{"success":true,"data":{"_id":361518990,"filings":[{"Organization":{"value":null,"Person":["MICHAEL ROWAN","STEVE ROMBERG","JOSEPH PHILLIPS","JAMES KUHN","PAUL BINKS","JACK ALLEN","GREGORY BRUNO","SAMIR DESAI","STEVE LUETGER","JOSEPH HOFF","JOHN MARTEN","STEVE MUELLER","RON HARPER","MARK SCHULZ","JOHN MARTEN","RICK WESTRA","THOMAS GRITZENBACH","GARY DELAQUILA","GREG HAWES","TIM ANDERSON","SARAH DONOVAN"],"Title":["Ex-Officio","President","Treasurer","Vice President","Secretary","Director","Director","Secretary","Treasurer","Director","Director","Director","President","Vice President","Director","Director","Director","Director","Director","GENERAL MANAGER","CONTROLLER"],"Hours":[3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220243,122917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194813,105648],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25430,17269]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2018,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON HARPER","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":134,"Total Gross UBI":172432,"Net unrelated business taxable income":null,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4099860,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4341979,"Total revenue":{"value":4321922,"FIREWORKS":42365,"GUEST FEES & CART RENTALS":832049,"LOCKERS":97200,"MEMBERSHIP DUES & ASSESSM":3199498,"MISCELLANEOUS INCOME":150810},"Total other revenue":20057,"Unrelated business revenue":0},"Investment income":{"value":2456,"Investment income total":1356,"Net investment gain":1100,"Income from invest bond proceeds":0},"Other revenues":{"value":-244575,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-244575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4458394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1629802,"Current officers":220243,"Disqualified persons":0,"Other salaries and wages":1099774,"Pension plan contributions":13590,"Other employee benefits":175486,"Payroll taxes":120709},"Other expenses":{"value":2828592,"Management services":0,"Legal":25960,"Accounting":18770,"Lobbying services":0,"Investment management fees":0,"Other services":71980,"Advertising":5120,"Office expenses":50062,"Information technology":48698,"Royalties":0,"Occupancy":236288,"Travel":0,"Conferences and meetings":12241,"Interest":255018,"Payments to affiliates":0,"Depreciation and depletion":672000,"Insurance":103083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1140452,"EQUITY REFUNDS":675000,"Operating Supplies":189870,"Golf Services & Member Events":166263,"Equipment Rentals & Maint":109319},"All other expenses":188920},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6618964,"Non-interest bearing cash":414800,"Savings and temp cash investments":822440,"Pledges and grants receivable":0,"Accounts receivable":445086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57703,"Prepaid expenses deferred charges":137520,"Land, building, equipment":4741415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7644072,"Sum of Total Liabilities":0,"Accounts payable, accrued":674359,"Grants payable":0,"Deferred, revenue":382042,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6587671,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1025108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1025108,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08745030318108424,"percentile":0.2364807235199205},"Liabilities to Assets Ratio":{"score":1.154874388197307,"percentile":0.039342349561560915},"Operating Reserve Ratio":{"score":1.4846072374940393,"percentile":0.5354935948178945},"Officer Compensation Ratio":{"score":0.07696941993013628,"percentile":0.6364259281960316},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.05198489082653679,"percentile":0.21585838826983544},"Asset Growth":{"score":-0.05344079467560783,"percentile":0.1591271457797084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4391566536038115,"percentile":0.19026442574498795}},"source_xml":"202010439349301646_public.xml"},{"Organization":{"value":null,"Person":["BRAD MCMILLIAN","SAMIR DESAI","Rick Prohammer","Steve Luetger","MIKE BRIGGS","RICK WESTRA","THOMAS GRITZENBACK","GARY DELAQUILA","GREG HAWES","Steve Romberg","Joseph Hoff","Mike Nasset","STEVE MUELLER","RON HARPER","MARK SCHULTZ","Jeff Oitker","Stuart Thompson"],"Title":["GM","Secretary","Secretary","Treasurer","Vice President","Director","Director","Director","Director","Ex-officio","Treasurer","Director","Director","President","President","Director","Director"],"Hours":[40.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[179413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[164436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2020,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SCHULTZ","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":132,"Total Gross UBI":270,"Net unrelated business taxable income":2089,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4174057,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4171995,"Total revenue":{"value":4171995,"VARIOUS":4171995},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39813,"Investment income total":163,"Net investment gain":39650,"Income from invest bond proceeds":0},"Other revenues":{"value":-37751,"Other total":131150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-168901,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3505231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1247744,"Current officers":188950,"Disqualified persons":0,"Other salaries and wages":768577,"Pension plan contributions":17985,"Other