Civic Intelligence

Sullivan Country Club Inc

EIN 37-0654915 • 501(c)7 • Sullivan, IL

Profile

The mission of the Sullivan Country Club is to provide an excellent gof experience while at the same time promoting fellowship and camaraderie amng its membership. This mission will be accomplished by:

PO Box 433Sullivan, IL 61951

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-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$421,987

Down $25,878 (-5.8%) from 2023

Liabilities

Down

$341,327

Down $6,458 (-1.9%) from 2023

Net Assets

Down

$80,660

Down $19,420 (-19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$572,125

Up $78,810 (+16%) from 2023

Expenses

Up

$591,545

Up $109,427 (+23%) from 2023

Net Income

Down

-$19,420

Down $30,617 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $312,956Liabilities 2010: $152,045Net Assets 2010: $160,9112010Assets 2011: $263,359Liabilities 2011: $156,619Net Assets 2011: $106,7402011Assets 2012: $229,526Liabilities 2012: $147,022Net Assets 2012: $82,5042012Assets 2013: $253,107Liabilities 2013: $181,414Net Assets 2013: $71,6932013Assets 2014: $211,961Liabilities 2014: $144,475Net Assets 2014: $67,4862014Assets 2015: $257,477Liabilities 2015: $201,947Net Assets 2015: $55,5302015Assets 2016: $275,554Liabilities 2016: $246,148Net Assets 2016: $29,4062016Assets 2017: $312,760Liabilities 2017: $294,344Net Assets 2017: $18,4162017Assets 2018: $324,501Liabilities 2018: $289,341Net Assets 2018: $35,1602018Assets 2019: $329,129Liabilities 2019: $291,826Net Assets 2019: $37,3032019Assets 2020: $348,316Liabilities 2020: $291,537Net Assets 2020: $56,7792020Assets 2021: $351,340Liabilities 2021: $275,767Net Assets 2021: $75,5732021Assets 2022: $332,516Liabilities 2022: $243,633Net Assets 2022: $88,8832022Assets 2023: $447,865Liabilities 2023: $347,785Net Assets 2023: $100,0802023Assets 2024: $421,987Liabilities 2024: $341,327Net Assets 2024: $80,6602024

Highlighted filing

2024

Assets$421,987
Liabilities$341,327
Net Assets$80,660
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,5202010Expenses 2011: $256,2802011Expenses 2012: $220,5112012Expenses 2013: $258,4762013Revenue 2014: $240,475Expenses 2014: $244,682Net Income 2014: -$4,2072014Revenue 2015: $282,829Expenses 2015: $294,785Net Income 2015: -$11,9562015Revenue 2016: $244,432Expenses 2016: $270,556Net Income 2016: -$26,1242016Revenue 2017: $239,741Expenses 2017: $250,731Net Income 2017: -$10,9902017Revenue 2018: $261,052Expenses 2018: $244,308Net Income 2018: $16,7442018Revenue 2019: $272,819Expenses 2019: $270,676Net Income 2019: $2,1432019Revenue 2020: $350,431Expenses 2020: $330,955Net Income 2020: $19,4762020Revenue 2021: $400,905Expenses 2021: $382,111Net Income 2021: $18,7942021Revenue 2022: $397,766Expenses 2022: $384,456Net Income 2022: $13,3102022Revenue 2023: $493,315Expenses 2023: $482,118Net Income 2023: $11,1972023Revenue 2024: $572,125Expenses 2024: $591,545Net Income 2024: -$19,4202024

Highlighted filing

2024

Revenue$572,125
Expenses$591,545
Net Income-$19,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,987
Liabilities
$341,327
Net assets
$80,660
Revenue
$572,125
Expenses
$591,545
Net income
-$19,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.41$0.81$5.72$5.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.48$1.00$4.93$4.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.33$2.44$0.89$3.98$3.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.76$0.76$4.01$3.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.92$0.57$3.50$3.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.92$0.37$2.73$2.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.89$0.35$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$2.94$0.18$2.40$2.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.46$0.29$2.44$2.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.02$0.56$2.83$2.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.44$0.67$2.40$2.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.81$0.72$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.47$0.83$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.57$1.07$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.52$1.61$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$690,208
Mission and Program Overview

Mission

The mission of the sullivan country club is to provide an excellent golf experience while at the same time promoting fellowship and camaraderie among its membership. This mission will be accomplished by:1. Presenting our golf course to a consistently high standard and maintaining its natural characteristics,2. Retaining our identity as a true golf club, welcoming those who share our core values of a challenging course with playing conditions that are not congested and having modest facilities,3. Making our club enjoyable, accessible and affordable for our members, their families and guests.the sullivan country club will consistently promote the game of golf and be a responsible member of this community.

