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Employer Identification Number 37-0230260

COUNTRY CLUB OF DECATUR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNTRY CLUB OF DECATUR
Employer identification number (EIN):37-0230260
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration COUNTRY CLUB OF DECATUR 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTE EXERCISE AND SOCIAL ENJOYMENT
Number of Employees141
Number of Volunteers16
Year Formed1929

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2024-10-31
Total unrelated business incomeUSD $ 537
Program Service Revenue from prior yearUSD $ 2,634,306
Program Service Revenue from current yearUSD $ 2,784,449
Investment Income from prior yearUSD $ 37,865
Investment Income from current yearUSD $ 345,084
Other Revenue from prior yearUSD $ 1,339,818
Other Revenue from current yearUSD $ 1,293,737
Gross receipts from all sourcesUSD $ 5,043,764
Net assets / fund balances at end of fiscal yearUSD $ 2,624,291
Net assets / fund balances at beginning of fiscal yearUSD $ 2,604,549
Total liabilities at end of fiscal yearUSD $ 2,933,661
Total liabilities at beginning of fiscal yearUSD $ 2,811,318
Total assets at end of fiscal yearUSD $ 5,557,952
Total assets at beginning of fiscal yearUSD $ 5,415,867
Revenues less expenses for current yearUSD $ 19,742
Revenues less expenses for previous yearUSD $ -28,802
Total expenses for current yearUSD $ 4,469,728
Total expenses for previous yearUSD $ 4,098,975
Other expenses in current yearUSD $ 1,883,586
Other expenses in previous yearUSD $ 1,683,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,586,142
Employee salary and benefits paid in previous yearUSD $ 2,415,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,489,470
Total revenue in previous fiscal yearUSD $ 4,070,173
Contributions and grants from current yearUSD $ 66,200
Contributions and grants from previous yearUSD $ 58,184
Cost of goods soldUSD $ 503,408
Revenue from membership duesUSD $ 7,218
Gross sales of inventory assetsUSD $ 1,797,145
2023-10-31
Total unrelated business incomeUSD $ 11,939
Net unrelated business incomeUSD $ 10,939
Program Service Revenue from prior yearUSD $ 2,338,709
Program Service Revenue from current yearUSD $ 2,634,306
Investment Income from prior yearUSD $ 5,913
Investment Income from current yearUSD $ 37,865
Other Revenue from prior yearUSD $ 1,198,697
Other Revenue from current yearUSD $ 1,339,818
Gross receipts from all sourcesUSD $ 4,620,198
Net assets / fund balances at end of fiscal yearUSD $ 2,604,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,633,351
Total liabilities at end of fiscal yearUSD $ 2,811,318
Total liabilities at beginning of fiscal yearUSD $ 2,195,844
Total assets at end of fiscal yearUSD $ 5,415,867
Total assets at beginning of fiscal yearUSD $ 4,829,195
Revenues less expenses for current yearUSD $ -28,802
Revenues less expenses for previous yearUSD $ 130,191
Total expenses for current yearUSD $ 4,098,975
Total expenses for previous yearUSD $ 3,504,544
Other expenses in current yearUSD $ 1,683,000
Other expenses in previous yearUSD $ 1,426,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,415,975
Employee salary and benefits paid in previous yearUSD $ 2,078,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,070,173
Total revenue in previous fiscal yearUSD $ 3,634,735
Contributions and grants from current yearUSD $ 58,184
Contributions and grants from previous yearUSD $ 91,416
Cost of goods soldUSD $ 549,719
Revenue from membership duesUSD $ 5,889
Gross sales of inventory assetsUSD $ 1,889,537
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,176,793
Program Service Revenue from current yearUSD $ 2,338,709
Investment Income from prior yearUSD $ -2,329
Investment Income from current yearUSD $ 5,913
Other Revenue from prior yearUSD $ 940,489
Other Revenue from current yearUSD $ 1,198,697