employee benefits":146330,"Payroll taxes":125902},"Other expenses":{"value":2257487,"Management services":166000,"Legal":2160,"Accounting":23935,"Lobbying services":0,"Investment management fees":0,"Other services":26899,"Advertising":13225,"Office expenses":20383,"Information technology":49886,"Royalties":0,"Occupancy":238687,"Travel":1603,"Conferences and meetings":0,"Interest":237265,"Payments to affiliates":0,"Depreciation and depletion":671131,"Insurance":106673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":592309,"OPERATING SUPPLIES":285024,"GOLF SERVICES & MEMBER EVENTS":130870,"Equipment Rentals & Maint.":94166,"Golf Course Grounds & Bldg":82249},"All other expenses":107331},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6698829,"Non-interest bearing cash":577508,"Savings and temp cash investments":808298,"Pledges and grants receivable":142783,"Accounts receivable":483671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64938,"Prepaid expenses deferred charges":184821,"Land, building, equipment":4436810,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7517763,"Sum of Total Liabilities":0,"Accounts payable, accrued":455049,"Grants payable":0,"Deferred, revenue":645480,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6082418,"Unsecured notes loans payable":0,"Other liabilities":334816},"Fund balance":{"value":-818934,"Net assets without donor restriction":-818934,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16023403609485928,"percentile":0.7117225316757017},"Liabilities to Assets Ratio":{"score":1.1222503216606963,"percentile":0.040999298628556634},"Operating Reserve Ratio":{"score":1.9110948750595895,"percentile":0.6041288461254757},"Officer Compensation Ratio":{"score":0.051184358463108426,"percentile":0.7510010759215784},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.05207806565968543,"percentile":0.2156708104565392},"Asset Growth":{"score":-0.05036260949653881,"percentile":0.16451737076118353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5401368331692908,"percentile":0.42878275524094855}},"source_xml":"202230399349300313_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ROWAN","STEVE ROMBERG","DAVID GUERRIERI","CONNIE ROSENTHAL","CARSON SCHULER","SKIP SEARCY","JAMES SPANGLER","CHUCK STEINKE","JEFFREY BAYER","JAMES KUHN","PAUL BINKS","JACK ALLEN","GREGORY BRUNO","KEVIN HOLLAND","JOSEPH PHILIPS","JOSEPH HOFF","JOHN MARTEN","TIM ANDERSON","SARAH DONOVAN"],"Title":["PRESIDENT","PRESIDENT /","2ND VICE PRE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","GENERAL MANA","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,3.0,3.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209343,127014],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189339,109144],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20004,17870]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2016,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROWAN","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":128,"Total Gross UBI":278935,"Net unrelated business taxable income":null,"Number of employees":128,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4817053,"Contributions":{"value":30994,"Other contributions":30994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4044501,"Total revenue":{"value":4033586,"MEMBERSHIP DUES & ASSESSMENTS":3046176,"GUEST FEES AND CART RENTALS":828565,"LOCKERS":90455,"FIREWORKS":39006,"OTHER RENTALS":29384},"Total other revenue":10915,"Unrelated business revenue":0},"Investment income":{"value":5297,"Investment income total":1297,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":736261,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":736261,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4884659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2634352,"Current officers":212840,"Disqualified persons":0,"Other salaries and wages":1925021,"Pension plan contributions":16755,"Other employee benefits":277196,"Payroll taxes":202540},"Other expenses":{"value":2250307,"Management services":0,"Legal":21258,"Accounting":15911,"Lobbying services":0,"Investment management fees":0,"Other services":63804,"Advertising":13537,"Office expenses":39218,"Information technology":43777,"Royalties":0,"Occupancy":242672,"Travel":0,"Conferences and meetings":15944,"Interest":275464,"Payments to affiliates":0,"Depreciation and depletion":702947,"Insurance":104215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":592063,"OPERATING SUPPLIES":225715,"GOLF SERVICES & MEMBER EV":134350,"EQUIPMENT RENTALS & MAINT":120718,"GOLF COURSE GROUNDS & BLD":111280},"All other expenses":119497},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7495620,"Non-interest bearing cash":434077,"Savings and temp cash investments":625656,"Pledges and grants receivable":0,"Accounts receivable":385018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78647,"Prepaid expenses deferred charges":153820,"Land, building, equipment":5818402,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8050289,"Sum of Total Liabilities":0,"Accounts payable, accrued":448118,"Grants payable":0,"Deferred, revenue":476909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7125262,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-554669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-554669,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01403472205931718,"percentile":0.35116073417478505},"Liabilities to Assets Ratio":{"score":1.0739990821306309,"percentile":0.04377795038944141},"Operating Reserve Ratio":{"score":1.5345226759943733,"percentile":0.5446893543769636},"Officer Compensation Ratio":{"score":0.06885987332994996,"percentile":0.6699890161251488},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.04243078765668425,"percentile":0.23623577803217435},"Asset Growth":{"score":-0.053751561203481804,"percentile":0.15858773077584082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46561283415984506,"percentile":0.24309917860291902}},"source_xml":"201810319349301921_public.xml"},{"Organization":{"value":null,"Person":["MIKEL BRIGGS","JEFF OITKER","DENIS BERRY","SURESH RAJAGOPAL","DAVID SPIRES","DOUG BESSO","DARRIN BACON","BOB FRUEH","LEN KAPOVICH","ADAM MACKO","RON HARPER","BRAD MCMILLAN","KYLE BARTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","GENERAL MANAGER","SUPERINTENDENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,195508,177059],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,194096,175039],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1412,2020]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2023,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARIN BACON","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":521756,"Net unrelated business taxable income":24979,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7820499,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5419837,"Total revenue":{"value":5419837,"MEMBERSHIP DUES":2775862,"CAPITAL ASSESSMENT":2174827,"INITIATION FEES":469148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26597,"Investment income total":26597,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2374065,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2374065,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6113143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3352252,"Current officers":372568,"Disqualified persons":0,"Other salaries and wages":2404900,"Pension plan contributions":20108,"Other employee benefits":283793,"Payroll taxes":270883},"Other expenses":{"value":2760891,"Management services":0,"Legal":0,"Accounting":20500,"Lobbying services":0,"Investment management fees":0,"Other services":197036,"Advertising":0,"Office expenses":132233,"Information technology":36697,"Royalties":0,"Occupancy":279961,"Travel":0,"Conferences and meetings":0,"Interest":219160,"Payments to affiliates":0,"Depreciation and depletion":928717,"Insurance":92609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":849719,"UNRELATED BUS. INC. TAX":800,"GOLF COURSE OPERATIONS":479612,"FOOD&BEVERAGE OPERATION":271747,"CLUBHOUSE OPERATIONS":97560},"All other expenses":4259},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10584805,"Non-interest bearing cash":190714,"Savings and temp cash investments":2168514,"Pledges and grants receivable":0,"Accounts receivable":1477289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57345,"Prepaid expenses deferred charges":192022,"Land, building, equipment":6498921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7188079,"Sum of Total Liabilities":0,"Accounts payable, accrued":731599,"Grants payable":0,"Deferred, revenue":481820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5974660,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3396726,"Net assets without donor restriction":3396726,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2183180382735168,"percentile":0.7739240736962821},"Liabilities to Assets Ratio":{"score":0.6790941354139259,"percentile":0.09721409691052434},"Operating Reserve Ratio":{"score":1.7314832975443237,"percentile":0.5777389582881575},"Officer Compensation Ratio":{"score":0.06094524535087761,"percentile":0.7049796659124308},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03956498705796644,"percentile":0.5603215251700029},"Asset Growth":{"score":0.02583803574884999,"percentile":0.4285035411024981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.601751548193047,"percentile":0.610634225418333}},"source_xml":"202540459349300634_public.xml"},{"Organization":{"value":null,"Person":["MIKEL BRIGGS","JEFF OITKER","DENIS BERRY","SURESH RAJAGOPAL","DAVID SPIRES","DOUG BESSO","DARRIN BACON","BOB FRUEH","LEN KAPOVICH","ADAM MACKO","RON HARPER","BRAD MCMILLAN","KYLE BARTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","GENERAL MANAGER","SUPERINTENDENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,220231,175683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,193231,159367],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27000,16316]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2022,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SURESH RAJAGOPAL","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":125,"Total Gross UBI":415468,"Net unrelated business taxable income":10994,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5951084,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1261724,"Total revenue":{"value":1261724,"CAPITAL ASSESSMENT":748857,"INITIATION FEES":512867},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":838,"Investment income total":838,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4688522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4688522,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5842452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3217804,"Current officers":360789,"Disqualified persons":0,"Other salaries and wages":2396000,"Pension plan contributions":17907,"Other employee benefits":247648,"Payroll taxes":195460},"Other expenses":{"value":2624648,"Management services":0,"Legal":0,"Accounting":26325,"Lobbying services":0,"Investment management fees":0,"Other services":208175,"Advertising":0,"Office expenses":196726,"Information