Civic Intelligence

Save Our Golf Course Inc

EIN 20-1883344 • 501(c)3 • Manteno, IL

Profile

This golf course and banquet facility is used to promote community-based events as a service to the citizens of manteno, illinois.

7202 N 4000 E RdManteno, IL 60950

www.mantenogolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$105,059

Down $25,859 (-20%) from 2018

Liabilities

Down

$143,552

Down $27,770 (-16%) from 2018

Net Assets

Up

-$38,493

Up $1,911 (+4.7%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$256,532

Down $50,762 (-17%) from 2018

Expenses

Down

$263,392

Down $85,277 (-24%) from 2018

Net Income

Up

-$6,860

Up $34,515 (+83%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $102,344Liabilities 2011: $91,777Net Assets 2011: $10,5672011Assets 2012: $143,661Liabilities 2012: $79,412Net Assets 2012: $64,2492012Assets 2013: $124,976Liabilities 2013: $83,373Net Assets 2013: $41,6032013Assets 2014: $98,514Liabilities 2014: $74,133Net Assets 2014: $24,3812014Assets 2015: $66,069Liabilities 2015: $68,022Net Assets 2015: -$1,9532015Assets 2016: $56,948Liabilities 2016: $62,858Net Assets 2016: -$5,9102016Assets 2017: $171,520Liabilities 2017: $170,549Net Assets 2017: $9712017Assets 2018: $130,918Liabilities 2018: $171,322Net Assets 2018: -$40,4042018Assets 2019: $105,059Liabilities 2019: $143,552Net Assets 2019: -$38,4932019

Highlighted filing

2019

Assets$105,059
Liabilities$143,552
Net Assets-$38,493
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $546,141Expenses 2011: $581,511Net Income 2011: -$35,3702011Revenue 2012: $643,263Expenses 2012: $589,581Net Income 2012: $53,6822012Revenue 2013: $571,184Expenses 2013: $593,830Net Income 2013: -$22,6462013Revenue 2014: $575,438Expenses 2014: $592,660Net Income 2014: -$17,2222014Revenue 2015: $347,801Expenses 2015: $374,135Net Income 2015: -$26,3342015Revenue 2016: $391,708Expenses 2016: $395,665Net Income 2016: -$3,9572016Revenue 2017: $415,896Expenses 2017: $409,015Net Income 2017: $6,8812017Revenue 2018: $307,294Expenses 2018: $348,669Net Income 2018: -$41,3752018Revenue 2019: $256,532Expenses 2019: $263,392Net Income 2019: -$6,8602019

Highlighted filing

2019

Revenue$256,532
Expenses$263,392
Net Income-$6,860
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,059
Liabilities
$143,552
Net assets
-$38,493
Revenue
$256,532
Expenses
$263,392
Net income
-$6,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.38$2.57$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.71$0.40$3.07$3.49$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.71$0.01$4.16$4.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.63$0.06$3.92$3.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.66$0.68$0.02$3.48$3.74$0.26
2014Summary only. Only limited summary data is available for this year.$0.99$0.74$0.24$5.75$5.93$0.17
2013Summary only. Only limited summary data is available for this year.$1.25$0.83$0.42$5.71$5.94$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$0.79$0.64$6.43$5.90$0.54
2011Summary only. Only limited summary data is available for this year.$1.02$0.92$0.11$5.46$5.82$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$299,223
Mission and Program Overview

