Civic Intelligence

Kaskaskia Country Club

EIN 37-0618156 • 501(c)7 • Arcola, IL

Profile

Recreational golf and social club for benefit of members

PO Box 273Arcola, IL 61910

www.kaskaskiacountryclub.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% 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

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$432,146

Down $11,763 (-2.6%) from 2023

Liabilities

Up

$293,672

Up $59,116 (+25%) from 2023

Net Assets

Down

$138,474

Down $70,879 (-34%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$485,491

Up $6,906 (+1.4%) from 2023

Expenses

Up

$556,370

Up $31,344 (+6.0%) from 2023

Net Income

Down

-$70,879

Down $24,438 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $813,990Liabilities 2010: $299,200Net Assets 2010: $514,7902010Assets 2013: $680,149Liabilities 2013: $246,765Net Assets 2013: $433,3842013Assets 2015: $640,397Liabilities 2015: $240,579Net Assets 2015: $399,8182015Assets 2016: $618,776Liabilities 2016: $228,037Net Assets 2016: $390,7392016Assets 2017: $596,165Liabilities 2017: $220,852Net Assets 2017: $375,3132017Assets 2018: $581,280Liabilities 2018: $207,707Net Assets 2018: $373,5732018Assets 2019: $547,202Liabilities 2019: $201,344Net Assets 2019: $345,8582019Assets 2020: $524,003Liabilities 2020: $207,374Net Assets 2020: $316,6292020Assets 2021: $500,447Liabilities 2021: $246,555Net Assets 2021: $253,8922021Assets 2022: $472,246Liabilities 2022: $216,452Net Assets 2022: $255,7942022Assets 2023: $443,909Liabilities 2023: $234,556Net Assets 2023: $209,3532023Assets 2024: $432,146Liabilities 2024: $293,672Net Assets 2024: $138,4742024

Highlighted filing

2024

Assets$432,146
Liabilities$293,672
Net Assets$138,474
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $204,345Expenses 2010: $264,660Net Income 2010: -$60,3152010Expenses 2013: $258,0102013Revenue 2015: $201,839Expenses 2015: $207,617Net Income 2015: -$5,7782015Revenue 2016: $207,557Expenses 2016: $216,594Net Income 2016: -$9,0372016Revenue 2017: $232,221Expenses 2017: $247,647Net Income 2017: -$15,4262017Revenue 2018: $340,716Expenses 2018: $342,458Net Income 2018: -$1,7422018Revenue 2019: $403,256Expenses 2019: $430,969Net Income 2019: -$27,7132019Revenue 2020: $418,296Expenses 2020: $433,718Net Income 2020: -$15,4222020Revenue 2021: $453,469Expenses 2021: $514,598Net Income 2021: -$61,1292021Revenue 2022: $523,508Expenses 2022: $521,606Net Income 2022: $1,9022022Revenue 2023: $478,585Expenses 2023: $525,026Net Income 2023: -$46,4412023Revenue 2024: $485,491Expenses 2024: $556,370Net Income 2024: -$70,8792024

Highlighted filing

2024

Revenue$485,491
Expenses$556,370
Net Income-$70,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$432,146
Liabilities
$293,672
Net assets
$138,474
Revenue
$485,491
Expenses
$556,370
Net income
-$70,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.94$1.38$4.85$5.56$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.35$2.09$4.79$5.25$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.16$2.56$5.24$5.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.47$2.54$4.53$5.15$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.07$3.17$4.18$4.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.01$3.46$4.03$4.31$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.08$3.74$3.41$3.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.21$3.75$2.32$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.19$2.28$3.91$2.08$2.17$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.41$4.00$2.02$2.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$2.47$4.33$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.99$5.15$2.04$2.65$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 30, 2023
Return Version
2021v4.0
Gross Receipts
$524,028
Mission and Program Overview

Mission

Recreational golf and social club for benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,718$463,074▼ $26,644
Cash and Non-Interest-Bearing Accounts$7,039$8,166▲ $1,127
Accounts Receivable$1,499$663▼ $836
Savings and Temporary Cash Investments$2,191$343▼ $1,848
Total Assets$500,447$472,246▼ $28,201
Liabilities
Unsecured Notes Loans Payable$207,416$154,027▼ $53,389
Other Liabilities$39,139$62,425▲ $23,286
Total Liabilities$246,555$216,452▼ $30,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,892$255,794▲ $1,902
Total Net Assets Fund Balance$253,892$255,794▲ $1,902
Total Liabilities and Net Assets / Fund Balance$500,447$472,246▼ $28,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,980$540,989$934,969
Land$69,094-$69,094
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Doug RardinPresident
Helen BlaneyDirector
Kenny SchrockDirector
Kyle SchrockDirector
Nick SudingDirector
Noah KauffmanDirector
Matt MccarthySecretary
Paula MurrayTreasurer
Josh CornwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,696
Investment Income
$5
Other Revenue
$65,807
Change in Net Assets
$1,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,139
Salaries, Compensation, and Employee Benefits$207,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,467--$207,467
Occupancy$104,655--$104,655
Depreciation Depletion$26,643--$26,643
Insurance$18,455--$18,455
All Other Expenses$3,925$917-$4,842
Other Expenses$1,406$1,543-$1,406
Office Expenses-$276-$276
Total Functional Expenses$518,870$2,736$0$521,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,447
Gaming Direct Expenses$520
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
Notes Payable Okaw$25,000
Payroll Tax Liability$22,425
Notes Payable Revolving Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board secretary is provided with a copy of the form 990. This copy is approved by the board at a monthly board of directors meeting prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director signs a statement annually that they have read a nd understand the conflicts of interest policy, and will comply with said policy.”

