Civic Intelligence

Union County Country Club

EIN 37-0752127 • 501(c)7 • Anna, IL

Profile

Provide golf activities for families and individuals, junior golf programs, all area schools.

430 E Jefferson StAnna, IL 62906

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$98,865

Down $25,044 (-20%) from 2018

Liabilities

Down

$2,784

Down $11,735 (-81%) from 2018

Net Assets

Down

$96,081

Down $13,309 (-12%) from 2018

Revenue

Down

$286,561

Down $3,499 (-1.2%) from 2018

Expenses

Up

$299,870

Up $9,506 (+3.3%) from 2018

Net Income

Down

-$13,309

Down $13,005 (-4278%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $69,487Liabilities 2012: $13,441Net Assets 2012: $56,0462012Assets 2013: $78,211Liabilities 2013: $19,775Net Assets 2013: $58,4362013Assets 2014: $111,501Liabilities 2014: $67,255Net Assets 2014: $44,2462014Assets 2015: $110,526Liabilities 2015: $53,216Net Assets 2015: $57,3102015Assets 2016: $100,280Liabilities 2016: $34,612Net Assets 2016: $65,6682016Assets 2017: $122,884Liabilities 2017: $13,190Net Assets 2017: $109,6942017Assets 2018: $123,909Liabilities 2018: $14,519Net Assets 2018: $109,3902018Assets 2019: $98,865Liabilities 2019: $2,784Net Assets 2019: $96,0812019

Highlighted filing

2019

Assets$98,865
Liabilities$2,784
Net Assets$96,081

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $293,9172012Revenue 2013: $304,999Expenses 2013: $302,609Net Income 2013: $2,3902013Revenue 2014: $313,534Expenses 2014: $327,723Net Income 2014: -$14,1892014Revenue 2015: $340,913Expenses 2015: $327,849Net Income 2015: $13,0642015Revenue 2016: $326,637Expenses 2016: $318,279Net Income 2016: $8,3582016Revenue 2017: $344,211Expenses 2017: $300,185Net Income 2017: $44,0262017Revenue 2018: $290,060Expenses 2018: $290,364Net Income 2018: -$3042018Revenue 2019: $286,561Expenses 2019: $299,870Net Income 2019: -$13,3092019

Highlighted filing

2019

Revenue$286,561
Expenses$299,870
Net Income-$13,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$298,552
Mission and Program Overview

Mission

Provide golf activities for families and individuals, junior golf programs, all area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,378$72,711▼ $18,667
Savings and Temporary Cash Investments$18,527$18,570▲ $43
Cash and Non-Interest-Bearing Accounts$13,040$6,632▼ $6,408
Inventories for Sale or Use$877$952▲ $75
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$123,909$98,865▼ $25,044
Other Assets Total$87$0▼ $87
Liabilities
Accounts Payable and Accrued Expenses$2,503$2,341▼ $162
Mortgage Notes Payable Secured by Investment Property$12,016$443▼ $11,573
Total Liabilities$14,519$2,784▼ $11,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,390$96,081▼ $13,309
Total Net Assets Fund Balance$109,390$96,081▼ $13,309
Total Liabilities and Net Assets / Fund Balance$123,909$98,865▼ $25,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,913$179,535$232,448
Leasehold Improvements$19,798$9,167$28,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
James R HolderfieldPresident
Jim HoneyVice President
Brent GoforthDirector
Cory MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030
Program Service Revenue
$180,634
Investment Income
$4,343
Other Revenue
$99,554
All Other Contributions
$2,030
Change in Net Assets
$-13,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,744
Salaries, Compensation, and Employee Benefits$147,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,520--$132,520
Occupancy$28,434--$28,434
All Other Expenses$22,955--$22,955
Depreciation Depletion$21,354--$21,354
Insurance$14,736--$14,736
Payroll Taxes$14,606--$14,606
Other Expenses$10,089--$10,089
Fees for Services Accounting$4,050--$4,050
Advertising$810--$810
Interest$66--$66
Total Functional Expenses$299,870$0$0$299,870
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
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
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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Union County Country Club
EIN
37-0752127
Phone
6188337912
Address
430 E JEFFERSON ST, ANNA, IL 62906

Signing Officer

Name
Cory Miller
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Miller
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Whitney Accounting
Address
105 Transcraft Drive, Anna, IL 62906-2114
Preparer
R Mark Chamness
Phone
6188332145
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IRS990/USAddress/AddressLine1Txt0430 E JEFFERSON ST
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370752127
ReturnHeader/Filer/PhoneNum06188337912
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810790678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitney Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Transcraft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629062114
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Mark Chamness
ReturnHeader/ReturnTs02020-05-15T12:21:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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