Country Club Of Peoria is located in Peoria Heights, IL. The organization was established in 1934. 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 12/2023, Country Club Of Peoria employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Peoria is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Country Club Of Peoria generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 6 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
PROVIDE RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL ACTIVITIES PROVIDED FOR THE COUNTRY CLUB'S 442 MEMBERS AND MEMBERS' FAMILIES.
RECREATIONAL ACTIVITIES PROVIDED FOR THE COUNTRY CLUB'S 450 MEMBERS AND MEMBERS' FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Hefti President | OfficerTrustee | 2 | $0 |
Greg Miller Vice President | OfficerTrustee | 2 | $0 |
Jeromee Hermann Secretary | OfficerTrustee | 2 | $0 |
Becki Salmon Treasurer | OfficerTrustee | 2 | $0 |
Marty Best Ex-Officio | OfficerTrustee | 1 | $0 |
Matt Coulter Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,723,905 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $561,776 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,285,681 |
Total Program Service Revenue | $470,046 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $12,300 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $395,299 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,198,262 |
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. | $158,946 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $201,854 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $109,052 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $396,871 |
Insurance | $321,785 |
All other expenses | $401,456 |
Total functional expenses | $4,140,356 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$15,360 |
Savings and temporary cash investments | $157,067 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $804,699 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $249,937 |
Prepaid expenses and deferred charges | $48,075 |
Net Land, buildings, and equipment | $3,272,345 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $363,351 |
Other assets | $176,465 |
Total assets | $5,056,579 |
Accounts payable and accrued expenses | $573,289 |
Grants payable | $0 |
Deferred revenue | $1,116,861 |
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 | $2,080,801 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $539,817 |
Total liabilities | $4,310,768 |
Net assets without donor restrictions | $745,811 |
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 | $5,056,579 |