Civic Intelligence

South Side Country Club

EIN 37-0524580 • 501(c)7 • Decatur, IL

View Organization Page

Profile

To ensure sustainability and value by providing casual yet quality facilities and services to meet the social and golf needs of our members, their families, and their guests.

1650 Cottage DriveDecatur, IL 62521

www.southsidecountryclub.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

8th percentile

-19%

Higher net margin than 8% 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

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,873,859

Down $414,615 (-13%) from 2023

Liabilities

Down

$1,037,256

Down $18,320 (-1.7%) from 2023

Net Assets

Down

$1,836,603

Down $396,295 (-18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$2,077,512

Down $279,774 (-12%) from 2023

Expenses

Up

$2,473,807

Up $157,216 (+6.8%) from 2023

Net Income

Down

-$396,295

Down $436,990 (-1074%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,022,036Liabilities 2020: $1,278,937Net Assets 2020: $1,743,0992020Assets 2021: $3,393,024Liabilities 2021: $1,252,120Net Assets 2021: $2,140,9042021Assets 2022: $3,247,060Liabilities 2022: $1,054,857Net Assets 2022: $2,192,2032022Assets 2023: $3,288,474Liabilities 2023: $1,055,576Net Assets 2023: $2,232,8982023Assets 2024: $2,873,859Liabilities 2024: $1,037,256Net Assets 2024: $1,836,6032024

Highlighted filing

2024

Assets$2,873,859
Liabilities$1,037,256
Net Assets$1,836,603
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,947,914Expenses 2020: $1,824,699Net Income 2020: $123,2152020Revenue 2021: $2,408,452Expenses 2021: $2,010,647Net Income 2021: $397,8052021Revenue 2022: $1,972,040Expenses 2022: $2,562,457Net Income 2022: -$590,4172022Revenue 2023: $2,357,286Expenses 2023: $2,316,591Net Income 2023: $40,6952023Revenue 2024: $2,077,512Expenses 2024: $2,473,807Net Income 2024: -$396,2952024

Highlighted filing

2024

Revenue$2,077,512
Expenses$2,473,807
Net Income-$396,295
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
$2,873,859
Liabilities
$1,037,256
Net assets
$1,836,603
Revenue
$2,077,512
Expenses
$2,473,807
Net income
-$396,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.04$1.84$2.08$2.47$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.06$2.23$2.36$2.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.05$2.19$1.97$2.56$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.25$2.14$2.41$2.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.28$1.74$1.95$1.82$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,546,218
Mission and Program Overview

Mission

To ensure sustainability and value by providing casual yet quality facilities and services to meet the social and golf needs of our members, their families, and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,027$2,231,314▼ $233,713
Accounts Receivable$300,172$299,731▼ $441
Cash and Non-Interest-Bearing Accounts$207,681$80,837▼ $126,844
Inventories for Sale or Use$110,224$73,128▼ $37,096
Prepaid Expenses and Deferred Charges$41,663--
Total Assets$3,288,474$2,873,859▼ $414,615
Other Assets Total$163,707$188,849▲ $25,142
Liabilities
Deferred Revenue$602,006$583,329▼ $18,677
Accounts Payable and Accrued Expenses$282,259$262,945▼ $19,314
Other Liabilities$171,311$190,982▲ $19,671
Total Liabilities$1,055,576$1,037,256▼ $18,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,898$1,836,603▼ $396,295
Total Net Assets Fund Balance$2,232,898$1,836,603▼ $396,295
Total Liabilities and Net Assets / Fund Balance$3,288,474$2,873,859▼ $414,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,500$2,445,535$4,261,035
Leasehold Improvements$56,254$1,226,390$1,282,644
Equipment$107,875$1,148,577$1,256,452
Land$251,685-$251,685
Other Assets Org$188,849--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Erica LangePresident
Aric LeeDirector
Dan MurrayDirector
Josh MahonDirector
Pat DelatteDirector
William Van AlstineDirector
Dave EllisonSecretary
Bill MatuscakTreasurer
Kevin WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,413,871
Investment Income
$3,306
Other Revenue
$660,335
Change in Net Assets
$-396,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,740
Other Expenses$1,130,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,187,375
Occupancy---$212,790
Depreciation Depletion---$118,572
All Other Expenses---$117,758
Payroll Taxes---$112,943
Other Expenses---$62,696
Insurance---$59,642
Other Employee Benefits---$43,422
Fees for Services Legal---$33,377
Fees for Services Accounting---$21,024
Fees for Services Other---$13,041
Interest---$9,745
Travel---$484
Total Functional Expenses$0$0$0$2,473,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,563
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
Lease Liability$190,982
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
No
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, Page 6, Part VI, Line 6

“MEMBERS OF COUNTRY CLUB.”

Form 990, Page 6, Part VI, Line 7A

“Club members vote for board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain financial transactions, such as borrowing money over a certain threshold and selling club-owned real estate, must be approved by club membership.”

Form 990, Page 6, Part VI, Line 11B

“Completed return was reviewed by corporate treasurer before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is approved by the entire board of directors through the use of written employment agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to members only.”

Filing and Contact Details

Filer

Filer Name
South Side Country Club
EIN
37-0524580
Phone
2174237789
Address
1650 COTTAGE DRIVE, DECATUR, IL 62521

Signing Officer

Name
Erica Lange
Title
President
Phone
2174237789
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Lange
Formed
1904
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Steven R Grohne
Phone
2178752655
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188849
IRS990ScheduleD/TotalLiabilityAmt0190982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN FINANCIAL TRANSACTIONS, SUCH AS BORROWING MONEY OVER A CERTAIN THRESHOLD AND SELLING CLUB-OWNED REAL ESTATE, MUST BE APPROVED BY CLUB MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED RETURN WAS REVIEWED BY CORPORATE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS THROUGH THE USE OF WRITTEN EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03288474
IRS990/TotalAssetsEOYAmt02873859
IRS990/TotalAssetsGrp/BOYAmt03288474
IRS990/TotalAssetsGrp/EOYAmt02873859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473807
IRS990/TotalGrossUBIAmt0158162
IRS990/TotalLiabilitiesBOYAmt01055576
IRS990/TotalLiabilitiesEOYAmt01037256
IRS990/TotalLiabilitiesGrp/BOYAmt01055576
IRS990/TotalLiabilitiesGrp/EOYAmt01037256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02232898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836603
IRS990/TotalProgramServiceRevenueAmt01413871
IRS990/TotalRevenueGrp/ExclusionAmt03306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02077512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158162
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03288474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873859
IRS990/TravelGrp/TotalAmt0484
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHSIDECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174237789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0370524580
ReturnHeader/Filer/PhoneNum02174237789
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 COTTAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625269382
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02025-10-29T09:55:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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