Mission

This golf course and banquet facility is used to promote community-based events as a service to the citizens of manteno, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,372$94,945▼ $23,427
Inventories for Sale or Use$8,776$6,250▼ $2,526
Cash and Non-Interest-Bearing Accounts$3,770$3,864▲ $94
Total Assets$130,918$105,059▼ $25,859
Liabilities
Unsecured Notes Loans Payable$98,817$73,298▼ $25,519
Accounts Payable and Accrued Expenses$47,135$34,815▼ $12,320
Deferred Revenue$24,009$30,794▲ $6,785
Other Liabilities$1,361$4,645▲ $3,284
Total Liabilities$171,322$143,552▼ $27,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,404$-38,493▲ $1,911
Total Net Assets Fund Balance$-40,404$-38,493▲ $1,911
Total Liabilities and Net Assets / Fund Balance$130,918$105,059▼ $25,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,797$42,786$127,583
Equipment$10,148$116,183$126,331
Leasehold Improvements-$12,613$12,613
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marc DenaultPresident
Douglas HardyBoard of Director
Lee HahnBoard of Director
Nicholas BehlandBoard of Director
Ronald SielingBoard of Director
Brett KearfottSecretary
Jay GrimesTreasurer
Jonathan DoleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,530
Program Service Revenue
$125,971
Investment Income
$0
Other Revenue
$68,031
All Other Contributions
$29,689
Change in Net Assets
$-6,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,786
Salaries, Compensation, and Employee Benefits$107,606
Total Fundraising Expense$22,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,450$39,313-$94,763
Occupancy$8,969$36,923-$45,892
Depreciation Depletion$22,310$1,117-$23,427
All Other Expenses$9,173$6,134$100$15,407
Payroll Taxes$4,126$8,717-$12,843
Fees for Services Other-$8,219-$8,219
Insurance-$7,359-$7,359
Interest-$6,609-$6,609
Fees for Services Accounting-$5,939-$5,939
Fees for Services Legal-$2,823-$2,823
Other Expenses$2,365-$22,839$2,365
Advertising-$2,034-$2,034
Office Expenses-$1,123-$1,123
Total Functional Expenses$114,143$126,310$22,939$263,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,165
Professional Fundraising Fees$0
Fundraising Direct Expenses$-113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gratuity Restaurant Payable$4,445
Cart Winter Storage$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president will review and sign form 990. A copy of the form 990 is then given to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are filed at the golf course and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Save Our Golf Course Inc
EIN
20-1883344
Phone
8154688827
Address
7202 N 4000 E RD, MANTENO, IL 60950

Signing Officer

Name
Marc Denault
Title
President
Phone
8154688827
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Denault
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
M J Abraham
Phone
8159337781
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROGRAM SERVICE REVENUE: 2012: 298,326 2013: 267,668 2014: 247,756 2015: 238,630 2016: 193,959 2017: 202,676 2018: 131,282 FUNDRAISING: 2011: 7,117 2012: 5,130 2013: 8,162 2014: 3,408 2015: 14,635 2016: 11,839 2017: 10,445 MISCELLANEOUS: 2011: 0 2012: 10 2013: 0 2014: 0 2015: 0 2016: 0 2017: 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01000000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61660
IRS990ScheduleA/PublicSupportPY170Pct00.58500
IRS990ScheduleA/PublicSupportTotal170Amt01292425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292425
IRS990ScheduleA/TotalSupportAmt02095891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRATUITY RESTAURANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CART WINTER STORAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094945
IRS990ScheduleD/TotalLiabilityAmt04645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT WILL REVIEW AND SIGN FORM 990. A COPY OF THE FORM 990 IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FILED AT THE GOLF COURSE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105059
IRS990/TotalAssetsGrp/BOYAmt0130918
IRS990/TotalAssetsGrp/EOYAmt0105059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062530
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263392
IRS990/TotalGrossUBIAmt067073
IRS990/TotalLiabilitiesBOYAmt0171322
IRS990/TotalLiabilitiesEOYAmt0143552
IRS990/TotalLiabilitiesGrp/BOYAmt0171322
IRS990/TotalLiabilitiesGrp/EOYAmt0143552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38493
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010675
IRS990/TotalProgramServiceExpensesAmt0114143
IRS990/TotalProgramServiceRevenueAmt0125971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098817
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 GARDEN DR
IRS990/USAddress/CityNm0MANTENO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MANTENOGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC DENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154688827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0201883344
ReturnHeader/Filer/PhoneNum08154688827
ReturnHeader/Filer/USAddress/AddressLine1Txt07202 N 4000 E RD
ReturnHeader/Filer/USAddress/CityNm0MANTENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FCB58C9C2C764DBE8432EEF4CA05F554562B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A78DB817697F7649F2F6255C7B8972899CD1E5A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362664260

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