Civic Intelligence

Clinton Country Club

990 • Fiscal year 2016 • EIN 37-0602811

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

PO Box 572Clinton, IL 61727

(217) 935-2918

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$917,051

Down $19,311 (-2.1%) from 2015

Net Assets

Up

$397,082

Up $6,189 (+1.6%) from 2015

Liabilities

Down

$519,969

Down $25,500 (-4.7%) from 2015

Revenue

Up

$456,324

Up $14,625 (+3.3%) from 2015

Expenses

Up

$450,135

Up $1,796 (+0.4%) from 2015

Net Income

Up

$6,189

Up $12,829 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,075,776Liabilities 2011: $634,404Net Assets 2011: $441,3722011Assets 2012: $1,046,452Liabilities 2012: $620,702Net Assets 2012: $425,7502012Assets 2013: $1,016,401Liabilities 2013: $594,001Net Assets 2013: $422,4002013Assets 2014: $972,572Liabilities 2014: $575,039Net Assets 2014: $397,5332014Assets 2015: $936,362Liabilities 2015: $545,469Net Assets 2015: $390,8932015Assets 2016: $917,051Liabilities 2016: $519,969Net Assets 2016: $397,0822016Assets 2017: $861,361Liabilities 2017: $484,735Net Assets 2017: $376,6262017Assets 2018: $828,904Liabilities 2018: $451,721Net Assets 2018: $377,1832018Assets 2019: $809,764Liabilities 2019: $436,033Net Assets 2019: $373,7312019Assets 2020: $809,284Liabilities 2020: $403,473Net Assets 2020: $405,8112020Assets 2021: $823,537Liabilities 2021: $381,631Net Assets 2021: $441,9062021Assets 2022: $840,566Liabilities 2022: $410,904Net Assets 2022: $429,6622022Assets 2023: $694,855Liabilities 2023: $326,140Net Assets 2023: $368,7152023Assets 2024: $676,964Liabilities 2024: $381,534Net Assets 2024: $295,4302024

Highlighted filing

2016

Assets$917,051
Liabilities$519,969
Net Assets$397,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $447,3662011Expenses 2012: $454,1262012Revenue 2013: $451,551Expenses 2013: $454,901Net Income 2013: -$3,3502013Revenue 2014: $434,038Expenses 2014: $458,905Net Income 2014: -$24,8672014Revenue 2015: $441,699Expenses 2015: $448,339Net Income 2015: -$6,6402015Revenue 2016: $456,324Expenses 2016: $450,135Net Income 2016: $6,1892016Revenue 2017: $453,138Expenses 2017: $473,489Net Income 2017: -$20,3512017Revenue 2018: $459,360Expenses 2018: $458,803Net Income 2018: $5572018Revenue 2019: $471,328Expenses 2019: $474,780Net Income 2019: -$3,4522019Revenue 2020: $456,526Expenses 2020: $424,422Net Income 2020: $32,1042020Revenue 2021: $500,663Expenses 2021: $464,543Net Income 2021: $36,1202021Revenue 2022: $472,761Expenses 2022: $484,809Net Income 2022: -$12,0482022Revenue 2023: $493,685Expenses 2023: $554,632Net Income 2023: -$60,9472023Revenue 2024: $500,664Expenses 2024: $573,949Net Income 2024: -$73,2852024

Highlighted filing

2016

Revenue$456,324
Expenses$450,135
Net Income$6,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$456,324
Mission and Program Overview

Mission

The organization is a private country club with a golf course, pool and dining/bar facilities. Individuals pay dues to become members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,658$785,934▼ $38,724
Rtn Earn Endowment Incm Other Fnds$282,568$288,757▲ $6,189
Cap Stk Tr Prin Current Funds$108,325$108,325→ $0
Savings and Temporary Cash Investments$66,706$85,618▲ $18,912
Accounts Receivable$15,956$18,657▲ $2,701
Cash and Non-Interest-Bearing Accounts$17,951$16,587▼ $1,364
Inventories for Sale or Use$11,091$10,255▼ $836
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$936,362$917,051▼ $19,311
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,895$494,763▼ $27,132
Accounts Payable and Accrued Expenses$17,319$19,051▲ $1,732
Other Liabilities$6,255$6,155▼ $100
Total Liabilities$545,469$519,969▼ $25,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,893$397,082▲ $6,189
Total Liabilities and Net Assets / Fund Balance$936,362$917,051▼ $19,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,574$488,669$698,243
Buildings$361,648$226,507$588,155
Equipment$46,712$277,569$324,281
Land$168,000-$168,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don NixonPresident
Matt SchaeferVice President
Colin RunyenDirector
Frank StarbodyDirector
Jay WickenhauserDirector
Jim BarnettDirector
Karol WilsonDirector
Mike CyrulikDirector
Mike ReynoldsDirector
Tom DoughertyDirector
Angela WalkerSecretary
Fred CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,846
Investment Income
$77
Other Revenue
$16,401
Change in Net Assets
$6,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,453
Salaries, Compensation, and Employee Benefits$196,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,716$4,096-$167,812
Depreciation Depletion-$64,618-$64,618
Occupancy$4,863$31,034-$35,897
Insurance-$21,876-$21,876
Interest-$21,468-$21,468
Fees for Services Accounting-$18,622-$18,622
Payroll Taxes$14,410$361-$14,771
Other Employee Benefits$14,099--$14,099
All Other Expenses$3,888$4,924-$8,812
Other Expenses$20,065$4,915-$4,915
Travel$3,000--$3,000
Total Functional Expenses$275,419$174,716$0$450,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$6,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are dues paying individuals of the country club

