Civic Intelligence

Staunton Country Club

EIN 37-0531707 • 501(c)7 • Staunton, IL

Profile

Golf country club - to provide members and their guests facilities and/or services for social activities such as golf and swimming constituting the basis for the exemption of the organization to which such revenues are received.

3283 South Country Club LaneStaunton, IL 62088

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,661

Up $2,440 (+7.1%) from 2023

Liabilities

Down

$29,688

Down $3,010 (-9.2%) from 2023

Net Assets

Up

$6,973

Up $5,450 (+358%) from 2023

Revenue

Up

$256,642

Up $42,345 (+20%) from 2023

Expenses

Up

$251,192

Up $38,292 (+18%) from 2023

Net Income

Up

$5,450

Up $4,053 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $21,613Liabilities 2019: $25,331Net Assets 2019: -$3,7182019Assets 2020: $44,773Liabilities 2020: $11,292Net Assets 2020: $33,4812020Assets 2021: $31,303Liabilities 2021: $16,738Net Assets 2021: $14,5652021Assets 2022: $35,680Liabilities 2022: $35,554Net Assets 2022: $1262022Assets 2023: $34,221Liabilities 2023: $32,698Net Assets 2023: $1,5232023Assets 2024: $36,661Liabilities 2024: $29,688Net Assets 2024: $6,9732024

Highlighted filing

2024

Assets$36,661
Liabilities$29,688
Net Assets$6,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $119,409Expenses 2019: $132,892Net Income 2019: -$13,4832019Revenue 2020: $163,755Expenses 2020: $126,556Net Income 2020: $37,1992020Revenue 2021: $130,295Expenses 2021: $149,211Net Income 2021: -$18,9162021Revenue 2022: $180,253Expenses 2022: $194,691Net Income 2022: -$14,4382022Revenue 2023: $214,297Expenses 2023: $212,900Net Income 2023: $1,3972023Revenue 2024: $256,642Expenses 2024: $251,192Net Income 2024: $5,4502024

Highlighted filing

2024

Revenue$256,642
Expenses$251,192
Net Income$5,450

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$311,098
Mission and Program Overview

Mission

Golf country club - to provide members and their guests facilities and/or services for social activities such as golf and swimming constituting the basis for the exemption of the organization to which such revenues are received.

Golf country club to provide members and their guests facilities and/or services for social acitivities such as golf and swimming constituting the basis for the exemption of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,457$16,970▼ $487
Cash and Non-Interest-Bearing Accounts$11,454$14,381▲ $2,927
Inventories for Sale or Use$5,310$5,310→ $0
Total Assets$34,221$36,661▲ $2,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,099$29,476▼ $2,623
Accounts Payable and Accrued Expenses$599$212▼ $387
Total Liabilities$32,698$29,688▼ $3,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523$6,973▲ $5,450
Total Net Assets Fund Balance$1,523$6,973▲ $5,450
Total Liabilities and Net Assets / Fund Balance$34,221$36,661▲ $2,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,970$2,030-
Equipment$0$70,719-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth CraneSocial Chair
Tom AllanPresident
Georgia HenkeOfficer
Mike RizziSecretary
Tim SelbachTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,690
Program Service Revenue
$10,572
Investment Income
$16
Other Revenue
$63,364
All Other Contributions
$18,451
Change in Net Assets
$5,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,061
Salaries, Compensation, and Employee Benefits$99,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,852$0$0$110,852
Other Salaries and Wages$88,767$0$0$88,767
Insurance$12,735$0$0$12,735
Payroll Taxes$10,364$0$0$10,364
Other Expenses$6,161$0$0$6,161
Advertising$3,787$0$0$3,787
Fees for Services Accounting$2,665$0$0$2,665
Depreciation Depletion$487$0$0$487
Office Expenses$57$0$0$57
Total Functional Expenses$251,192$0$0$251,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,293
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Staunton Country Club
EIN
37-0531707
Phone
6186352430
Address
3283 SOUTH COUNTRY CLUB LANE, STAUNTON, IL 62088

Signing Officer

Name
Thomas Allan
Title
President
Phone
6186352430
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Allen
Formed
1930
Legal Domicile
Il
Voting Board Members
104
Independent Board Members
104
Employees
10
Volunteers
25

Preparer

Firm
Staunton Accounting Services LLC
Address
100 E MAIN ST, STAUNTON, IL 62088
Preparer
Andrea Margaritis CPA
Phone
6186352487
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Yes a copy was provided to all board members for review, prior to filing the Form 990

Pt VI, Line 19

Upon request in writing to Staunton Country Club,, 3283 South Country Club Lane, Staunton, IL 62088, or by calling (618)635-2430

Pt VI, Line 6

This organization had 65 members at the year ended December 31, 2024

Pt VI, Line 7A

All members have the power to elect or appoint one or more members to the governing body.

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

Petty cash 4400. 4400. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 7072. 7072. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 6094. 6094. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 67681. 67681. 0. 0.

Form 990, Part IX, Line 24E

Bands & entertainment 25605. 25605. 0. 0.

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes a copy was provided to all board members for review, prior to filing the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request in writing to Staunton Country Club,, 3283 South Country Club Lane, Staunton, IL 62088, or by calling (618)635-2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization had 65 members at the year ended December 31, 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have the power to elect or appoint one or more members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH 4400. 4400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 7072. 7072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 6094. 6094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 67681. 67681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANDS & ENTERTAINMENT 25605. 25605. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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