Gross receipts from all sourcesUSD $ 4,115,458
Net assets / fund balances at end of fiscal yearUSD $ 2,633,351
Net assets / fund balances at beginning of fiscal yearUSD $ 2,503,160
Total liabilities at end of fiscal yearUSD $ 2,195,844
Total liabilities at beginning of fiscal yearUSD $ 1,764,736
Total assets at end of fiscal yearUSD $ 4,829,195
Total assets at beginning of fiscal yearUSD $ 4,267,896
Revenues less expenses for current yearUSD $ 130,191
Revenues less expenses for previous yearUSD $ 1,092,233
Total expenses for current yearUSD $ 3,504,544
Total expenses for previous yearUSD $ 3,015,052
Other expenses in current yearUSD $ 1,426,419
Other expenses in previous yearUSD $ 1,160,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,078,125
Employee salary and benefits paid in previous yearUSD $ 1,854,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,634,735
Total revenue in previous fiscal yearUSD $ 4,107,285
Contributions and grants from current yearUSD $ 91,416
Contributions and grants from previous yearUSD $ 992,332
Cost of goods soldUSD $ 476,811
Revenue from membership duesUSD $ 4,416
Gross sales of inventory assetsUSD $ 1,675,508
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,016,584
Program Service Revenue from current yearUSD $ 2,176,793
Investment Income from prior yearUSD $ 1,276
Investment Income from current yearUSD $ -2,329
Other Revenue from prior yearUSD $ 864,129
Other Revenue from current yearUSD $ 940,489
Gross receipts from all sourcesUSD $ 4,458,445
Net assets / fund balances at end of fiscal yearUSD $ 2,503,160
Net assets / fund balances at beginning of fiscal yearUSD $ 1,410,927
Total liabilities at end of fiscal yearUSD $ 1,764,736
Total liabilities at beginning of fiscal yearUSD $ 2,163,412
Total assets at end of fiscal yearUSD $ 4,267,896
Total assets at beginning of fiscal yearUSD $ 3,574,339
Revenues less expenses for current yearUSD $ 1,092,233
Revenues less expenses for previous yearUSD $ 31,479
Total expenses for current yearUSD $ 3,015,052
Total expenses for previous yearUSD $ 2,855,967
Other expenses in current yearUSD $ 1,160,301
Other expenses in previous yearUSD $ 1,040,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,854,751
Employee salary and benefits paid in previous yearUSD $ 1,815,667
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,107,285
Total revenue in previous fiscal yearUSD $ 2,887,446
Contributions and grants from current yearUSD $ 992,332
Contributions and grants from previous yearUSD $ 5,457
Cost of goods soldUSD $ 343,286
Revenue from membership duesUSD $ 3,958
Gross sales of inventory assetsUSD $ 1,283,775
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,873,724
Program Service Revenue from current yearUSD $ 2,016,584
Investment Income from current yearUSD $ 1,276
Other Revenue from prior yearUSD $ 825,158
Other Revenue from current yearUSD $ 864,129
Gross receipts from all sourcesUSD $ 3,238,724
Net assets / fund balances at end of fiscal yearUSD $ 1,410,927
Net assets / fund balances at beginning of fiscal yearUSD $ 1,379,448
Total liabilities at end of fiscal yearUSD $ 2,163,412
Total liabilities at beginning of fiscal yearUSD $ 1,856,849
Total assets at end of fiscal yearUSD $ 3,574,339
Total assets at beginning of fiscal yearUSD $ 3,236,297
Revenues less expenses for current yearUSD $ 31,479
Revenues less expenses for previous yearUSD $ -118,731
Total expenses for current yearUSD $ 2,855,967
Total expenses for previous yearUSD $ 2,823,062
Other expenses in current yearUSD $ 1,040,300
Other expenses in previous yearUSD $ 1,034,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,815,667
Employee salary and benefits paid in previous yearUSD $ 1,789,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,887,446
Total revenue in previous fiscal yearUSD $ 2,704,331
Contributions and grants from current yearUSD $ 5,457
