Civic Intelligence

Salem Country Club

990 • Fiscal year 2021 • EIN 37-0498695

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 05, 2021

Organization ProfileN/A
700 Divot DriveSalem, IL 62881

(618) 548-2975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.44x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

8.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$541,237

No earlier filing loaded for comparison.

Net Assets

$313,589

No earlier filing loaded for comparison.

Liabilities

$227,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$522,824

No earlier filing loaded for comparison.

Expenses

$479,794

No earlier filing loaded for comparison.

Net Income

$43,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$541,237
Liabilities$227,648
Net Assets$313,589
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$522,824
Expenses$479,794
Net Income$43,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 5, 2021
Return Version
2020v4.1
Gross Receipts
$623,181
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$327,525$348,719▲ $21,194
Rtn Earn Endowment Incm Other Fnds$270,559$313,589▲ $43,030
Cash and Non-Interest-Bearing Accounts$84,373$150,890▲ $66,517
Inventories for Sale or Use$25,072$26,013▲ $941
Accounts Receivable$10,795$10,406▼ $389
Prepaid Expenses and Deferred Charges$7,063$5,209▼ $1,854
Total Assets$454,828$541,237▲ $86,409
Liabilities
Other Liabilities$155,000$149,000▼ $6,000
Mortgage Notes Payable Secured by Investment Property$19,192$53,906▲ $34,714
Accounts Payable and Accrued Expenses$10,077$24,742▲ $14,665
Total Liabilities$184,269$227,648▲ $43,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,559$313,589▲ $43,030
Total Liabilities and Net Assets / Fund Balance$454,828$541,237▲ $86,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,467$318,228-
Land$149,111-$0
Equipment$74,202$314,893-
Leasehold Improvements$119,939$567,869-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Scott TolliverPresident
Jason HarrisSecretary
James BlairTreasurer
Aaron DiceV.p.
John CasolariV.p.
Lloyd ClarkV.p.
Randy BrubakerV.p.
Shea BurtonV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$228,837
Program Service Revenue
$191,822
Investment Income
$239
Other Revenue
$101,926
All Other Contributions
$45,100
Change in Net Assets
$43,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,316
Salaries, Compensation, and Employee Benefits$236,478
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$208,392
Occupancy$0$0$0$43,220
Depreciation Depletion$0$0$0$31,127
Office Expenses$0$0$0$28,331
Payroll Taxes$0$0$0$28,086
Insurance$0$0$0$24,737
Other Expenses$0$0$0$20,472
Interest$0$0$0$1,652
Fees for Services Accounting$0$0$0$1,500
Advertising$0$0$0$963
Total Functional Expenses$0$0$0$479,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,281
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$149,000
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
2021-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tolliver
Formed
1924
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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.”

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IRS990ScheduleG/GamingManagerServicesProvTxt0Machine Maint, record keeping
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt026281
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt026281
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/TotalAssetsBOYAmt0454828
IRS990/TotalAssetsEOYAmt0541237
IRS990/TotalAssetsGrp/BOYAmt0454828
IRS990/TotalAssetsGrp/EOYAmt0541237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228837
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479794
IRS990/TotalGrossUBIAmt058963
IRS990/TotalLiabilitiesBOYAmt0184269
IRS990/TotalLiabilitiesEOYAmt0227648
IRS990/TotalLiabilitiesGrp/BOYAmt0184269
IRS990/TotalLiabilitiesGrp/EOYAmt0227648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0191822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058963
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Hester Lane
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Tolliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-05
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,237
Liabilities
$227,648
Net assets
$313,589
Revenue
$522,824
Expenses
$479,794
Net income
$43,030
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
2021Detailed filing. Detailed filing data is available for this year.$5.41$2.28$3.14$5.23$4.80$0.43