{"success":true,"data":{"_id":362694625,"filings":[{"Organization":{"value":null,"Person":["ERIC SCHLESINGER","JOAN KAUFMAN","MIKE BRODERICK"],"Title":["TREASURER","SECRETARY","PRESIDENT"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2013,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":237719,"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":219626,"Total revenue":{"value":219536,"SWIM LESSONS":14370,"TENNIS LESSONS":21057,"GUEST FEES":7801,"SWIMWATER POLO TEAM":29,"DUES WAITLATE FEES":176279},"Total other revenue":90,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18093,"Other total":18093,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286347,"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":105994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":96931,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9063},"Other expenses":{"value":180353,"Management services":0,"Legal":175,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4327,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163068,"REPAIRS AND MAINTENANCE":95468,"PROGRAM EXPENSE":19468,"SOCIAL EXPENSES":13159,"FEES RE TAXES UTILITIES":34973},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173594,"Management And General Expenses":112753,"Fundraising Expenses":0}},"Assets":{"value":719339,"Non-interest bearing cash":59272,"Savings and temp cash investments":100067,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":719339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":159339,"Temporarily restricted net assets":0,"Permanently restricted net assets":560000},"Ratings":{"Program Expense Ratio":{"score":0.6062364892944574,"percentile":0.4975487984661613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20456084705050923,"percentile":0.1491365137193609},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.5121234027246664,"percentile":0.6724645981546237},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.5642005601916463,"percentile":0.4994929388408848}},"source_xml":"201500199349300430_public.xml"},{"Organization":{"value":null,"Person":["MARCUS FREDERICKS","ERIC PABLO","DEREK WILKINSON"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2018,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":285146,"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":267624,"Total revenue":{"value":267462,"SWIM LESSONS":12215,"TENNIS LESSONS":23157,"GUEST FEES":15756,"SWIMWATER POLO TEAM":5450,"DUES WAITLATE FEES":210884},"Total other revenue":162,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17522,"Other total":17522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250728,"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":115522,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89226,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26296},"Other expenses":{"value":135206,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6677,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118133,"REPAIRS AND MAINTENANCE":50909,"PROGRAM EXPENSE":20151,"SOCIAL EXPENSES":12140,"FEES RE TAXES UTILITIES":34933},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":182746,"Management And General Expenses":67982,"Fundraising Expenses":0}},"Assets":{"value":834397,"Non-interest bearing cash":111961,"Savings and temp cash investments":162436,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":834397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":174397,"Temporarily restricted net assets":0,"Permanently restricted net assets":660000},"Ratings":{"Program Expense Ratio":{"score":0.7288615551513992,"percentile":0.5561728146423595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12070307842298332,"percentile":0.6568734168263299},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.3278971634600043,"percentile":0.7338296156284463},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006652031939175853,"percentile":0.34941786682273623},"Revenue Growth":{"score":0.027027985486571815,"percentile":0.49999482061261796},"Asset Growth":{"score":0.03808652461403749,"percentile":0.47950629509084686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6383597938687436,"percentile":0.7121858465641532}},"source_xml":"202030559349300023_public.xml"},{"Organization":{"value":null,"Person":["ERIC SCHLESINGER","JOAN KAUFMAN","MARK SPRINGER"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2016,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":285436,"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":265969,"Total revenue":{"value":265854,"SWIM LESSONS":13450,"TENNIS LESSONS":20162,"GUEST FEES":8402,"SWIMWATER POLO TEAM":3040,"DUES WAITLATE FEES":220800},"Total other revenue":115,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19467,"Other total":19467,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324301,"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":124442,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":113536,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10906},"Other expenses":{"value":199859,"Management services":0,"Legal":178,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3262,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189946,"REPAIRS AND MAINTENANCE":117636,"PROGRAM EXPENSE":24568,"SOCIAL EXPENSES":11870,"FEES RE TAXES UTILITIES":35872},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196752,"Management And General Expenses":127549,"Fundraising Expenses":0}},"Assets":{"value":761273,"Non-interest bearing cash":39162,"Savings and temp cash investments":162111,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":761273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101273,"Temporarily restricted net assets":0,"Permanently restricted net assets":660000},"Ratings":{"Program Expense Ratio":{"score":0.6066956315275007,"percentile":0.4976666156461215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13616011995683797,"percentile":0.19122465520976611},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.3474272358087087,"percentile":0.656403191506346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03196411420240037,"percentile":0.45741434668864894},"Revenue Growth":{"score":0.05789859206772799,"percentile":0.6381285221583991},"Asset Growth":{"score":0.02051196701570754,"percentile":0.40597062879696716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558049416309915,"percentile":0.4744738553026838}},"source_xml":"201810449349301716_public.xml"},{"Organization":{"value":null,"Person":["ERIC SCHLESINGER","JOAN KAUFMAN","JOE RUBAS"],"Title":["TREASURER","SECRETARY","PRESIDENT"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2014,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":274700,"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":256074,"Total revenue":{"value":255966,"SWIM LESSONS":15185,"TENNIS LESSONS":21802,"GUEST FEES":9295,"SWIMWATER POLO TEAM":10809,"DUES WAITLATE FEES":198875},"Total other revenue":108,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18626,"Other total":18626,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":314848,"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":117077,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107657,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9420},"Other expenses":{"value":197771,"Management services":0,"Legal":675,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":1250,"Advertising":0,"Office expenses":2698,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185972,"REPAIRS AND MAINTENANCE":107661,"PROGRAM EXPENSE":24878,"SOCIAL EXPENSES":12292,"FEES RE TAXES UTILITIES":41141},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":195388,"Management And General Expenses":119460,"Fundraising Expenses":0}},"Assets":{"value":679278,"Non-interest bearing cash":52668,"Savings and temp cash investments":66610,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":679278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":119278,"Temporarily restricted net assets":0,"Permanently restricted net assets":560000},"Ratings":{"Program Expense Ratio":{"score":0.6205788189856692,"percentile":0.5019471051211201},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14615216599927194,"percentile":0.18376869569009915},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.1574791645492426,"percentile":0.6355536361374778},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.5713761341569576,"percentile":0.5209886922661724}},"source_xml":"201600169349300005_public.xml"},{"Organization":{"value":null,"Person":["MARCUS FREDERICKS","ERIC PABLO","DEREK WILKINSON"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2019,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":255045,"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":255045,"Total revenue":{"value":255045,"VARIOUS":255045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337152,"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":124910,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":124910,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":212242,"Management services":0,"Legal":178,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7187,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187916,"REPAIRS AND MAINTENANCE":88031,"PROGRAM EXPENSE":49638,"SOCIAL EXPENSES":4169,"FEES RE TAXES UTILITIES":46078},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224795,"Management And General Expenses":112357,"Fundraising Expenses":0}},"Assets":{"value":752290,"Non-interest bearing cash":73552,"Savings and temp cash investments":118738,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":752290,"Net assets without donor restriction":92290,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6667467492406985,"percentile":0.5196627810493584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3219314238663765,"percentile":0.10707588574675457},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.2313081340167047,"percentile":0.643911727336827},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024704283218660465,"percentile":0.42567829847617955},"Revenue Growth":{"score":0.008874785810810101,"percentile":0.409688142086554},"Asset Growth":{"score":0.024250127794759897,"percentile":0.42180599171196137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5223873953270347,"percentile":0.37983230484544883}},"source_xml":"202101029349300510_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN CAFARELLA","AMANDA GUDEX","KATIE ZURAD","ANNA VRIESEMA","MITCHELL WOOLDRIDGE","MATT DILLMAN","ASHLEE FORMOSO","MATT DILLMAN","AMY MUELLER"],"Title":["MEMBERSHIP","SOCIAL","PERSONNEL","TENNIS","FACILITIES","SWIM TEAM","SECRETARY","PRESIDENT","TREASURE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2024,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"52 W Baily Road, Naperville, IL, 60565, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60565},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":170,"Net unrelated business taxable income":0,"Number of employees":0,"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":471337,"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":446419,"Total revenue":{"value":446419,"SWIM LESSONS":16489,"TENNIS LESSONS":42883,"GUEST FEES":413,"SWIM\\WATER POLO TEAM":2443,"DUES WAITLATE FEES":384191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170,"Investment income total":170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24748,"Other