technology":40635,"Royalties":0,"Occupancy":234168,"Travel":0,"Conferences and meetings":0,"Interest":201861,"Payments to affiliates":0,"Depreciation and depletion":777059,"Insurance":82610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846750,"UNRELATED BUS. INC. TAX":18782,"GOLF COURSE OPERATIONS":486558,"FOOD&BEVERAGE OPERATION":234104,"CLUBHOUSE OPERATIONS":107306},"All other expenses":10339},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8763342,"Non-interest bearing cash":322322,"Savings and temp cash investments":1167622,"Pledges and grants receivable":0,"Accounts receivable":867018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58766,"Prepaid expenses deferred charges":103227,"Land, building, equipment":6244387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7073972,"Sum of Total Liabilities":0,"Accounts payable, accrued":505545,"Grants payable":0,"Deferred, revenue":509715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6058712,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1689370,"Net assets without donor restriction":1689370,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018254153360967515,"percentile":0.44769466272401354},"Liabilities to Assets Ratio":{"score":0.807223089090897,"percentile":0.07797370020959207},"Operating Reserve Ratio":{"score":1.4999424898997886,"percentile":0.5383521759875544},"Officer Compensation Ratio":{"score":0.06776504111629843,"percentile":0.6746809719141978},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014371404816948477,"percentile":0.43622228362829246},"Asset Growth":{"score":0.007999931218118398,"percentile":0.3533566388277312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5179190610269172,"percentile":0.3678426232550587}},"source_xml":"202420469349302287_public.xml"},{"Organization":{"value":null,"Person":["BRAD MCMILLIAN","KYLE BARTON","ATUSA FREYER","TIM GARDELS","Rick Prohammer","DOUG BESSO","MIKE BRIGGS","RICK WESTRA","Thomas Gritzenback","Gary Delaquila","Steve Romberg","Joseph Hoff","Mike Naset","Ron Harper","MARK SCHULTZ","Jeff Oitker","Stuart Thompson"],"Title":["GM","SUPERINTENDENT","DIRECTOR SALES MAR","Director","Secretary","Director","Vice President","Director","Director","Director","Ex-officio","Treasurer","Director","Ex-officio","President","Director","Director"],"Hours":[40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[186623,164402,122548,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[186623,139634,122548,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,24768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2021,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SCHULTZ","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":124,"Total Gross UBI":92581,"Net unrelated business taxable income":null,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6479171,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6649871,"Total revenue":{"value":6649871,"GUEST FEES & CART RENTALS":921873,"LOCKERS AND CLUB CARE":90462,"MEMBERSHIP DUES & ASSESSM":5534981,"MISCELLANEOUS INCOME":102555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7768,"Investment income total":268,"Net investment gain":7500,"Income from invest bond proceeds":0},"Other revenues":{"value":-178468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-178468,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4079499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1529186,"Current officers":188200,"Disqualified persons":0,"Other salaries and wages":1050815,"Pension plan contributions":11059,"Other employee benefits":158412,"Payroll taxes":120700},"Other expenses":{"value":2550313,"Management services":0,"Legal":0,"Accounting":26025,"Lobbying services":0,"Investment management fees":0,"Other services":281408,"Advertising":15106,"Office expenses":23871,"Information technology":46161,"Royalties":0,"Occupancy":249311,"Travel":0,"Conferences and meetings":3109,"Interest":246314,"Payments to affiliates":0,"Depreciation and depletion":717889,"Insurance":80290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":704593,"OPERATING SUPPLIES":346753,"Tournaments and Member Expense":145257,"Equipment Rentals & Maint.":121730,"Golf Course Grounds & Bldg":90853},"All other expenses":156236},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9688794,"Non-interest bearing cash":243037,"Savings and temp cash investments":2886938,"Pledges and grants receivable":0,"Accounts receivable":615284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34239,"Prepaid expenses deferred charges":97724,"Land, building, equipment":5811572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8108056,"Sum of Total Liabilities":0,"Accounts payable, accrued":1270077,"Grants payable":0,"Deferred, revenue":809091,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5778327,"Unsecured notes loans payable":0,"Other liabilities":250561},"Fund balance":{"value":1580738,"Net assets without donor restriction":1580738,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.37036713493130524,"percentile":0.8722669650898296},"Liabilities to Assets Ratio":{"score":0.8368488379461881,"percentile":0.07399407275581622},"Operating Reserve Ratio":{"score":2.3749960473087506,"percentile":0.6591857863543521},"Officer Compensation Ratio":{"score":0.11608606841183194,"percentile":0.5014673655842821},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.000797666268797625,"percentile":0.36586940496678055},"Asset Growth":{"score":-0.004391343098093868,"percentile":0.30128066205621973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837138548425813,"percentile":0.5574970957224676}},"source_xml":"202320469349301722_public.xml"},{"Organization":{"value":null,"Person":["TIM