Civic Intelligence

Carlinville Country Club

EIN 37-0807631 • 501(c)7 • Carlinville, IL

Profile

Country Club

PO Box 294Carlinville, IL 62626

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

94th percentile

$12,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$615,024

Down $63,861 (-9.4%) from 2023

Liabilities

Up

$1,374

Up $2,867 (+192%) from 2023

Net Assets

Down

$613,650

Down $66,728 (-9.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$468,060

Down $13,454 (-2.8%) from 2023

Expenses

Up

$534,788

Up $121,869 (+30%) from 2023

Net Income

Down

-$66,728

Down $135,323 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $662,465Liabilities 2017: $114,102Net Assets 2017: $548,3632017Assets 2018: $641,977Liabilities 2018: $102,959Net Assets 2018: $539,0182018Assets 2019: $632,243Liabilities 2019: $91,387Net Assets 2019: $540,8562019Assets 2020: $661,146Liabilities 2020: $79,515Net Assets 2020: $581,6312020Assets 2021: $665,052Liabilities 2021: $42,990Net Assets 2021: $622,0622021Assets 2022: $639,878Liabilities 2022: $28,095Net Assets 2022: $611,7832022Assets 2023: $678,885Liabilities 2023: -$1,493Net Assets 2023: $680,3782023Assets 2024: $615,024Liabilities 2024: $1,374Net Assets 2024: $613,6502024

Highlighted filing

2024

Assets$615,024
Liabilities$1,374
Net Assets$613,650
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $279,064Expenses 2017: $300,426Net Income 2017: -$21,3622017Revenue 2018: $293,947Expenses 2018: $303,292Net Income 2018: -$9,3452018Revenue 2019: $301,150Expenses 2019: $299,312Net Income 2019: $1,8382019Revenue 2020: $338,333Expenses 2020: $297,558Net Income 2020: $40,7752020Revenue 2021: $394,775Expenses 2021: $354,346Net Income 2021: $40,4292021Revenue 2022: $409,012Expenses 2022: $419,291Net Income 2022: -$10,2792022Revenue 2023: $481,514Expenses 2023: $412,919Net Income 2023: $68,5952023Revenue 2024: $468,060Expenses 2024: $534,788Net Income 2024: -$66,7282024

Highlighted filing

2024

Revenue$468,060
Expenses$534,788
Net Income-$66,728
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$615,024
Liabilities
$1,374
Net assets
$613,650
Revenue
$468,060
Expenses
$534,788
Net income
-$66,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$4.68$5.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.80$4.82$4.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$4.09$4.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.43$6.22$3.95$3.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.80$5.82$3.38$2.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.91$5.41$3.01$2.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.03$5.39$2.94$3.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.62$1.14$5.48$2.79$3.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$468,060
Mission and Program Overview

Mission

Country Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,378$613,650▼ $66,728
Land, Buildings, and Equipment, Net$506,174$488,073▼ $18,101
Cash and Non-Interest-Bearing Accounts$172,711$126,951▼ $45,760
Total Assets$678,885$615,024▼ $63,861
Liabilities
Accounts Payable and Accrued Expenses$-1,493$1,374▲ $2,867
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$-1,493$1,374▲ $2,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,378$613,650▼ $66,728
Total Liabilities and Net Assets / Fund Balance$678,885$615,024▼ $63,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,166$191,204-
Other Land Buildings$166,570$254,467-
Land$238,792--
Equipment$13,545$236,947-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ReichmannSec-TreasPT$12,900$12,900

Board Members and Trustees

NameTitle
Greg WhitlerPres
Carroll BarbreVP
Revenue and Support

Revenue Composition

Contributions and Grants
$419,075
Program Service Revenue
$48,485
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-66,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,411
Salaries, Compensation, and Employee Benefits$67,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,329$0$0$48,329
Occupancy$0$32,403$0$32,403
All Other Expenses$28,365$0$0$28,365
Depreciation Depletion$18,101$0$0$18,101
Insurance$16,336$0$0$16,336
Current Officers, Directors, Trustees, and Key Employees$0$12,900$0$12,900
Office Expenses$0$10,429$0$10,429
Payroll Taxes$5,161$987$0$6,148
Other Expenses$3,717$0$0$3,717
Total Functional Expenses$478,069$56,719$0$534,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carlinville Country Club
EIN
37-0807631
Phone
2178543019
Address
PO Box 294, Carlinville, IL 62626

Signing Officer

Name
Mary Jo Reichmann
Title
Treasurer/Secretary
Phone
2178543019
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joe Reichmann
Formed
1960
Legal Domicile
Il
Voting Board Members
300
Independent Board Members
300
Employees
27
Volunteers
0

Preparer

Firm
Carlinville CPA Group LTD
Address
123 S High St, Carlinville, IL 62626
Preparer
Thomas A SmithCPA
Phone
2178542536
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 6

“Members upon payment of dues”

Pt VI, Line 7A

“Officers are elected by members at the annual meeting”

Pt VI, Line 7B

“It is voted on by members at annual meeting”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0Carlinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920279318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlinville CPA Group LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062626
ReturnHeader/PreparerPersonGrp/PhoneNum02178542536
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A SmithCPA
ReturnHeader/ReturnTs02025-05-13T13:11:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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