total":24748,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422578,"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":170457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":252121,"Management services":0,"Legal":2704,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":662,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236304,"REPAIRS AND MAINTENANCE":156353,"PROGRAM EXPENSE":14881,"FEES RE TAXES UTILITIES":65070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":250408,"Management And General Expenses":172170,"Fundraising Expenses":0}},"Assets":{"value":676096,"Non-interest bearing cash":85296,"Savings and temp cash investments":30800,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676096,"Net assets without donor restriction":16096,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5925722588492539,"percentile":0.4936312261848179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10344827586206896,"percentile":0.6291267474395614},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.599931846901637,"percentile":0.5562505923800675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05517906278885332,"percentile":0.5503718505811049},"Revenue Growth":{"score":0.054977641456137906,"percentile":0.6266770366401062},"Asset Growth":{"score":-0.009100170673366478,"percentile":0.2836403335513609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286660631584401,"percentile":0.6864768158759039}},"source_xml":"202630749349300208_public.xml"},{"Organization":{"value":null,"Person":["DANNY ELEGANT","ROBERT REED","ALYSON EWALD"],"Title":["TREASURER","PRESIDENT","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2021,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":18,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":444829,"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":359877,"Total revenue":{"value":359877,"SWIM LESSONS":22122,"TENNIS LESSONS":56087,"GUEST FEES":80,"SWIMWATER POLO TEAM":17871,"DUES WAITLATE FEES":263717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84934,"Other total":84934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408283,"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":222128,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222128,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":186155,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11415,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161352,"REPAIRS AND MAINTENANCE":54726,"PROGRAM EXPENSE":31052,"SOCIAL EXPENSES":2376,"FEES RE TAXES UTILITIES":73198},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":328754,"Management And General Expenses":79529,"Fundraising Expenses":0}},"Assets":{"value":705078,"Non-interest bearing cash":111464,"Savings and temp cash investments":33614,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":705078,"Net assets without donor restriction":45078,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8052110913263594,"percentile":0.6320742671167215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08215741329814379,"percentile":0.5910804436157328},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.726934503763321,"percentile":0.5770427538251333},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0780874502097028,"percentile":0.622467761381524},"Revenue Growth":{"score":0.05512161091448543,"percentile":0.6272742060069135},"Asset Growth":{"score":0.001992504797790411,"percentile":0.3283935553925099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6750642378091447,"percentile":0.8002678994788999}},"source_xml":"202330419349302108_public.xml"},{"Organization":{"value":null,"Person":["MARCUS FREDERICKS","LYNN HAYES","ERIC PABLO"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2017,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":283803,"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":279448,"Total revenue":{"value":279300,"SWIM LESSONS":9360,"TENNIS LESSONS":22262,"GUEST FEES":23199,"SWIMWATER POLO TEAM":17229,"DUES WAITLATE FEES":207250},"Total other revenue":148,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4355,"Other total":4355,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245097,"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":127531,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105352,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22179},"Other expenses":{"value":117566,"Management services":0,"Legal":178,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2618,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107992,"REPAIRS AND MAINTENANCE":44419,"PROGRAM EXPENSE":19964,"SOCIAL EXPENSES":7954,"FEES RE TAXES UTILITIES":35655},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":191104,"Management And General Expenses":53993,"Fundraising Expenses":0}},"Assets":{"value":799979,"Non-interest bearing cash":77719,"Savings and temp cash investments":162260,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":799979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":139979,"Temporarily restricted net assets":0,"Permanently restricted net assets":660000},"Ratings":{"Program Expense Ratio":{"score":0.779707625960334,"percentile":0.6018000853922809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13638333632836863,"percentile":0.6800491737894409},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.2639281590553946,"percentile":0.7298989402131133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0192952646416821,"percentile":0.4019555253166021},"Revenue Growth":{"score":0.037542420556540196,"percentile":0.5509073586776156},"Asset Growth":{"score":0.03323422605475891,"percentile":0.45945289749124363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6654312603108454,"percentile":0.778437371697328}},"source_xml":"201910519349300631_public.xml"},{"Organization":{"value":null,"Person":["ADAM