Greenville Country Club Illinois Rt 140
- Assets
- $833.7k
- Revenue
- $423.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Greenville, IL
- Founding
- 06/2019
- Data as of
- 10/2022
- EIN
- 37-0303875
Organization Overview
Greenville Country Club Illinois Rt 140 is located in Greenville, IL. The organization was established in 2019. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Greenville Country Club Illinois Rt 140 employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenville Country Club Illinois Rt 140 is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Greenville Country Club Illinois Rt 140 generated $423.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $402.8k during the year ending 10/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS WITH ACTIVITIES FOR THE DEVELOPMENT OF BOTH MINDS AND BODIES THROUGH OPERATION OF A CLUBHOUSE AND LOUNGE, GOLF COURSE, AND SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING POOL - SOCIAL AND RECREATIONAL BENEFITS FOR MEMBERS.
GOLF COURSE - A 9-HOLE GOLF FACILITY FOR THE ENJOYMENT OF ITS MEMBERS AND GUESTS OF MEMBERS PROVIDING SOCIAL AND RECREATIONAL BENEFITS.
CLUBHOUSE AND LOUNGE - THE CLUBHOUSE AND LOUNGE IS FOR THE ENJOYMENT AND SOCIAL ACTIVITIES OF THE MEMBERS AND GUESTS OF MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Ennen Vice-President | OfficerTrustee | 2 | $0 |
Gene Kious President | OfficerTrustee | 5 | $0 |
Tammy Johnston Treasurer | OfficerTrustee | 2 | $0 |
Dennis Potthast Secretary | OfficerTrustee | 2 | $0 |
Derek Atchison Recreation Chairman | Trustee | 2 | $0 |
Bryan Wilderman Pool Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $267,881 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,081 |
| Total Program Service Revenue | $36,269 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,192 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,820 |
| Net Income from Sales of Inventory | $75,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,061 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $595 |
| Office expenses | $15,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,506 |
| Travel | $3,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,728 |
| Insurance | $16,911 |
| All other expenses | $13,859 |
| Total functional expenses | $402,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,004 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $788,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $833,650 |
| Accounts payable and accrued expenses | $28,773 |
| Grants payable | $0 |
| Deferred revenue | $667 |
| 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 | $369,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $399,209 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $25,700 |
| Paid-in or capital surplus, or land, building, or equipment fund | $33,796 |
| Retained earnings, endowment, accumulated income, or other funds | $374,945 |
| Total liabilities and net assets/fund balances | $833,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |