Civic Intelligence

Save Our Golf Course Inc

990 • Fiscal year 2018 • EIN 20-1883344

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileWWW.MANTENOGOLF.COM
7202 N 4000 E RdManteno, IL 60950

(815) 468-8827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$130,918

Down $40,602 (-24%) from 2017

Net Assets

Down

-$40,404

Down $41,375 (-4261%) from 2017

Liabilities

Up

$171,322

Up $773 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$307,294

Down $108,602 (-26%) from 2017

Expenses

Down

$348,669

Down $60,346 (-15%) from 2017

Net Income

Down

-$41,375

Down $48,256 (-701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$130,918
Liabilities$171,322
Net Assets-$40,404
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$307,294
Expenses$348,669
Net Income-$41,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$353,173
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$143,222$118,372▼ $24,850
Inventories for Sale or Use$12,489$8,776▼ $3,713
Cash and Non-Interest-Bearing Accounts$15,699$3,770▼ $11,929
Prepaid Expenses and Deferred Charges$110--
Total Assets$171,520$130,918▼ $40,602
Liabilities
Unsecured Notes Loans Payable$110,561$98,817▼ $11,744
Accounts Payable and Accrued Expenses$10,590$47,135▲ $36,545
Deferred Revenue$49,398$24,009▼ $25,389
Other Liabilities-$1,361-
Total Liabilities$170,549$171,322▲ $773
Net Assets / Fund Balance
Unrestricted Net Assets$971$-40,404▼ $41,375
Total Net Assets Fund Balance$971$-40,404▼ $41,375
Total Liabilities and Net Assets / Fund Balance$171,520$130,918▼ $40,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,023$24,560$127,583
Equipment$15,349$110,982$126,331
Leasehold Improvements-$12,613$12,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annette LamorePresident
Joe MccourtBoard of Director
Lee HahnBoard of Director
Ronald SielingBoard of Director
Nicholas BehlandSecretary
Jay GrimesTreasurer
Douglas HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,446
Program Service Revenue
$131,282
Investment Income
$0
Other Revenue
$110,566
All Other Contributions
$3,866
Change in Net Assets
$-41,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,294
Total Revenue per Audited Statements
$307,294
Total Revenue per Form 990
$307,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,084
Salaries, Compensation, and Employee Benefits$144,585
Total Fundraising Expense$4,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,369$52,431-$126,800
Occupancy$12,673$41,086-$53,759
Depreciation Depletion$22,480$2,370-$24,850
All Other Expenses$11,655$5,211$4,659$21,525
Insurance-$20,989-$20,989
Payroll Taxes$5,389$12,396-$17,785
Fees for Services Other-$8,477-$8,477
Interest-$7,331-$7,331
Fees for Services Accounting-$5,224-$5,224
Other Expenses$5,000$4,293-$4,293
Fees for Services Legal-$3,051-$3,051
Advertising-$1,939-$1,939
Office Expenses-$1,161-$1,161
Total Functional Expenses$178,051$165,959$4,659$348,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,669
Total Expenses per Audited Statements$348,669
Total Expenses per Form 990$348,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,806
Professional Fundraising Fees$0
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$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 2

“Annette lamore anthony lamore president board member aunt dick dionne sharon dionne board member boardmember married”

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
Annette Lamore
Title
President
Phone
8154688827
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lamore
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
38

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE LAMORE ANTHONY LAMORE PRESIDENT BOARD MEMBER AUNT DICK DIONNE SHARON DIONNE BOARD MEMBER BOARDMEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FINANCIAL 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR GOLF COURSE INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,918
Liabilities
$171,322
Net assets
-$40,404
Revenue
$307,294
Expenses
$348,669
Net income
-$41,375
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