GARDELS","GILMAN KING","JAMES MURRAY","JAMES SMITH","CHARLES MCKENNA","CONNIE ROSENTHAL","JAMES SPANGLER","CHUCK STEINKE","JAMES KUHN","JEFFREY BAYER","MICHAEL ROWAN","DENNIS MALLEY","JOHN SCHOCH","STEVE ROMBERG","DAVID GUERRIERI","MICHAEL ALLARA","FRANK DODERO","CARSON SCHULER","J CAMERON DRECOLL","TIM ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","PRESIDENT","VICE PRESIDE","VICE PRESIDE","2ND VICE PRE","SECRETARY","SECRETARY","TREASURER","TREASURER","GENERAL MANA"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183326],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162669],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20657]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2014,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROWAN","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":107,"Total Gross UBI":514055,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5248133,"Contributions":{"value":26422,"Other contributions":26422,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4255561,"Total revenue":{"value":4227917,"MEMBERSHIP DUES & ASSESSMENTS":3180255,"GUEST FEES AND CART RENTALS":879824,"LOCKERS":97725,"FIREWORKS":39213,"RENTAL INCOME":30900},"Total other revenue":27644,"Unrelated business revenue":0},"Investment income":{"value":1186,"Investment income total":1186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":964964,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":964964,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5233411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2510622,"Current officers":184138,"Disqualified persons":0,"Other salaries and wages":1850314,"Pension plan contributions":13478,"Other employee benefits":271685,"Payroll taxes":191007},"Other expenses":{"value":2722789,"Management services":0,"Legal":0,"Accounting":13945,"Lobbying services":0,"Investment management fees":0,"Other services":62759,"Advertising":39917,"Office expenses":43366,"Information technology":46503,"Royalties":0,"Occupancy":281130,"Travel":0,"Conferences and meetings":23195,"Interest":511553,"Payments to affiliates":0,"Depreciation and depletion":714007,"Insurance":89139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":738429,"OPERATING SUPPLIES":300541,"EQUIPMENT RENTALS & MAINT":168803,"GOLF COURSE GROUNDS & BLD":166386,"GOLF SERVICES & MEMBER EV":102699},"All other expenses":158846},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8348756,"Non-interest bearing cash":548023,"Savings and temp cash investments":713123,"Pledges and grants receivable":0,"Accounts receivable":423705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96679,"Prepaid expenses deferred charges":158442,"Land, building, equipment":6407934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":850},"Liabilities":{"value":8721270,"Sum of Total Liabilities":0,"Accounts payable, accrued":577838,"Grants payable":0,"Deferred, revenue":546869,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7596563,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-372514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-372514,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002805188054494808,"percentile":0.40383098221831915},"Liabilities to Assets Ratio":{"score":1.0446191025345573,"percentile":0.04570487830058355},"Operating Reserve Ratio":{"score":1.5952800190927103,"percentile":0.5554428335299345},"Officer Compensation Ratio":{"score":0.03502992598899647,"percentile":0.8332189688441828},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5408329458838769,"percentile":0.43074460496325984}},"source_xml":"201620399349301307_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ROWAN","STEVE ROMBERG","JEFFREY BAYER","JAMES KUHN","PAUL BINKS","JACK ALLEN","GREGORY BRUNO","KEVIN HOLLAND","JOSEPH PHILIPS","JOSEPH HOFF","JOHN MARTEN","STEVE MUELLER","RON HARPER","MARK SCHULZ","TIM ANDERSON","SARAH DONOVAN"],"Title":["EX-OFFICIO","PRESIDENT","SECRETARY","VICE PRESIDE","SECTRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","GENERAL MANA","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,212240,131466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,190446,111958],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21794,19508]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2017,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ROMBERG","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":130,"Total Gross UBI":396283,"Net unrelated business taxable income":null,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4945848,"Contributions":{"value":32243,"Other contributions":32243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4101432,"Total revenue":{"value":4083890,"MEMBERSHIP DUES & ASSESSMENTS":3098285,"GUEST FEES AND CART RENTALS":807798,"LOCKERS":95163,"MISCELLANEOUS INCOME":41888,"FIREWORKS":40756},"Total other revenue":17542,"Unrelated business revenue":0},"Investment income":{"value":5962,"Investment income total":1462,"Net investment gain":4500,"Income from invest bond proceeds":0},"Other revenues":{"value":806211,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":806211,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5138198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2649718,"Current officers":214431,"Disqualified persons":0,"Other salaries and wages":1913456,"Pension plan contributions":14580,"Other employee benefits":310365,"Payroll taxes":196886},"Other expenses":{"value":2488480,"Management services":0,"Legal":23991,"Accounting":18745,"Lobbying