrp/BOYAmt0186072
IRS990/TotalLiabilitiesGrp/EOYAmt0162494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260110
IRS990/TotalProgramServiceRevenueAmt0234691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126326
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Hester Lane
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Tolliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482975
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Country Club
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0370498695
ReturnHeader/Filer/PhoneNum06185482975
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Divot Drive
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 West Main Street

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