MAGYAR","ROBERT REED","MEGAN MARTIN"],"Title":["TREASURE","PRESIDENT","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2022,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":193,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":346441,"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":327019,"Total revenue":{"value":327019,"VARIOUS":327019},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":193,"Investment income total":193,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19229,"Other total":19229,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373126,"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":209545,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":209545,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":163581,"Management services":0,"Legal":0,"Accounting":1007,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8247,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142386,"REPAIRS AND MAINTENANCE":42335,"PROGRAM EXPENSE":28806,"SOCIAL EXPENSES":266,"FEES RE TAXES UTILITIES":70979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":309596,"Management And General Expenses":63530,"Fundraising Expenses":0}},"Assets":{"value":678393,"Non-interest bearing cash":84619,"Savings and temp cash investments":33774,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":678393,"Net assets without donor restriction":18393,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8297357997030493,"percentile":0.6642468159151877},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07702610256869136,"percentile":0.2485463181919991},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8181338207468791,"percentile":0.5908659995364026},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07552704137794904,"percentile":0.6153747940233127},"Revenue Growth":{"score":0.04761529098736517,"percentile":0.5962331575421259},"Asset Growth":{"score":-0.002813480212246117,"percentile":0.30751533505830253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199085778584452,"percentile":0.6624576557435701}},"source_xml":"202440719349301479_public.xml"},{"Organization":{"value":null,"Person":["ADAM MAGYAR","MATT DILLMAN","AMANDA GUDEX"],"Title":["TREASURE","PRESIDENT","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2023,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":585,"Net unrelated business taxable income":0,"Number of employees":0,"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":409050,"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":395126,"Total revenue":{"value":395126,"VARIOUS":395126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":585,"Investment income total":585,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13339,"Other total":13339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":461483,"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":173626,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":173626,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":287857,"Management services":0,"Legal":0,"Accounting":1010,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9802,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267118,"REPAIRS AND MAINTENANCE":136664,"PROGRAM EXPENSE":29935,"SOCIAL EXPENSES":-321,"FEES RE TAXES UTILITIES":100840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":304080,"Management And General Expenses":157403,"Fundraising Expenses":0}},"Assets":{"value":625960,"Non-interest bearing cash":35536,"Savings and temp cash investments":30424,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":625960,"Net assets without donor restriction":-34040,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6589191801214779,"percentile":0.5161961364020848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12818237379293485,"percentile":0.19756356590679766},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.356409661894371,"percentile":0.510124672132158},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06922051392653487,"percentile":0.5969206538811878},"Revenue Growth":{"score":0.04959181169555696,"percentile":0.6046019276839936},"Asset Growth":{"score":-0.00869349927087692,"percentile":0.2851447519041434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599184712092226,"percentile":0.4867293165343535}},"source_xml":"202500619349300210_public.xml"},{"Organization":{"value":null,"Person":["ERIC SCHLESINGER","JOAN KAUFMAN","MARK SPRINGER"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2015,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":288845,"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":273344,"Total revenue":{"value":273265,"SWIM LESSONS":12360,"TENNIS LESSONS":26238,"GUEST FEES":9496,"SWIMWATER POLO TEAM":25771,"DUES WAITLATE FEES":199400},"Total other revenue":79,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15501,"Other total":15501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":267029,"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":116146,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":106806,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9340},"Other expenses":{"value":150883,"Management services":0,"Legal":175,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4354,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125318,"REPAIRS AND MAINTENANCE":55480,"PROGRAM EXPENSE":26138,"SOCIAL EXPENSES":12886,"FEES RE TAXES UTILITIES":30814},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185984,"Management And General Expenses":81045,"Fundraising Expenses":0}},"Assets":{"value":700138,"Non-interest bearing cash":53141,"Savings and temp cash