services":0,"Investment management fees":0,"Other services":86063,"Advertising":7633,"Office expenses":44293,"Information technology":47156,"Royalties":0,"Occupancy":255541,"Travel":0,"Conferences and meetings":12756,"Interest":264335,"Payments to affiliates":0,"Depreciation and depletion":660934,"Insurance":98082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":725408,"EQUITY REFUNDS":240000,"OPERATING SUPPLIES":206276,"GOLF SERVICES & MEMBER EV":146681,"EQUIPMENT RENTALS & MAINT":132451},"All other expenses":243543},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7381916,"Non-interest bearing cash":513819,"Savings and temp cash investments":847657,"Pledges and grants receivable":0,"Accounts receivable":436182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79162,"Prepaid expenses deferred charges":141611,"Land, building, equipment":5363485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8048490,"Sum of Total Liabilities":0,"Accounts payable, accrued":688870,"Grants payable":0,"Deferred, revenue":498188,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6861432,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-666574,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-666574,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03889120733188727,"percentile":0.30320630308198276},"Liabilities to Assets Ratio":{"score":1.0902982369346927,"percentile":0.04279000807888134},"Operating Reserve Ratio":{"score":1.4366741024771719,"percentile":0.5262972289849824},"Officer Compensation Ratio":{"score":0.06689232295057528,"percentile":0.6783692877379616},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.025048423963354636,"percentile":0.281150025574975},"Asset Growth":{"score":-0.04319736492250913,"percentile":0.1788839211994302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46169382773009093,"percentile":0.23492900443826004}},"source_xml":"201900459349301135_public.xml"},{"Organization":{"value":null,"Person":["CRAIG FUNKHOUSER","DAVID SPIRES","RICK WESTRA","DARRIN BACON","JERRY KELLY","ADAM MACKO","JEREMY WATSON","RICK PROHAMMER","CHRIS BIRCK","LEN KAPOVICH","BRAD MCMILLAN","KYLE BARTON","BRIAN BROWN","JAMES KUHRT","ATUSA FREYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SUPERINTENDENT","HEAD GOLF PROFESSIONAL","FOOD AND BEVERAGE DIRECTOR","MEMBESHIP DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,232500,227589,122334,122229,133504],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,197916,212905,111539,110874,115743],"Other compensation":[0,0,0,0,0,0,0,0,0,0,34584,14684,10795,11355,17761]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2024,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRIN BACON","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":112,"Total Gross UBI":471046,"Net unrelated business taxable income":19597,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7204354,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4756576,"Total revenue":{"value":4756576,"MEMBERSHIP DUES":2967574,"CAPITAL ASSESSMENT":1161612,"INITIATION FEES":627390},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36997,"Investment income total":26597,"Net investment gain":10400,"Income from invest bond proceeds":0},"Other revenues":{"value":2410781,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2410781,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6557963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3611321,"Current officers":424876,"Disqualified persons":0,"Other salaries and wages":2634886,"Pension plan contributions":0,"Other employee benefits":261347,"Payroll taxes":290212},"Other expenses":{"value":2946642,"Management services":0,"Legal":1720,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":243011,"Advertising":0,"Office expenses":203170,"Information technology":25950,"Royalties":0,"Occupancy":288253,"Travel":0,"Conferences and meetings":0,"Interest":202002,"Payments to affiliates":0,"Depreciation and depletion":977681,"Insurance":95114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":881003,"UNRELATED BUS. INC. TAX":22658,"GOLF COURSE OPERATIONS":551574,"FOOD&BEVERAGE OPERATION":214134,"CLUBHOUSE OPERATIONS":92637},"All other expenses":4238},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10472500,"Non-interest bearing cash":382165,"Savings and temp cash investments":1780497,"Pledges and grants receivable":0,"Accounts receivable":680931,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52786,"Prepaid expenses deferred charges":171803,"Land, building, equipment":7404318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6429383,"Sum of Total Liabilities":0,"Accounts payable, accrued":625394,"Grants payable":0,"Deferred, revenue":564532,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5239457,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4043117,"Net assets without donor restriction":4043117,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08972227072684102,"percentile":0.6050310199627895},"Liabilities to Assets Ratio":{"score":0.6139301026497971,"percentile":0.1093791224007879},"Operating Reserve Ratio":{"score":1.5969135537971166,"percentile":0.5557237404105161},"Officer Compensation Ratio":{"score":0.1278073694529841,"percentile":0.4678989053731123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04507416565708651,"percentile":0.5852021822858793},"Asset Growth":{"score":0.03295416002252815,"percentile":0.45830734151109653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590017192972236,"percentile":0.48402632358361347}},"source_xml":"202640429349301784_public.xml"},{"Organization":{"value":null,"Person":["TIM ANDERSON","SAMIR DESAI","Steve Luetger","MIKE BRIGGS","RICK WESTRA","THOMAS GRITZENBACK","GARY DELAQUILA","GREG HAWES","JOHN MARTEN","STEVE MUELLER","RON HARPER","MARK SCHULTZ"],"Title":["GENERAL MANAGER","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","President","President"],"Hours":[40.0,3.0,10.