Civic Intelligence

Maple Lane Country Club

EIN 37-0901736 • 501(c)7 • Elmwood, IL

Profile

The club provides facilities for and provides and promotes social and recreational activities for approximately 245 members.

PO Box 222Elmwood, IL 61529

www.maplelanecountryclub.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% 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

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$295,932

Up $9,640 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$295,932

Up $9,640 (+3.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$443,852

Up $12,807 (+3.0%) from 2023

Expenses

Up

$434,212

Up $84,666 (+24%) from 2023

Net Income

Down

$9,640

Down $71,859 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2020: $184,073Liabilities 2020: $717Net Assets 2020: $183,3562020Assets 2021: $180,262Liabilities 2021: $0Net Assets 2021: $180,2622021Assets 2022: $204,793Liabilities 2022: $0Net Assets 2022: $204,7932022Assets 2023: $286,292Liabilities 2023: $0Net Assets 2023: $286,2922023Assets 2024: $295,932Liabilities 2024: $0Net Assets 2024: $295,9322024

Highlighted filing

2024

Assets$295,932
Liabilities$0
Net Assets$295,932
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $330,869Expenses 2020: $342,840Net Income 2020: -$11,9712020Revenue 2021: $384,547Expenses 2021: $387,641Net Income 2021: -$3,0942021Revenue 2022: $352,183Expenses 2022: $327,652Net Income 2022: $24,5312022Revenue 2023: $431,045Expenses 2023: $349,546Net Income 2023: $81,4992023Revenue 2024: $443,852Expenses 2024: $434,212Net Income 2024: $9,6402024

Highlighted filing

2024

Revenue$443,852
Expenses$434,212
Net Income$9,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,932
Liabilities
$0
Net assets
$295,932
Revenue
$443,852
Expenses
$434,212
Net income
$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$4.44$4.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.31$3.50$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.52$3.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.85$3.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$3.31$3.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$493,601
Mission and Program Overview

Mission

The club provides facilities for and provides and promotes social and recreational activities for approximately 245 members.

The club provides facilities for and provides and promotes social and recreational activities for approximately 245 members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,851$270,351▲ $12,500
Cash and Non-Interest-Bearing Accounts$23,090$20,581▼ $2,509
Inventories for Sale or Use$5,172$5,000▼ $172
Accounts Receivable$179--
Total Assets$286,292$295,932▲ $9,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,292$295,932▲ $9,640
Total Net Assets Fund Balance$286,292$295,932▲ $9,640
Total Liabilities and Net Assets / Fund Balance$286,292$295,932▲ $9,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,826$274,000$447,826
Equipment$42,509$384,677$427,186
Buildings$53,476$127,480$180,956
Other Land Buildings$540$8,073$8,613
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Thomas ConklinPresident
Adam SteffesDirector
Emily BrunnelsonDirector
Jared EkstrandDirector
Jim PattersonDirector
Michael ThrasherDirector
Scott PolhemusDirector
Seth HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,983
Investment Income
$0
Other Revenue
$97,869
Change in Net Assets
$9,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,331
Salaries, Compensation, and Employee Benefits$174,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,312
Occupancy---$52,696
Depreciation Depletion---$28,840
Insurance---$25,795
All Other Expenses---$20,214
Payroll Taxes---$13,569
Office Expenses---$11,300
Fees for Services Accounting---$8,739
Other Expenses---$8,000
Advertising---$895
Total Functional Expenses$0$0$0$434,212
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club members elect the board of directors of the club and approve certain significant decisions of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The club's members elect the board of directors of the club.”

Form 990, Page 6, Part VI, Line 7B

“The club's members must approve all expenditures in excess of 20,000 and other significant changes to the club.”

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

“Board president and bookkeeper review details of teh 990 form (prepared by third-party accountant) and approve for filing.”

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

“Industry and geographical data is utilized by the board when determining salaries of the club manager; conclusions and approvals are documented in the board minutes.”

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

“Industry and geographical data is utilized by the board when determining salaries of the club manager; conclusions and approvals are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request in accordance with the law, annual financial statementsa re mailed to the members each year.”

Filing and Contact Details

Filer

Filer Name
Maple Lane Country Club
EIN
37-0901736
Phone
3097428464
Address
PO BOX 222, ELMWOOD, IL 61529

Signing Officer

Name
Thomas Conklin
Title
President
Phone
3097428464
Signed
2025-08-25

Organization Details

Principal Officer
Thomas Conklin
Formed
1964
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
10
Employees
31
Volunteers
30

Preparer

Firm
Bonnie Beal CPA LLC
Address
523 N FAIRGROUND WAY, ELMWOOD, IL 61529-9519
Preparer
Bonnie Beal CPA
Phone
3097428507
Supplemental Narrative

Additional Explanations

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

“Provided and promoted social and recreational activities for members and their guests.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AND PROMOTED SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CLUB AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB'S MEMBERS MUST APPROVE ALL EXPENDITURES IN EXCESS OF 20,000 AND OTHER SIGNIFICANT CHANGES TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT AND BOOKKEEPER REVIEW DETAILS OF TEH 990 FORM (PREPARED BY THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES OF THE CLUB MANAGER; CONCLUSIONS AND APPROVALS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES OF THE CLUB MANAGER; CONCLUSIONS AND APPROVALS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH THE LAW, ANNUAL FINANCIAL STATEMENTSA RE MAILED TO THE MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0295932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295932
IRS990/TotalProgramServiceRevenueAmt0345983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443852
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 222
IRS990/USAddress/CityNm0ELMWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAPLELANECOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097428464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LANE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0370901736
ReturnHeader/Filer/PhoneNum03097428464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400022088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE BEAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N FAIRGROUND WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615299519
ReturnHeader/PreparerPersonGrp/PhoneNum03097428507
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE BEAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T11:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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