Sunset Ridge Country Club
- Assets
- $23.0m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 219
- Location
- Northfield, IL
- Founding
- 06/1925
- Data as of
- 03/2023
- EIN
- 36-1841410
Organization Overview
Sunset Ridge Country Club is located in Northfield, IL. The organization was established in 1925. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Sunset Ridge Country Club employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunset Ridge Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Sunset Ridge Country Club generated $14.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $10.5m during the year ending 03/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE SOCIAL CLUB PROVIDING GOLF, OTHER MINOR SPORTS, DINING, AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF THE MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Mock President | OfficerTrustee | 1 | $0 |
Glen Cacioppo Vice President | OfficerTrustee | 1 | $0 |
Ronald Van Epps Secretary | OfficerTrustee | 1 | $0 |
William Metzger Treasurer | OfficerTrustee | 1 | $0 |
Michael Monticello End Treasurer | OfficerTrustee | 1 | $0 |
Jim Anetsberger Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Liebold Irrigation Irrigation | 3/30/19 | $2,065,152 |
Valenti Builders Construction | 3/30/19 | $1,573,200 |
Rw Sidley Bunker Restoration | 3/30/19 | $121,403 |
Prostar Ventures Inc Bunker Restoration | 3/30/19 | $117,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,383,014 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,186,924 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,648,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,616,426 |
| Pension plan accruals and contributions | $79,575 |
| Other employee benefits | $736,875 |
| Payroll taxes | $457,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $81,479 |
| Information technology | $53,489 |
| Royalties | $0 |
| Occupancy | $747,787 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,170 |
| Interest | $120,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,303,126 |
| Insurance | $214,286 |
| All other expenses | $258,204 |
| Total functional expenses | $10,525,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,011,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $343,707 |
| Prepaid expenses and deferred charges | $508,225 |
| Net Land, buildings, and equipment | $19,626,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $194,022 |
| Total assets | $23,037,216 |
| Accounts payable and accrued expenses | $1,546,169 |
| Grants payable | $0 |
| Deferred revenue | $37,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,857,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,440,999 |
| Net assets without donor restrictions | $17,596,217 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,037,216 |