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[218428,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[196654,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21774,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2019,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON HARPER","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":129,"Total Gross UBI":-27530,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3785455,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3961635,"Total revenue":{"value":3945196,"FIREWORKS":38193,"GUEST FEES & CART RENTALS":649894,"LOCKERS":76362,"MEMBERSHIP DUES & ASSESSM":3105020,"MISCELLANEOUS INCOME":75727},"Total other revenue":16439,"Unrelated business revenue":0},"Investment income":{"value":685,"Investment income total":685,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-176865,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-176865,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4175499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1760960,"Current officers":191788,"Disqualified persons":0,"Other salaries and wages":1237585,"Pension plan contributions":14852,"Other employee benefits":188800,"Payroll taxes":127935},"Other expenses":{"value":2414539,"Management services":115162,"Legal":2505,"Accounting":35575,"Lobbying services":0,"Investment management fees":0,"Other services":59996,"Advertising":20952,"Office expenses":33265,"Information technology":48327,"Royalties":0,"Occupancy":236526,"Travel":25868,"Conferences and meetings":1587,"Interest":244941,"Payments to affiliates":0,"Depreciation and depletion":662074,"Insurance":96037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633124,"OPERATING SUPPLIES":285100,"GOLF SERVICES & MEMBER EVENTS":135137,"Equipment Rentals & Maint.":118887,"EQUITY REFUNDS":94000},"All other expenses":198600},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5808510,"Non-interest bearing cash":393597,"Savings and temp cash investments":289124,"Pledges and grants receivable":0,"Accounts receivable":500757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49505,"Prepaid expenses deferred charges":109317,"Land, building, equipment":4466210,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7296270,"Sum of Total Liabilities":0,"Accounts payable, accrued":411159,"Grants payable":0,"Deferred, revenue":581615,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6303496,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1487760,"Net assets without donor restriction":-1487760,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10303754766600053,"percentile":0.22018232698735743},"Liabilities to Assets Ratio":{"score":1.2561345336411576,"percentile":0.034902651937866354},"Operating Reserve Ratio":{"score":1.3910936153978244,"percentile":0.5172184802776087},"Officer Compensation Ratio":{"score":0.05231183147211866,"percentile":0.7456068163514684},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06356026688104745,"percentile":0.1943409733496722},"Asset Growth":{"score":-0.066218439036825,"percentile":0.13971297178136197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4381397066365091,"percentile":0.18833077386272212}},"source_xml":"202120439349301312_public.xml"},{"Organization":{"value":null,"Person":["SKIP SEARCY","PAUL BINKS","JACK ALLEN","JAMES SMITH","CHARLES MCKENNA","CONNIE ROSENTHAL","JAMES SPANGLER","CHUCK STEINKE","JAMES KUHN","JEFFREY BAYER","MICHAEL ROWAN","GREGORY BRUNO","KEVIN HOLLAND","STEVE ROMBERG","DAVID GUERRIERI","MICHAEL ALLARA","CARSON SCHULER","TIM ANDERSON","SARAH DONOVAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","2ND VICE PRE","SECRETARY","TREASURER","GENERAL MANA","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,10.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207488,127130],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185075,107112],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22413,20018]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2015,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ROWAN","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":125,"Total Gross UBI":463459,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5174220,"Contributions":{"value":27905,"Other contributions":27905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4271393,"Total revenue":{"value":4257976,"MEMBERSHIP DUES & ASSESSMENTS":3219486,"GUEST FEES AND CART RENTALS":877093,"LOCKERS":95500,"FIREWORKS":38722,"OTHER RENTALS":27175},"Total other revenue":13417,"Unrelated business revenue":0},"Investment income":{"value":1776,"Investment income total":1776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":873146,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":873146,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5288769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2702704,"Current officers":207663,"Disqualified persons":0,"Other salaries and wages":1970800,"Pension plan contributions":16548,"Other employee benefits":298201,"Payroll taxes":209492},"Other expenses":{"value":2586065,"Management services":0,"Legal":0,"Accounting":18606,"Lobbying services":0,"Investment management fees":0,"Other services":62083,"Advertising":37853,"Office expenses":38795,"Information