VALLEY VIEW COUNTRY CLUB

Address
PO BOX 157
CAMBRIDGE, IL 61238
Contact
Phone: +1 (309) 781-1231
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 36-2593260

Mission

SOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITY
 20172016201520142013
Basic features of the organization
Subsection code07
PF filing required0    
Metropolitan statistical area1960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees3636363636
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Blade, Jake
Title   DirectorDirector
Name of key/compensated person   JAKE BLADEJAKE BLADE
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Bolhous, Paul
Title   PresidentPresident
Name of key/compensated person   PAUL BOLHOUSPAUL BOLHOUS
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Bumann, Shannon
TitleVice PresidentVice PresidentVice PresidentDirectorDirector
Name of key/compensated personSHANNON BUMANNSHANNON BUMANNSHANNON BUMANNSHANNON BUMANNSHANNON BUMANN
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Doubet, Joseph
TitleDirectorDirectorDirector  
Name of key/compensated personJOSEPH DOUBETJOSEPH DOUBETJOSEPH DOUBET  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Edmund, Randy
Title   Vice PresidentVice President
Name of key/compensated person   RANDY EDMUNDRANDY EDMUND
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Eiker, Denise
TitleDirectorDirectorDirector  
Name of key/compensated personDENISE EIKERDENISE EIKERDENISE EIKER  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Haars, Al
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personAL HAARSAL HAARSAL HAARS  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hancock, Mitch
TitleDirectorDirectorDirector  
Name of key/compensated personMITCH HANCOCKMITCH HANCOCKMITCH HANCOCK  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lewis, Mike
TitleDirectorDirectorDirector  
Name of key/compensated personMIKE LEWISMIKE LEWISMIKE LEWIS  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lindburg, Bob
Title   DirectorDirector
Name of key/compensated person   BOB LINDBURGBOB LINDBURG
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lookingbill, Lee
Title   Vice PresidentVice President
Name of key/compensated person   LEE LOOKINGBILLLEE LOOKINGBILL
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mitton, Bob
Title   DirectorDirector
Name of key/compensated person   BOB MITTONBOB MITTON
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Morey, Marty
Title   DirectorDirector
Name of key/compensated person   MARTY MOREYMARTY MOREY
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Neff, Brian
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBRIAN NEFFBRIAN NEFFBRIAN NEFFBRIAN NEFFBRIAN NEFF
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Reed, Brad
Title   DirectorDirector
Name of key/compensated person   BRAD REEDBRAD REED
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Rohrbaugh, Ralph
Title   DirectorDirector
Name of key/compensated person   RALPH ROHRBAUGHRALPH ROHRBAUGH
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Smith, Kyle
TitleDirectorDirectorDirector  
Name of key/compensated personKYLE SMITHKYLE SMITHKYLE SMITH  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stackhouse, Sue
TitleDirectorDirectorDirector  
Name of key/compensated personSUE STACKHOUSESUE STACKHOUSESUE STACKHOUSE  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stahl, Gary
TitleDirectorDirectorDirector  
Name of key/compensated personGARY STAHLGARY STAHLGARY STAHL  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Taube, Mike
TitlePresidentPresidentPresident  
Name of key/compensated personMIKE TAUBEMIKE TAUBEMIKE TAUBE  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITYSOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITYSOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITYSOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITYSOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITY
Program service expenses, total    $650,628.00
Programs, including revenue & expenses
MEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORS
Program expenses    $650,628.00
Program descriptionMEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORSMEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORSMEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORSMEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORSMEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORS
Financial data
Revenue
Total revenue$674,682.00$620,211.00$601,122.00$630,009.00$629,568.00
Revenue from contributions (total)$315,532.00$291,048.00$262,413.00$283,603.00$294,527.00
Investment income, current yr$63.00$32.00$7.00$19.00$11.00
Total revenue from grants, etc., current yr$315,532.00$291,048.00$262,413.00$283,603.00$294,527.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$359,087.00$329,131.00$338,702.00$346,387.00$335,030.00
Gross receipts$674,682.00$620,211.00$601,122.00$630,009.00$629,568.00
Sources of contributions
Contributions revenue from membership dues$256,885.00$257,161.00$262,413.00$283,603.00$294,527.00
Revenue from all other contributions$58,647.00$33,887.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$63.00$32.00$7.00$19.00$11.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$624,961.00$627,108.00$603,671.00$646,840.00$650,631.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$624,398.00$525,696.00$495,204.00$514,887.00$544,834.00
Total assets, beginning of year$525,696.00$495,204.00$514,887.00$544,834.00$543,659.00
Total liabilities$466,173.00$425,996.00$388,612.00$405,748.00$418,864.00
Total liabilities, beginning of year$425,996.00$388,612.00$405,748.00$418,864.00$396,626.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$158,225.00$99,700.00$106,592.00$109,139.00$125,970.00
Net assets$158,225.00$99,700.00$106,592.00$109,139.00$125,970.00
Net assets, beginning of year$99,700.00$106,592.00$109,139.00$125,970.00$147,033.00
Other liabilities $1.00 $1.00$3.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$130.00$129.00$129.00$129.00$129.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$34,306.00$224.00$2,047.00$2,234.00$3,304.00
Cash: non-interest bearing, beginning of year$224.00$2,047.00$2,234.00$3,304.00$2,767.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$10,290.00$10,290.00$10,290.00$10,290.00$10,290.00
Other financial variables
Revenue less expenses$49,721.00-$6,897.00-$2,549.00-$16,831.00-$21,063.00
Advertising (total)$5,717.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$43,933.00$37,999.00$4,700.00$4,218.00$3,345.00
Accounts receivable, net$42,331.00$36,609.00$27,292.00$20,069.00$25,115.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$1,030.00$1,985.00$1,550.00$1,790.00$780.00
Deferred revenue$40,143.00$33,545.00$27,053.00$19,885.00$22,935.00
Secured mortgages and notes payable$425,000.00$390,465.00$360,009.00$384,072.00$395,146.00
Total net assets or fund balances$158,225.00$99,700.00$106,592.00$109,139.00$125,970.00
Depreciation, depletion, amortization$30,645.00$28,172.00$33,479.00$40,740.00$42,001.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-212017-08-102016-08-272015-07-152014-08-15
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201820679349301127201730729349300988201621029349301212201501039349300865201400559349300860
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