Contributions and grants from previous yearUSD $ 5,449
Cost of goods soldUSD $ 349,465
Revenue from membership duesUSD $ 5,457
Gross sales of inventory assetsUSD $ 1,213,594
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,040,512
Program Service Revenue from current yearUSD $ 1,873,724
Investment Income from prior yearUSD $ -5,938
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 869,630
Other Revenue from current yearUSD $ 825,158
Gross receipts from all sourcesUSD $ 3,012,128
Net assets / fund balances at end of fiscal yearUSD $ 1,379,448
Net assets / fund balances at beginning of fiscal yearUSD $ 1,492,579
Total liabilities at end of fiscal yearUSD $ 1,856,849
Total liabilities at beginning of fiscal yearUSD $ 1,777,986
Total assets at end of fiscal yearUSD $ 3,236,297
Total assets at beginning of fiscal yearUSD $ 3,270,565
Revenues less expenses for current yearUSD $ -118,731
Revenues less expenses for previous yearUSD $ -65,710
Total expenses for current yearUSD $ 2,823,062
Total expenses for previous yearUSD $ 3,040,485
Other expenses in current yearUSD $ 1,034,039
Other expenses in previous yearUSD $ 1,213,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,789,023
Employee salary and benefits paid in previous yearUSD $ 1,826,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,704,331
Total revenue in previous fiscal yearUSD $ 2,974,775
Contributions and grants from current yearUSD $ 5,449
Contributions and grants from previous yearUSD $ 70,571
Cost of goods soldUSD $ 307,797
Revenue from membership duesUSD $ 5,449
Gross sales of inventory assetsUSD $ 1,132,955
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,064,374
Program Service Revenue from current yearUSD $ 2,040,512
Investment Income from current yearUSD $ -5,938
Other Revenue from prior yearUSD $ 887,092
Other Revenue from current yearUSD $ 869,630
Gross receipts from all sourcesUSD $ 3,332,283
Net assets / fund balances at end of fiscal yearUSD $ 1,492,579
Net assets / fund balances at beginning of fiscal yearUSD $ 1,347,539
Total liabilities at end of fiscal yearUSD $ 1,777,986
Total liabilities at beginning of fiscal yearUSD $ 1,913,541
Total assets at end of fiscal yearUSD $ 3,270,565
Total assets at beginning of fiscal yearUSD $ 3,261,080
Revenues less expenses for current yearUSD $ -65,710
Revenues less expenses for previous yearUSD $ -134,607
Total expenses for current yearUSD $ 3,040,485
Total expenses for previous yearUSD $ 3,091,829
Other expenses in current yearUSD $ 1,213,836
Other expenses in previous yearUSD $ 1,229,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,826,649
Employee salary and benefits paid in previous yearUSD $ 1,862,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,974,775
Total revenue in previous fiscal yearUSD $ 2,957,222
Contributions and grants from current yearUSD $ 70,571
Contributions and grants from previous yearUSD $ 5,756
Cost of goods soldUSD $ 351,570
Revenue from membership duesUSD $ 4,421
Gross sales of inventory assetsUSD $ 1,221,200
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,087,535
Program Service Revenue from current yearUSD $ 2,064,374
Investment Income from prior yearUSD $ 22,189
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 679,251
Other Revenue from current yearUSD $ 887,092
Gross receipts from all sourcesUSD $ 3,315,571
Net assets / fund balances at end of fiscal yearUSD $ 1,347,539
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,146
Total liabilities at end of fiscal yearUSD $ 1,913,541
Total liabilities at beginning of fiscal yearUSD $ 2,049,210
Total assets at end of fiscal yearUSD $ 3,261,080
Total assets at beginning of fiscal yearUSD $ 3,531,356
Revenues less expenses for current yearUSD $ -134,607
Revenues less expenses for previous yearUSD $ -185,933
Total expenses for current yearUSD $ 3,091,829
Total expenses for previous yearUSD $ 2,979,148