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes are taken at every monthly board meeting by the secretary of the board

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by the president before filing/signing. Made available to others upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Clinton Country Club
EIN
37-0602811
Phone
2179352918
Address
PO BOX 572, CLINTON, IL 61727

Signing Officer

Name
Fred Crutchfield
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Patricia Good
Phone
2179358871
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019051
IRS990/AccountsReceivableGrp/BOYAmt015956
IRS990/AccountsReceivableGrp/EOYAmt018657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH A GOLF COURSE, POOL AND DINING/BAR FACILITIES. INDIVIDUALS PAY DUES TO BECOME MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03888
IRS990/AllOtherExpensesGrp/TotalAmt08812
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FLOYD ASSOCIATES CPAS
IRS990/BooksInCareOfDetail/PhoneNum02179358871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 STATE ROUTE 54 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0108325
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0108325
IRS990/CashNonInterestBearingGrp/BOYAmt017951
IRS990/CashNonInterestBearingGrp/EOYAmt016587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0253453
IRS990/CYOtherRevenueAmt016401
IRS990/CYProgramServiceRevenueAmt0439846
IRS990/CYRevenuesLessExpensesAmt06189
IRS990/CYSalariesCompEmpBnftPaidAmt0196682
IRS990/CYTotalExpensesAmt0450135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456324
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064618
IRS990/DepreciationDepletionGrp/TotalAmt064618
IRS990/Desc0ALL INCOME IS USED TO OPERATE THE GOLF COURSE, CLUB HOUSE AND FACILITIES FOR THE MEMBERSHIP AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018622
IRS990/FeesForServicesAccountingGrp/TotalAmt018622
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK STARBODY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAROL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN RUNYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WICKENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CYRULIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10DON NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456324
IRS990/GrossReceiptsForPublicUseAmt087651
IRS990/GrossRentsGrp/RealAmt010250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021876
IRS990/InsuranceGrp/TotalAmt021876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021468
IRS990/InterestGrp/TotalAmt021468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785934
IRS990/LandBldgEquipCostOrOtherBssAmt01778679
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0526
IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH A GOLF COURSE, POOL AND DINING/BAR FACILITIES. INDIVIDUALS PAY DUES TO BECOME MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494763
IRS990/NetAssetsOrFundBalancesBOYAmt0390893
IRS990/NetAssetsOrFundBalancesEOYAmt0397082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt0702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031034
IRS990/OccupancyGrp/ProgramServicesAmt04863
IRS990/OccupancyGrp/TotalAmt035897
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014099
IRS990/OtherExpensesGrp/Desc0FERT./CHEMICALS/SEED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARTY/PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14915
IRS990/OtherExpensesGrp/ProgramServicesAmt027345
IRS990/OtherExpensesGrp/ProgramServicesAmt124033
IRS990/OtherExpensesGrp/ProgramServicesAmt220065
IRS990/OtherExpensesGrp/TotalAmt027345
IRS990/OtherExpensesGrp/TotalAmt126835
IRS990/OtherExpensesGrp/TotalAmt220065
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherLiabilitiesGrp/BOYAmt06255
IRS990/OtherLiabilitiesGrp/EOYAmt06155
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0POOL FEES-GUESTS
IRS990/OtherRevenueMiscGrp/Desc1TMARKER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2WOMENS ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0345
IRS990/OtherRevenueTotalAmt06151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0361
IRS990/PayrollTaxesGrp/ProgramServicesAmt014410
IRS990/PayrollTaxesGrp/TotalAmt014771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259347
IRS990/PYOtherRevenueAmt021717
IRS990/PYProgramServiceRevenueAmt0419900
IRS990/PYRevenuesLessExpensesAmt0-6640
IRS990/PYSalariesCompEmpBnftPaidAmt0188992
IRS990/PYTotalExpensesAmt0448339
IRS990/PYTotalRevenueAmt0441699
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588155
IRS990ScheduleD/EquipmentGrp/BookValueAmt046712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324281
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785934
IRS990ScheduleD/TotalLiabilityAmt06155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING INDIVIDUALS OF THE COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT EVERY MONTHLY BOARD MEETING BY THE SECRETARY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE PRESIDENT BEFORE FILING/SIGNING. MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936362
IRS990/TotalAssetsEOYAmt0917051
IRS990/TotalAssetsGrp/BOYAmt0936362
IRS990/TotalAssetsGrp/EOYAmt0917051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.50$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.37$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.47$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$0.46$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.37$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.55$0.39$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.40$0.43$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.42$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.62$0.43$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.63$0.44$0.45