Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 37-1004903 • 501(c)7 • Champaign, IL
Profile
Provide recreational activities and entertainment for members who reside principally in champaign county in exchange for dues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,484,469
Up $1,203,997 (+19%) from 2023
Liabilities
Up$3,077,034
Up $795,764 (+35%) from 2023
Net Assets
Up$4,407,435
Up $408,233 (+10%) from 2023
Revenue
Up$4,318,170
Up $610,566 (+16%) from 2023
Expenses
Up$3,909,937
Up $542,392 (+16%) from 2023
Net Income
Up$408,233
Up $68,174 (+20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $5,331,241 | $6,178,989 | ▲ $847,748 |
| Cash and Non-Interest-Bearing Accounts | $246,429 | $803,119 | ▲ $556,690 |
| Inventories for Sale or Use | $186,245 | $186,693 | ▲ $448 |
| Intangible Assets | $131,775 | $112,528 | ▼ $19,247 |
| Accounts Receivable | $306,251 | $111,068 | ▼ $195,183 |
| Prepaid Expenses and Deferred Charges | $75,467 | $92,072 | ▲ $16,605 |
| Total Assets | $6,280,472 | $7,484,469 | ▲ $1,203,997 |
| Other Assets Total | $3,064 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,633,056 | $2,455,777 | ▲ $822,721 |
| Accounts Payable and Accrued Expenses | $164,887 | $324,438 | ▲ $159,551 |
| Deferred Revenue | $483,327 | $296,819 | ▼ $186,508 |
| Total Liabilities | $2,281,270 | $3,077,034 | ▲ $795,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,999,202 | $4,407,435 | ▲ $408,233 |
| Total Net Assets Fund Balance | $3,999,202 | $4,407,435 | ▲ $408,233 |
| Total Liabilities and Net Assets / Fund Balance | $6,280,472 | $7,484,469 | ▲ $1,203,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,843,004 | $3,253,447 | $6,096,451 |
| Equipment | $604,253 | $4,047,539 | $4,651,792 |
| Leasehold Improvements | $2,099,992 | $1,396,646 | $3,496,638 |
| Land | $631,740 | - | $631,740 |
| Name | Title |
|---|---|
| Dave Jones | Past President |
| Todd Mayfield | President |
| Kim Zahrn | Vice President |
| Jeff Finke | Director |
| Jen Miller | Director |
| Kyle Edmund | Director |
| Scott Miller | Director |
| Traci Logue | Director |
| Toney Tomaso | Secretary |
| Tara Chandler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kemper Sports Management Agency | Club Management Services | 500 SKOKIE BOULEVARD SUITE 444, Northbrook, IL 60062 | $415,735 |
| Gordon Food Service INC | Food Service Distributor | 502 W TOWN BLVD, Champaign, IL 61822 | $260,840 |
| Mayfield Construction | Renovation Contractor | 2905 HUNDMAN, Champaign, IL 61822 | $108,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,909,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,151,944 | - | - | $2,151,944 |
| Depreciation Depletion | $482,551 | - | - | $482,551 |
| Occupancy | $248,321 | - | - | $248,321 |
| Other Expenses | $154,774 | - | - | $154,774 |
| Interest | $145,225 | - | - | $145,225 |
| Insurance | $121,290 | - | - | $121,290 |
| Fees for Services Accounting | $114,501 | - | - | $114,501 |
| Total Functional Expenses | $3,909,937 | $0 | $0 | $3,909,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Mayfield | Owner of Company | Capitalized Construction Services | No | $108,000 |
“Lincolnshire fields country club contracted with kemper sports management to oversee all management responsibilities of the club.”
“MEMBERS”
“Members elect the board of directors”
“The controller, general manager, and finance chair review the return prior to filing.”
“The board reviews the conflicts of interest on an annual basis at its board meetings.”
“The club uses industry standards to determine compensation for the executive chef, superintendent, and gold 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 golf pro.”
“Governing documents and financial statements are available upon written request to the manager.”
“Contract services and miscellaneous: program service expenses 227,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,553. Contractual services - staffing: program service expenses 1,924,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924,391.”
“The internal revenue service, by letter dated match 29, 1989, has exempted the club from federal income taxes under section 501(c)(7) of the internal revenue code. The internal revenue code imposes a corporate income tax on "unrelated business income" of an otherwise tax-exempt club. Unrelated business income taxes are generally insignificant in amount. The club is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2017.”
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 | 164887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111068 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DEISCHER KEMPERSPORTS REGIONAL CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478501818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 SKOKIE BLVD SUITE 444 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 415735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 SKOKIE BOULEVARD SUITE 444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 502 W TOWN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2905 HUNDMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61822 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEMPER SPORTS MANAGEMENT AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GORDON FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAYFIELD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLUB MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE DISTRIBUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATION CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 554820 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15002 |
| IRS990/CYOtherExpensesAmt | 0 | 3909937 |
| IRS990/CYOtherRevenueAmt | 0 | 1114276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3188892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3909937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4318170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 483327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 296819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482551 |
| IRS990/Desc | 0 | PROVIDE MEMBERSHIP BENEFITS IN EXCHANGE FOR DUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3909937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 114501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2151944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2151944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | TODD MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ZAHRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONEY TOMASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE EDMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACI LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MILLER |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4872990 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1663309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 113830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121290 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 131775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 112528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145225 |
| IRS990/InterestGrp/TotalAmt | 0 | 145225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15002 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8697632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5331241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6178989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14876621 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 1633056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2455777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3999202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4407435 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108489 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1108489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3999202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4407435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | KSM MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5787 |
| IRS990/OtherRevenueTotalAmt | 0 | 5787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92072 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WALLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL IMPROVEMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER INITIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE PAYMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2257716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 801437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2257716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 801437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28864 |
| IRS990/PYOtherExpensesAmt | 0 | 3367545 |
| IRS990/PYOtherRevenueAmt | 0 | 894450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2784290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3367545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3707604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4303168 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2843004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3253447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6096451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4047539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4651792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 631740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 631740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2099992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1396646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3496638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE, BY LETTER DATED MATCH 29, 1989, HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE IMPOSES A CORPORATE INCOME TAX ON "UNRELATED BUSINESS INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. UNRELATED BUSINESS INCOME TAXES ARE GENERALLY INSIGNIFICANT IN AMOUNT. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6178989 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TODD MAYFIELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER OF COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 108000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CAPITALIZED CONSTRUCTION SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINCOLNSHIRE FIELDS COUNTRY CLUB CONTRACTED WITH KEMPER SPORTS MANAGEMENT TO OVERSEE ALL MANAGEMENT RESPONSIBILITIES OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER, GENERAL MANAGER, AND FINANCE CHAIR REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT ITS BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB USES INDUSTRY STANDARDS TO DETERMINE COMPENSATION FOR THE EXECUTIVE CHEF, SUPERINTENDENT, AND GOLD 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 GOLF PRO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 227,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,553. CONTRACTUAL SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 1,924,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924,391. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6280472 |
| IRS990/TotalAssetsEOYAmt | 0 | 7484469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6280472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7484469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3909937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3909937 |
| IRS990/TotalGrossUBIAmt | 0 | 15002 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2281270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3077034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2281270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3077034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3999202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4407435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3909937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3188892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4303168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4318170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15002 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6280472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7484469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 BYRNEBRUK DRIVE |
| IRS990/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LINCOLNSHIREFIELDSCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173520893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINCOLNSHIRE FIELDS COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 371004903 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173520893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 BYRNEBRUK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371119790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 CLEARLAKE BLVD STE 200 |
No mirrored PDF or thumbnail assets are attached yet.