Other expenses in current yearUSD $ 1,229,647
Other expenses in previous yearUSD $ 1,187,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,862,182
Employee salary and benefits paid in previous yearUSD $ 1,791,450
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,957,222
Total revenue in previous fiscal yearUSD $ 2,793,215
Contributions and grants from current yearUSD $ 5,756
Contributions and grants from previous yearUSD $ 4,240
Cost of goods soldUSD $ 358,349
Revenue from membership duesUSD $ 5,756
Gross sales of inventory assetsUSD $ 1,245,441
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,124,950
Program Service Revenue from current yearUSD $ 2,087,535
Investment Income from prior yearUSD $ 7,716
Investment Income from current yearUSD $ 22,189
Other Revenue from prior yearUSD $ 749,211
Other Revenue from current yearUSD $ 679,251
Gross receipts from all sourcesUSD $ 3,179,257
Net assets / fund balances at end of fiscal yearUSD $ 1,482,146
Net assets / fund balances at beginning of fiscal yearUSD $ 1,668,079
Total liabilities at end of fiscal yearUSD $ 2,049,210
Total liabilities at beginning of fiscal yearUSD $ 1,765,773
Total assets at end of fiscal yearUSD $ 3,531,356
Total assets at beginning of fiscal yearUSD $ 3,433,852
Revenues less expenses for current yearUSD $ -185,933
Revenues less expenses for previous yearUSD $ 25,479
Total expenses for current yearUSD $ 2,979,148
Total expenses for previous yearUSD $ 2,871,003
Other expenses in current yearUSD $ 1,187,698
Other expenses in previous yearUSD $ 1,088,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,791,450
Employee salary and benefits paid in previous yearUSD $ 1,782,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,793,215
Total revenue in previous fiscal yearUSD $ 2,896,482
Contributions and grants from current yearUSD $ 4,240
Contributions and grants from previous yearUSD $ 14,605
Cost of goods soldUSD $ 348,056
Revenue from membership duesUSD $ 4,240
Gross sales of inventory assetsUSD $ 1,027,307
2015-10-31
Total unrelated business incomeUSD $ 7,716
Net unrelated business incomeUSD $ 6,716
Program Service Revenue from prior yearUSD $ 2,101,559
Program Service Revenue from current yearUSD $ 2,124,950
Investment Income from prior yearUSD $ 5,503
Investment Income from current yearUSD $ 7,716
Other Revenue from prior yearUSD $ 755,051
Other Revenue from current yearUSD $ 749,211
Gross receipts from all sourcesUSD $ 3,263,816
Net assets / fund balances at end of fiscal yearUSD $ 1,668,079
Net assets / fund balances at beginning of fiscal yearUSD $ 1,642,600
Total liabilities at end of fiscal yearUSD $ 1,765,773
Total liabilities at beginning of fiscal yearUSD $ 1,955,484
Total assets at end of fiscal yearUSD $ 3,433,852
Total assets at beginning of fiscal yearUSD $ 3,598,084
Revenues less expenses for current yearUSD $ 25,479
Revenues less expenses for previous yearUSD $ -190,899
Total expenses for current yearUSD $ 2,871,003
Total expenses for previous yearUSD $ 3,054,012
Other expenses in current yearUSD $ 1,088,537
Other expenses in previous yearUSD $ 1,181,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,782,466
Employee salary and benefits paid in previous yearUSD $ 1,872,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,896,482
Total revenue in previous fiscal yearUSD $ 2,863,113
Contributions and grants from current yearUSD $ 14,605
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 367,334
Gross sales of inventory assetsUSD $ 1,111,657
Total of other revenueUSD $ 4,888

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370230260

USA Location Address
135 N COUNTRY CLUB ROAD
DECATUR
IL
62521
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
135 N COUNTRY CLUB ROAD
DECATUR
IL
62521
Date first seen: 2007-01-01
Date last seen: 2025-07-03

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