Civic Intelligence

Mcleansboro Golf Club

EIN 37-0995236 • 501(c)7 • Mc Leansboro, IL

Profile

Golf course. Recreational services to members and associates. 68 members

PO Box 412Mc Leansboro, IL 62859
Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.36x

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

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $500k-$1M 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-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$540,399

Up $72,135 (+15%) from 2022

Liabilities

Up

$329,277

Up $96,135 (+41%) from 2022

Net Assets

Down

$211,122

Down $24,000 (-10%) from 2022

Revenue

Up

$242,256

Up $27,755 (+13%) from 2022

Expenses

Up

$278,461

Up $87,336 (+46%) from 2022

Net Income

Down

-$36,205

Down $59,581 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $404,624Liabilities 2010: $134,782Net Assets 2010: $269,8422010Assets 2012: $391,541Liabilities 2012: $126,554Net Assets 2012: $264,9872012Assets 2013: $399,763Liabilities 2013: $130,315Net Assets 2013: $269,4482013Assets 2014: $397,470Liabilities 2014: $139,010Net Assets 2014: $258,4602014Assets 2015: $388,140Liabilities 2015: $124,622Net Assets 2015: $263,5182015Assets 2018: $397,178Liabilities 2018: $169,318Net Assets 2018: $227,8602018Assets 2019: $404,620Liabilities 2019: $175,509Net Assets 2019: $229,1112019Assets 2020: $399,466Liabilities 2020: $184,795Net Assets 2020: $214,6712020Assets 2021: $461,153Liabilities 2021: $249,407Net Assets 2021: $211,7462021Assets 2022: $468,264Liabilities 2022: $233,142Net Assets 2022: $235,1222022Assets 2024: $540,399Liabilities 2024: $329,277Net Assets 2024: $211,1222024

Highlighted filing

2024

Assets$540,399
Liabilities$329,277
Net Assets$211,122

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $114,791Expenses 2010: $119,202Net Income 2010: -$4,4112010Revenue 2012: $137,868Expenses 2012: $134,742Net Income 2012: $3,1262012Revenue 2013: $128,668Expenses 2013: $124,207Net Income 2013: $4,4612013Revenue 2014: $120,150Expenses 2014: $131,138Net Income 2014: -$10,9882014Revenue 2015: $156,659Expenses 2015: $151,601Net Income 2015: $5,0582015Revenue 2018: $126,853Expenses 2018: $141,556Net Income 2018: -$14,7032018Revenue 2019: $138,581Expenses 2019: $137,330Net Income 2019: $1,2512019Revenue 2020: $139,098Expenses 2020: $153,538Net Income 2020: -$14,4402020Revenue 2021: $180,081Expenses 2021: $183,006Net Income 2021: -$2,9252021Revenue 2022: $214,501Expenses 2022: $191,125Net Income 2022: $23,3762022Revenue 2024: $242,256Expenses 2024: $278,461Net Income 2024: -$36,2052024

Highlighted filing

2024

Revenue$242,256
Expenses$278,461
Net Income-$36,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$258,644
Mission and Program Overview

Mission

Recreation & entertainment

Golf course. Recreational services to members and associates. 68 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,180$534,028▼ $39,152
Rtn Earn Endowment Incm Other Fnds$247,327$211,122▼ $36,205
Intangible Assets$3,386$3,263▼ $123
Cash and Non-Interest-Bearing Accounts$17,789$2,625▼ $15,164
Inventories for Sale or Use$409$483▲ $74
Total Assets$594,764$540,399▼ $54,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,240$328,547▼ $16,693
Accounts Payable and Accrued Expenses$2,197$730▼ $1,467
Total Liabilities$347,437$329,277▼ $18,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,327$211,122▼ $36,205
Total Liabilities and Net Assets / Fund Balance$594,764$540,399▼ $54,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,894$370,454$488,964
Land$353,933-$353,933
Buildings$41,201$3,207$44,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerrod PrincePresident
Wade ThomasVice President
Erin HalleyBoard Member
Brock WilkersonSecretary
Chris HopfingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,845
Program Service Revenue
$156,700
Investment Income
$46
Other Revenue
$20,665
Change in Net Assets
$-36,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,226
Salaries, Compensation, and Employee Benefits$100,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,105--$89,105
Depreciation Depletion-$59,660-$59,660
Interest$19,208--$19,208
Fees for Services Other$18,000--$18,000
All Other Expenses$15,487--$15,487
Occupancy-$14,282-$14,282
Payroll Taxes$11,130--$11,130
Insurance$4,086$6,128-$10,214
Fees for Services Accounting$5,319--$5,319
Other Expenses$3,626--$3,626
Office Expenses-$574-$574
Total Functional Expenses$197,817$80,644$0$278,461
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
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

Members or stockholder classes and rights Part VI line 6

Members have voting rights. There are no stockholder classes

Member election for additional members Part VI line 7A

Officers are elected by members

Form 990 governing body review Part VI line 11

The board reviews financials monthly and officers review 990 when signed.

Governing documents etc available to public Part VI line 19

All financials and elections are available to all members.

Filing and Contact Details

Filer

Filer Name
Mcleansboro Golf Club
EIN
37-0995236
In Care Of
% JERROD PRINCE
Phone
6186432400
Address
PO BOX 412, MC LEANSBORO, IL 62859

Signing Officer

Name
Jerrod Prince
Title
President
Phone
6184724045
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Wilkerson
Formed
1957
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
20

Preparer

Firm
Katrina S Roberson & Associates LLC
Address
308 E RANDOLPH ST PO BOX 311, Mc Leansboro, IL 62859
Preparer
Katrina S Roberson Ea
Phone
6186434182
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04846
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012141 CO RD 375E
IRS990/USAddress/CityNm0MC LEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROD PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184724045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEANSBORO GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0370995236
ReturnHeader/Filer/InCareOfNm0% JERROD PRINCE
ReturnHeader/Filer/PhoneNum06186432400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843507890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATRINA S ROBERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E RANDOLPH ST PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186434182
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA S ROBERSON EA
ReturnHeader/ReturnTs02025-10-27T19:48:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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