investments":86997,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":700138,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":140138,"Temporarily restricted net assets":0,"Permanently restricted net assets":560000},"Ratings":{"Program Expense Ratio":{"score":0.6964936392676451,"percentile":0.5347987642286902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07552839758347903,"percentile":0.57836736415812},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.6219549187541427,"percentile":0.6824644789207679},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0334885380365644,"percentile":0.46399103342670656},"Revenue Growth":{"score":0.09571002815551428,"percentile":0.7540042963718251},"Asset Growth":{"score":-0.013723135859116477,"percentile":0.2672672377998709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400991403599814,"percentile":0.7166607037900897}},"source_xml":"201720349349300627_public.xml"},{"Organization":{"value":null,"Person":["ERIC PABLO","MICHELLE STOLTZ","ROBERT REED"],"Title":["TREASURER","SECRETARY","PRESIDENT"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2020,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"PO BOX 2435, Naperville, IL, 60567, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60567},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":352951,"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":352951,"Total revenue":{"value":352951,"VARIOUS":352951},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436778,"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":222366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222366,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214412,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13924,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187555,"REPAIRS AND MAINTENANCE":96933,"PROGRAM EXPENSE":22024,"SOCIAL EXPENSES":16058,"FEES RE TAXES UTILITIES":52540},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":312988,"Management And General Expenses":123790,"Fundraising Expenses":0}},"Assets":{"value":668463,"Non-interest bearing cash":49725,"Savings and temp cash investments":58738,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":668463,"Net assets without donor restriction":8463,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7165837107180306,"percentile":0.5475920987972578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23750322282696465,"percentile":0.1344593766985776},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.5304410936448265,"percentile":0.5439519232926167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06340791513494089,"percentile":0.5786348940575029},"Revenue Growth":{"score":0.029266704174651312,"percentile":0.5110775897426852},"Asset Growth":{"score":0.0072519268236305,"percentile":0.35023705943686084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5528817854851589,"percentile":0.46582291796448394}},"source_xml":"202200509349300015_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MEGHAN CAFARELLA","AMANDA GUDEX","KATIE ZURAD","ANNA VRIESEMA","MITCHELL WOOLDRIDGE","MATT DILLMAN","ASHLEE FORMOSO","MATT DILLMAN","AMY MUELLER"],"Title":["MEMBERSHIP","SOCIAL","PERSONNEL","TENNIS","FACILITIES","SWIM TEAM","SECRETARY","PRESIDENT","TREASURE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide swimming, tennis and social activities for members","year":2024,"name":"MAPLEBROOK II SWIM & RACQUET CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1971,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"52 W Baily Road, Naperville, IL, 60565, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60565},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":170,"Net unrelated business taxable income":0,"Number of employees":0,"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":471337,"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":446419,"Total revenue":{"value":446419,"SWIM LESSONS":16489,"TENNIS LESSONS":42883,"GUEST FEES":413,"SWIM\\WATER POLO TEAM":2443,"DUES WAITLATE FEES":384191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170,"Investment income total":170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24748,"Other total":24748,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422578,"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":170457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":252121,"Management services":0,"Legal":2704,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":662,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236304,"REPAIRS AND MAINTENANCE":156353,"PROGRAM EXPENSE":14881,"FEES RE TAXES UTILITIES":65070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":250408,"Management And General Expenses":172170,"Fundraising Expenses":0}},"Assets":{"value":676096,"Non-interest bearing cash":85296,"Savings and temp cash investments":30800,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676096,"Net assets without donor restriction":16096,"Net assets with donor restriction":660000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5925722588492539,"percentile":0.4936312261848179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10344827586206896,"percentile":0.6291267474395614},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.599931846901637,"percentile":0.5562505923800675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05517906278885332,"percentile":0.5503718505811049},"Revenue Growth":{"score":0.054977641456137906,"percentile":0.6266770366401062},"Asset Growth":{"score":-0.009100170673366478,"percentile":0.2836403335513609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286660631584401,"percentile":0.6864768158759039}},"source_xml":"202630749349300208_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}