The mission of the Sullivan Country Club is to provide an excellent golf experience while at the same time promoting fellowship and camaraderie among its membership. This mission will be accomplished by:

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,183$364,501▼ $31,682
Rtn Earn Endowment Incm Other Fnds$100,080$80,660▼ $19,420
Savings and Temporary Cash Investments$46,332$52,136▲ $5,804
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Accounts Receivable-$0-
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$447,865$421,987▼ $25,878
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,824$319,121▼ $14,703
Accounts Payable and Accrued Expenses$10,456$22,206▲ $11,750
Other Liabilities$3,505--
Total Liabilities$347,785$341,327▼ $6,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,080$80,660▼ $19,420
Total Liabilities and Net Assets / Fund Balance$447,865$421,987▼ $25,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,475$337,097$526,572
Equipment$97,246$245,946$343,192
Land$77,780-$77,780
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Richard S AtchisonPresident
Brooks InmanBoard Member
Jon EnglandBoard Member
Todd WestjohnBoard Member
John LentzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,274
Investment Income
$7,690
Other Revenue
$202,161
Change in Net Assets
$-19,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,846
Salaries, Compensation, and Employee Benefits$257,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,572
Occupancy---$62,128
Payroll Taxes---$54,127
All Other Expenses---$33,895
Depreciation Depletion---$31,682
Insurance---$30,828
Interest---$16,995
Other Expenses---$13,131
Fees for Services Accounting---$11,148
Advertising---$353
Travel---$326
Total Functional Expenses$0$0$0$591,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sullivan Country Club Inc
EIN
37-0654915
Address
PO Box 433, Sullivan, IL 61951

Signing Officer

Name
Richard S Atchison
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1823
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
30

Preparer

Firm
Vanderburgh Financial Services LLC
Address
59 Cardinal Drive, Bethany, IL 61914
Preparer
John Vander Burgh
Phone
2176653016
Raw XML Appendix389 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/BOYAmt010456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022206
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Sullivan Country Club is to provide an excellent golf experience while at the same time promoting fellowship and camaraderie among its membership. This mission will be accomplished by:
IRS990/AdvertisingGrp/TotalAmt0353
IRS990/AllOtherExpensesGrp/TotalAmt033895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard S Atchison
IRS990/BooksInCareOfDetail/PhoneNum02177284406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 433
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sullivan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118083
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07690
IRS990/CYOtherExpensesAmt0333846
IRS990/CYOtherRevenueAmt0202161
IRS990/CYProgramServiceRevenueAmt0362274
IRS990/CYRevenuesLessExpensesAmt0-19420
IRS990/CYSalariesCompEmpBnftPaidAmt0257699
IRS990/CYTotalExpensesAmt0591545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572125
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt031682
IRS990/Desc0Provide recreational facilities for the approximate 220 members. Golf facilities were operational for 365 days throughout the year.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011148
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard S Atchison
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon England
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm3Brooks Inman
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Westjohn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07641
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt036038
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07641
IRS990/GrossReceiptsAmt0690208
IRS990/GrossReceiptsForPublicUseAmt035977
IRS990/GrossSalesOfInventoryAmt0268236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt015284
IRS990/InsuranceGrp/TotalAmt030828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt016995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364501
IRS990/LandBldgEquipCostOrOtherBssAmt0947544
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Sullivan Country Club is to provide an excellent golf experience while at the same time promoting fellowship and camaraderie among its membership. This mission will be accomplished by:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319121
IRS990/NetAssetsOrFundBalancesBOYAmt0100080
IRS990/NetAssetsOrFundBalancesEOYAmt080660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036038
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt036038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150153
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt062128
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/TotalAmt095186
IRS990/OtherExpensesGrp/TotalAmt121932
IRS990/OtherExpensesGrp/TotalAmt216242
IRS990/OtherExpensesGrp/TotalAmt313131
IRS990/OtherLiabilitiesGrp/BOYAmt03505
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015970
IRS990/OtherRevenueTotalAmt015970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt054127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc1Greens Fees and lessons
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Outings
IRS990/ProgramServiceRevenueGrp/Desc4Simulator
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0161
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275233
IRS990/PYOtherRevenueAmt0155729
IRS990/PYProgramServiceRevenueAmt0327296
IRS990/PYRevenuesLessExpensesAmt011197
IRS990/PYSalariesCompEmpBnftPaidAmt0206885
IRS990/PYTotalExpensesAmt0482118
IRS990/PYTotalRevenueAmt0493315
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526572
IRS990ScheduleD/EquipmentGrp/BookValueAmt097246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343192
IRS990ScheduleD/LandGrp/BookValueAmt077780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036038
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0R Scott Atchison
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervision of overall gaming and other
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt036038
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt036038
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0J & J Ventures Gaming LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01400 S Raney
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Effingham
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447865
IRS990/TotalAssetsEOYAmt0421987
IRS990/TotalAssetsGrp/BOYAmt0447865
IRS990/TotalAssetsGrp/EOYAmt0421987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591545
IRS990/TotalGrossUBIAmt072015
IRS990/TotalLiabilitiesBOYAmt0347785
IRS990/TotalLiabilitiesEOYAmt0341327
IRS990/TotalLiabilitiesGrp/BOYAmt0347785
IRS990/TotalLiabilitiesGrp/EOYAmt0341327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080660
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08023
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09736
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01713
IRS990/TotalProgramServiceRevenueAmt0362274
IRS990/TotalRevenueGrp/ExclusionAmt07641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072015
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421987
IRS990/TravelGrp/TotalAmt0326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 433
IRS990/USAddress/CityNm0Sullivan
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard S Atchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0370654915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 433
ReturnHeader/Filer/USAddress/CityNm0Sullivan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593776986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERBURGH FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Cardinal Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061914
ReturnHeader/PreparerPersonGrp/PhoneNum02176653016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vander Burgh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T11:12:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.