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

“N/a - no paid management officials.”

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

“All golf course employees are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on the organization's website. The governing documents are also provided to any new members and are available to any member upon request.”

Filing and Contact Details

Filer

Filer Name
Kaskaskia Country Club
EIN
37-0618156
Phone
2172683001
Address
PO BOX 273, ARCOLA, IL 61910

Signing Officer

Name
Doug Rardin
Title
President
Phone
2173691064
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rardin
Formed
1952
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
129 W SALE STREET, TUSCOLA, IL 61953
Preparer
Curtis O Root
Phone
2172535146
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreational golf and social club for benefit of members”

Raw XML Appendix373 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
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IRS990/AccountsReceivableGrp/BOYAmt01499
IRS990/AccountsReceivableGrp/EOYAmt0663
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03925
IRS990/AllOtherExpensesGrp/TotalAmt04842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG RARDIN
IRS990/BooksInCareOfDetail/PhoneNum02172683001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450E CR 300N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07039
IRS990/CashNonInterestBearingGrp/EOYAmt08166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0314139
IRS990/CYOtherRevenueAmt065807
IRS990/CYProgramServiceRevenueAmt0457696
IRS990/CYRevenuesLessExpensesAmt01902
IRS990/CYSalariesCompEmpBnftPaidAmt0207467
IRS990/CYTotalExpensesAmt0521606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026643
IRS990/DepreciationDepletionGrp/TotalAmt026643
IRS990/Desc0RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0HELEN BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NOAH KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG RARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SUDING
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0520
IRS990/GamingGrossIncomeAmt026447
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524028
IRS990/GrossReceiptsForPublicUseAmt022287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt018455
IRS990/InsuranceGrp/TotalAmt018455
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463074
IRS990/LandBldgEquipCostOrOtherBssAmt01004063
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253892
IRS990/NetAssetsOrFundBalancesEOYAmt0255794
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104655
IRS990/OccupancyGrp/TotalAmt0104655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAR & RESTURANT
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3JUNIOR GOLF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
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IRS990/OtherExpensesGrp/ProgramServicesAmt13181
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
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IRS990/OtherExpensesGrp/TotalAmt21543
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherLiabilitiesGrp/BOYAmt039139
IRS990/OtherLiabilitiesGrp/EOYAmt062425
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039880
IRS990/OtherRevenueTotalAmt039880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207467
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG RARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & LIQUOR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47480
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0292862
IRS990/PYOtherRevenueAmt031002
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt069094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0934969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE OKAW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE REVOLVING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463074
IRS990ScheduleD/TotalLiabilityAmt062425
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026447
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0520
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DOUG RARDIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0450E CR 300N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ARCOLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061910
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY IS PROVIDED WITH A COPY OF THE FORM 990. THIS COPY IS APPROVED BY THE BOARD AT A MONTHLY BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR SIGNS A STATEMENT ANNUALLY THAT THEY HAVE READ A ND UNDERSTAND THE CONFLICTS OF INTEREST POLICY, AND WILL COMPLY WITH SAID POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - NO PAID MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOLF COURSE EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE ALSO PROVIDED TO ANY NEW MEMBERS AND ARE AVAILABLE TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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/TotalAssetsBOYAmt0500447
IRS990/TotalAssetsEOYAmt0472246
IRS990/TotalAssetsGrp/BOYAmt0500447
IRS990/TotalAssetsGrp/EOYAmt0472246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521606
IRS990/TotalGrossUBIAmt022287
IRS990/TotalLiabilitiesBOYAmt0246555
IRS990/TotalLiabilitiesEOYAmt0216452
IRS990/TotalLiabilitiesGrp/BOYAmt0246555
IRS990/TotalLiabilitiesGrp/EOYAmt0216452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255794
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09935
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011952
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02017
IRS990/TotalProgramServiceRevenueAmt0457696
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0207416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450E CR 300N
IRS990/USAddress/CityNm0ARCOLA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061910
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KASKASKIACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG RARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173691064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASKASKIA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KASK
ReturnHeader/Filer/EIN0370618156
ReturnHeader/Filer/PhoneNum02172683001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0ARCOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W SALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061953
ReturnHeader/PreparerPersonGrp/PhoneNum02172535146
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS O ROOT
ReturnHeader/ReturnTs02023-08-30T15:58:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RARDIN
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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