technology":45790,"Royalties":0,"Occupancy":273555,"Travel":0,"Conferences and meetings":29124,"Interest":409238,"Payments to affiliates":0,"Depreciation and depletion":744606,"Insurance":99627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":688407,"OPERATING SUPPLIES":273214,"EQUIPMENT RENTALS & MAINT":155008,"GOLF SERVICES & MEMBER EV":142284,"GOLF COURSE GROUNDS & BLD":117901},"All other expenses":138381},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7963379,"Non-interest bearing cash":415307,"Savings and temp cash investments":812823,"Pledges and grants receivable":0,"Accounts receivable":344686,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123036,"Prepaid expenses deferred charges":165428,"Land, building, equipment":6101598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":501},"Liabilities":{"value":8450442,"Sum of Total Liabilities":0,"Accounts payable, accrued":551677,"Grants payable":0,"Deferred, revenue":517963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7380802,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-487063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-487063,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022138409267483793,"percentile":0.3341194726616516},"Liabilities to Assets Ratio":{"score":1.0611628556169435,"percentile":0.044587067562717846},"Operating Reserve Ratio":{"score":1.5057150350109827,"percentile":0.5394238660506655},"Officer Compensation Ratio":{"score":0.06326954344196163,"percentile":0.6943889444296029},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.513586577876286,"percentile":0.3565344894581075}},"source_xml":"201720379349300982_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CRAIG FUNKHOUSER","DAVID SPIRES","RICK WESTRA","DARRIN BACON","JERRY KELLY","ADAM MACKO","JEREMY WATSON","RICK PROHAMMER","CHRIS BIRCK","LEN KAPOVICH","BRAD MCMILLAN","KYLE BARTON","BRIAN BROWN","JAMES KUHRT","ATUSA FREYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SUPERINTENDENT","HEAD GOLF PROFESSIONAL","FOOD AND BEVERAGE DIRECTOR","MEMBESHIP DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,232500,227589,122334,122229,133504],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,197916,212905,111539,110874,115743],"Other compensation":[0,0,0,0,0,0,0,0,0,0,34584,14684,10795,11355,17761]},"Basic":{"value":null,"mission":"Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.","year":2024,"name":"NAPERVILLE COUNTRY CLUB","phone":6303556015,"website":"WWW.NAPERVILLECC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARRIN BACON","year_formation":1921,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"25 W 570 CHICAGO AVE, NAPERVILLE, IL, 60540, USA","city":"NAPERVILLE","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":112,"Total Gross UBI":471046,"Net unrelated business taxable income":19597,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7204354,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4756576,"Total revenue":{"value":4756576,"MEMBERSHIP DUES":2967574,"CAPITAL ASSESSMENT":1161612,"INITIATION FEES":627390},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36997,"Investment income total":26597,"Net investment gain":10400,"Income from invest bond proceeds":0},"Other revenues":{"value":2410781,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2410781,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6557963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3611321,"Current officers":424876,"Disqualified persons":0,"Other salaries and wages":2634886,"Pension plan contributions":0,"Other employee benefits":261347,"Payroll taxes":290212},"Other expenses":{"value":2946642,"Management services":0,"Legal":1720,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":243011,"Advertising":0,"Office expenses":203170,"Information technology":25950,"Royalties":0,"Occupancy":288253,"Travel":0,"Conferences and meetings":0,"Interest":202002,"Payments to affiliates":0,"Depreciation and depletion":977681,"Insurance":95114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":881003,"UNRELATED BUS. INC. TAX":22658,"GOLF COURSE OPERATIONS":551574,"FOOD&BEVERAGE OPERATION":214134,"CLUBHOUSE OPERATIONS":92637},"All other expenses":4238},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10472500,"Non-interest bearing cash":382165,"Savings and temp cash investments":1780497,"Pledges and grants receivable":0,"Accounts receivable":680931,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52786,"Prepaid expenses deferred charges":171803,"Land, building, equipment":7404318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6429383,"Sum of Total Liabilities":0,"Accounts payable, accrued":625394,"Grants payable":0,"Deferred, revenue":564532,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5239457,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4043117,"Net assets without donor restriction":4043117,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08972227072684102,"percentile":0.6050310199627895},"Liabilities to Assets Ratio":{"score":0.6139301026497971,"percentile":0.1093791224007879},"Operating Reserve Ratio":{"score":1.5969135537971166,"percentile":0.5557237404105161},"Officer Compensation Ratio":{"score":0.1278073694529841,"percentile":0.4678989053731123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04507416565708651,"percentile":0.5852021822858793},"Asset Growth":{"score":0.03295416002252815,"percentile":0.45830734151109653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590017192972236,"percentile":0.48402632358361347}},"source_xml":"202640429349301784_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}