Civic Intelligence

Evanston Golf Club

990 • Fiscal year 2016 • EIN 36-1051590

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.EVANSTONGOLFCLUB.COM

View Organization Page

4401 Dempster StreetSkokie, IL 60076

(847) 676-0300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$230,597

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,130,495

Down $430,132 (-2.1%) from 2015

Net Assets

Up

$8,940,467

Up $296,709 (+3.4%) from 2015

Liabilities

Down

$11,190,028

Down $726,841 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$8,398,190

Up $59,893 (+0.7%) from 2015

Expenses

Up

$8,101,481

Up $478,071 (+6.3%) from 2015

Net Income

Down

$296,709

Down $418,178 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2014: $18,175,674Liabilities 2014: $10,246,803Net Assets 2014: $7,928,8712014Assets 2015: $20,560,627Liabilities 2015: $11,916,869Net Assets 2015: $8,643,7582015Assets 2016: $20,130,495Liabilities 2016: $11,190,028Net Assets 2016: $8,940,4672016Assets 2017: $19,243,275Liabilities 2017: $10,235,282Net Assets 2017: $9,007,9932017Assets 2019: $18,843,976Liabilities 2019: $9,200,598Net Assets 2019: $9,643,3782019Assets 2020: $18,951,251Liabilities 2020: $9,043,689Net Assets 2020: $9,907,5622020Assets 2021: $20,945,498Liabilities 2021: $8,627,576Net Assets 2021: $12,317,9222021Assets 2022: $23,495,821Liabilities 2022: $9,077,871Net Assets 2022: $14,417,9502022Assets 2025: $30,887,411Liabilities 2025: $10,307,514Net Assets 2025: $20,579,8972025

Highlighted filing

2016

Assets$20,130,495
Liabilities$11,190,028
Net Assets$8,940,467
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2014: $8,336,907Expenses 2014: $7,625,803Net Income 2014: $711,1042014Revenue 2015: $8,338,297Expenses 2015: $7,623,410Net Income 2015: $714,8872015Revenue 2016: $8,398,190Expenses 2016: $8,101,481Net Income 2016: $296,7092016Revenue 2017: $8,285,709Expenses 2017: $8,218,183Net Income 2017: $67,5262017Revenue 2019: $7,662,581Expenses 2019: $7,101,093Net Income 2019: $561,4882019Revenue 2020: $7,822,438Expenses 2020: $7,558,254Net Income 2020: $264,1842020Revenue 2021: $8,704,511Expenses 2021: $6,294,151Net Income 2021: $2,410,3602021Revenue 2022: $10,032,948Expenses 2022: $7,932,920Net Income 2022: $2,100,0282022Revenue 2025: $11,257,743Expenses 2025: $9,588,582Net Income 2025: $1,669,1612025

Highlighted filing

2016

Revenue$8,398,190
Expenses$8,101,481
Net Income$296,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,390,404
Mission and Program Overview

Mission

To operate as a private club for the social athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,909,982$18,081,660▲ $171,678
Cash and Non-Interest-Bearing Accounts$1,478,815$920,236▼ $558,579
Accounts Receivable$879,538$799,422▼ $80,116
Inventories for Sale or Use$141,973$154,338▲ $12,365
Prepaid Expenses and Deferred Charges$85,525$117,574▲ $32,049
Savings and Temporary Cash Investments$37,385$37,442▲ $57
Total Assets$20,560,627$20,130,495▼ $430,132
Other Assets Total$27,409$19,823▼ $7,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,922,789$7,596,404▼ $326,385
Unsecured Notes Loans Payable$1,138,520$1,653,291▲ $514,771
Deferred Revenue$1,106,050$1,100,606▼ $5,444
Accounts Payable and Accrued Expenses$1,749,510$839,727▼ $909,783
Total Liabilities$11,916,869$11,190,028▼ $726,841
Net Assets / Fund Balance
Unrestricted Net Assets$8,643,758$8,940,467▲ $296,709
Total Net Assets Fund Balance$8,643,758$8,940,467▲ $296,709
Total Liabilities and Net Assets / Fund Balance$20,560,627$20,130,495▼ $430,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,997,316$5,781,656$15,778,972
Other Land Buildings$7,309,803$5,278,599$12,588,402
Equipment$670,722$5,029,942$5,700,664
Land$103,819-$103,819
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TurnerGeneral ManaFT$214,764$15,833$230,597
Joseph TurnerGeneral Manager-$204,014$26,583$230,597
Daniel CharltonGrounds SupeFT$192,136$13,623$205,759
Daniel CharltonGrounds Superintenda-$177,136$28,623$205,759
Dale JanusChefFT$119,922$13,546$133,468
Ann CarranoControllerFT$104,758$25,053$129,811
Eric BarnesDirector ofFT$120,994$4,840$125,834

Board Members and Trustees

NameTitle
DICK O'MALLEYPresident
Tom OmundsonPresident
Chris NovyDirector
Dennis MooreDirector
James WhalenDirector
John NersesianDirector
Leo SheridanDirector
Mike GardnerDirector
Rick NobleDirector
Ross ArthursDirector
Pat LoftusSecretary
Tom DonahoeSecretary
Jim LymanTreasurer
Wynn BaileyTreasurer
Brian GainerVice Preside
Gary MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,950
Program Service Revenue
$6,676,208
Investment Income
$297
Other Revenue
$1,667,735
All Other Contributions
$53,950
Change in Net Assets
$296,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,326,199
Revenue Not Reported on Financial Statements
$71,991
Revenue Not Reported on Form 990
$992,214
Other Revenue Adjustments
$71,991
Total Revenue per Audited Statements
$9,318,413
Total Revenue per Form 990
$8,398,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,056,037
Other Expenses$4,045,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,747,004
Depreciation Depletion---$1,272,196
Occupancy---$1,253,583
Current Officers, Directors, Trustees, and Key Employees---$532,340
Payroll Taxes---$360,314
Other Employee Benefits---$350,823
All Other Expenses---$195,013
Fees for Services Other---$154,426
Other Expenses---$89,481
Insurance---$70,618
Pension Plan Contributions---$65,556
Office Expenses---$53,215
Conferences and Meetings---$32,453
Fees for Services Accounting---$17,161
Information Technology---$14,497
Fees for Services Legal---$8,822
Travel---$4,265
Total Functional Expenses$0$0$0$8,101,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,021,704
Total Expenses per Form 990$8,101,481
Expenses per Audited Statements$8,029,490
Expenses Not Reported on Form 990$992,214
Expenses Not Reported on Financial Statements$71,991
Other Expense Adjustments$71,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is comprised members accross various membership classifications”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect four board members to two year terms and four officers to a one year term.”

Form 990, Page 6, Part VI, Line 7B

“Resident members need to approve by-law changes and certain capital assessments.”

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

“The return is reviwed by the treasurer with the finance committee prior to filing. Controller also reviews.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced by the board who will investigate and make a determination whether any potential conflict violates the policy.”

Form 990, Page 6, Part VI, Line 15A

“Seperate board committees make recommendations for compensation to the finance committee for those management employees for which they have responsibility. The recommendations are incorporated into the budget process, presented to the board and approved by the board. Factors taken into consideration in each recommentation include past compensation, industry comparable surveys and each individual's experience.”

Form 990, Page 6, Part VI, Line 15B

“Same as for question part vi section b. Question 15a”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Evanston Golf Club
EIN
36-1051590
Phone
8476760300
Address
4401 DEMPSTER STREET, SKOKIE, IL 60076

Signing Officer

Name
Wynn Bailey
Title
Treasurer
Phone
8476760300
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DICK O'MALLEY
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
231

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 992,214”

Schedule D, Page 4, Part XI, Line 4B

“Revenue from wine, caddy and other sales netted on 0 financials 71,991”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 992,214”

Schedule D, Page 4, Part XII, Line 4B

“Revenue from wine, caddy and other sales netted on 0 financials 71,991”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt17GROUNDS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 992,214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 71,991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 992,214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 71,991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,130,495
Liabilities
$11,190,028
Net assets
$8,940,467
Revenue
$8,398,190
Expenses
$8,101,481
Net income
$296,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.3$20.6$11.3$9.59$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.08$14.4$10.0$7.93$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.63$12.3$8.70$6.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$9.04$9.91$7.82$7.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.20$9.64$7.66$7.10$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.01$8.29$8.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$20.1$11.2$8.94$8.40$8.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.6$11.9$8.64$8.34$7.62$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.2$10.2$7.93$8.34$7.63$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits