Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-1004903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,117,763
Up $50,270 (+0.8%) from 2013
Net Assets
Down$3,295,804
Down $117,729 (-3.4%) from 2013
Liabilities
Up$2,821,959
Up $167,999 (+6.3%) from 2013
Revenue
$2,750,138
No earlier filing loaded for comparison.
Expenses
Up$2,867,867
Up $159,050 (+5.9%) from 2013
Net Income
-$117,729
No earlier filing loaded for comparison.
Provide recreational activities and entertainment for members who reside principally in champaign county in exchange for dues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,502,363 | $5,647,105 | ▲ $144,742 |
| Accounts Receivable | $277,362 | $282,868 | ▲ $5,506 |
| Cash and Non-Interest-Bearing Accounts | $231,141 | $127,207 | ▼ $103,934 |
| Inventories for Sale or Use | $49,164 | $53,945 | ▲ $4,781 |
| Prepaid Expenses and Deferred Charges | $7,463 | $6,638 | ▼ $825 |
| Total Assets | $6,067,493 | $6,117,763 | ▲ $50,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,254,952 | $2,462,568 | ▲ $207,616 |
| Accounts Payable and Accrued Expenses | $212,559 | $186,052 | ▼ $26,507 |
| Deferred Revenue | $186,449 | $173,339 | ▼ $13,110 |
| Total Liabilities | $2,653,960 | $2,821,959 | ▲ $167,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,413,533 | $3,295,804 | ▼ $117,729 |
| Total Net Assets Fund Balance | $3,413,533 | $3,295,804 | ▼ $117,729 |
| Total Liabilities and Net Assets / Fund Balance | $6,067,493 | $6,117,763 | ▲ $50,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,325,833 | $1,804,017 | $5,129,850 |
| Equipment | $620,905 | $2,384,762 | $3,005,667 |
| Leasehold Improvements | $590,940 | $692,156 | $1,283,096 |
| Other Land Buildings | $477,687 | $183,289 | $660,976 |
| Land | $631,740 | - | $631,740 |
| Name | Title |
|---|---|
| Martin Smith | President |
| Sean Hemming | Vice President |
| Brett Kepley | Director |
| Dave Chatterton | Director |
| Eric Martin | Director |
| John Petersen | Director |
| Ken Toricelli | Director |
| Steve Hartman | Director |
| Peggy Prichard | Secretary |
| Mark Czys | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tim Buscombe | Golf Shop Operations | - | $124,942 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,448,917 |
| Salaries, Compensation, and Employee Benefits | $1,418,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,200,764 |
| Depreciation Depletion | - | - | - | $360,803 |
| Payroll Taxes | - | - | - | $125,693 |
| Interest | - | - | - | $104,670 |
| Office Expenses | - | - | - | $98,771 |
| Occupancy | - | - | - | $96,603 |
| Other Expenses | - | - | - | $83,370 |
| All Other Expenses | - | - | - | $81,922 |
| Other Employee Benefits | - | - | - | $77,503 |
| Insurance | - | - | - | $56,057 |
| Fees for Services Accounting | - | - | - | $32,291 |
| Pension Plan Contributions | - | - | - | $14,990 |
| Fees for Services Legal | - | - | - | $2,169 |
| Total Functional Expenses | $0 | $0 | $0 | $2,867,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,867,867 |
| Expenses per Audited Statements | $2,867,129 |
| Total Expenses per Audited Statements | $2,867,129 |
| Expenses Not Reported on Financial Statements | $738 |
| Other Expense Adjustments | $738 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Members elect the board of directors”
“The office manager, general manager and finance chair review the return prior to filing.”
“The club uses industry standards to determine compensation for the executive chef, superintendent and golf pro. The club managers association of america is used as the standard for the executive chef. The chicago district golf association is used as the standard for the superintendent and the golf pro.”
“Governing documents and financial statements are available upon written request to the manager.”
“The country club had no change in the process of selecting their auditors.”
“FUEL TAX CREDIT 738.”
“FUEL TAX CREDIT 738.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81922 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROXANNE BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173520893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2701 LAKEVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2610 LAKEVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 61822 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TIM BUSCOMBE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF SHOP OPERATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 375805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5272 |
| IRS990/CYOtherExpensesAmt | 0 | 1448917 |
| IRS990/CYOtherRevenueAmt | 0 | 777492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1977918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1418950 |
| IRS990/CYTotalExpensesAmt | 0 | 2867867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2750138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360803 |
| IRS990/Desc | 0 | PROVIDE MEMBERSHIP BENEFITS IN EXCHANGE FOR DUES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1744827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2169 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN HEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CZYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT KEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN TORICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CHATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 3132201 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 69937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1148639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56057 |
| IRS990/InterestGrp/TotalAmt | 0 | 104670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5064224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5502363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5647105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10711329 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6258 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RECREATIONAL ACTIVITIES AND ENTERTAINMENT FOR MEMBERS WHO RESIDE PRINCIPALLY IN CHAMPAIGN COUNTY IN EXCHANGE FOR DUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2254952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2462568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3413533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3295804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5458 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720204 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 772834 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77503 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LINEN/LAUNDRY/CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEDERAL FUEL TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 738 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 738 |
| IRS990/OtherRevenueTotalAmt | 0 | 4658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6638 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN TULK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL IMPROVEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE PAYMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1529853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1529853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4653 |
| IRS990/PYOtherExpensesAmt | 0 | 1324604 |
| IRS990/PYOtherRevenueAmt | 0 | 828080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1882927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1384213 |
| IRS990/PYTotalExpensesAmt | 0 | 2708817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2706354 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117729 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2702042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3325833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1804017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5129850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 620905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2384762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3005667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 738 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2867129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 631740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 631740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 590940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 692156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1283096 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660976 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 738 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2749400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUEL TAX CREDIT 738. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUEL TAX CREDIT 738. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5647105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2867867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2750138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2749400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2867129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICE MANAGER, GENERAL MANAGER AND FINANCE CHAIR REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB USES INDUSTRY STANDARDS TO DETERMINE COMPENSATION FOR THE EXECUTIVE CHEF, SUPERINTENDENT AND GOLF PRO. THE CLUB MANAGERS ASSOCIATION OF AMERICA IS USED AS THE STANDARD FOR THE EXECUTIVE CHEF. THE CHICAGO DISTRICT GOLF ASSOCIATION IS USED AS THE STANDARD FOR THE SUPERINTENDENT AND THE GOLF PRO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COUNTRY CLUB HAD NO CHANGE IN THE PROCESS OF SELECTING THEIR AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6067493 |
| IRS990/TotalAssetsEOYAmt | 0 | 6117763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6067493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6117763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2867867 |
| IRS990/TotalGrossUBIAmt | 0 | 53554 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2653960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2821959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2653960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2821959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3413533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3295804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1744827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1977918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2702042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2750138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53554 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6067493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6117763 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3413533 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3295804 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2000 BYRNEBRUK DRIVE |
| IRS990/USAddress/City | 0 | CHAMPAIGN |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 61822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LINCOLNSHIREFIELDSCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN TULK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173520893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LINCOLNSHIRE FIELDS COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 371004903 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173520893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2000 BYRNEBRUK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2511 GALEN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 61821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173517400 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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