Civic Intelligence

Geneva Golf Club

EIN 36-1127010 • 501(c)7 • Geneva, IL

Profile

The mission of geneva golf club is to serve its members, their families and guests while maintaining its tradition rich heritage. Club will maintain a family-oriented atmosphere in good standing with the community.

831 South StreetGeneva, IL 60134

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

2.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,759,730

Up $62,691 (+3.7%) from 2017

Liabilities

Up

$37,197

Up $206 (+0.6%) from 2017

Net Assets

Up

$1,722,533

Up $62,485 (+3.8%) from 2017

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$987,814

Up $22,230 (+2.3%) from 2017

Expenses

Up

$925,329

Up $32,361 (+3.6%) from 2017

Net Income

Down

$62,485

Down $10,131 (-14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,697,039Liabilities 2017: $36,991Net Assets 2017: $1,660,0482017Assets 2018: $1,759,730Liabilities 2018: $37,197Net Assets 2018: $1,722,5332018

Highlighted filing

2018

Assets$1,759,730
Liabilities$37,197
Net Assets$1,722,533
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Revenue 2017: $965,584Expenses 2017: $892,968Net Income 2017: $72,6162017Revenue 2018: $987,814Expenses 2018: $925,329Net Income 2018: $62,4852018

Highlighted filing

2018

Revenue$987,814
Expenses$925,329
Net Income$62,485
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,759,730
Liabilities
$37,197
Net assets
$1,722,533
Revenue
$987,814
Expenses
$925,329
Net income
$62,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.99$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.97$0.89$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$987,290
Mission and Program Overview

Mission

The mission of geneva golf club is to serve its members, their families and guests while maintaining its tradition rich heritage. Club will maintain a family-oriented atmosphere in good standing with the community.

Geneva golf club provides and maintains social and athletic facilities for the use and enjoyment of it's members, their families and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,071$1,383,639▼ $88,432
Savings and Temporary Cash Investments$75,676$245,917▲ $170,241
Accounts Receivable$84,604$85,652▲ $1,048
Cash and Non-Interest-Bearing Accounts$38,254$35,117▼ $3,137
Inventories for Sale or Use$6,580$6,792▲ $212
Prepaid Expenses and Deferred Charges$19,854$2,613▼ $17,241
Total Assets$1,697,039$1,759,730▲ $62,691
Liabilities
Accounts Payable and Accrued Expenses$15,372$17,992▲ $2,620
Deferred Revenue$14,693$12,856▼ $1,837
Other Liabilities$6,926$6,349▼ $577
Total Liabilities$36,991$37,197▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,048$1,722,533▲ $62,485
Total Net Assets Fund Balance$1,660,048$1,722,533▲ $62,485
Total Liabilities and Net Assets / Fund Balance$1,697,039$1,759,730▲ $62,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,905$887,494$1,580,399
Leasehold Improvements$453,011$910,496$1,363,507
Equipment$181,803$242,278$424,081
Land$50,890-$50,890
Other Land Buildings$5,030$6,470$11,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wes FrangulPresident
Robert HasselsVice President
Brian JonesDirector
David HoodDirector
Jim RuethDirector
Lee SchrieberDirector
Paul KruegerDirector
Vernon StolteDirector
William Spring JrDirector
Christie MortimerSecretary
John CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,106
Investment Income
$766
Other Revenue
$11,942
Change in Net Assets
$62,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,990
Salaries, Compensation, and Employee Benefits$340,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,732
Depreciation Depletion---$113,894
Occupancy---$40,482
Payroll Taxes---$28,068
Insurance---$25,092
Fees for Services Accounting---$23,165
Office Expenses---$17,391
Other Employee Benefits---$15,039
Information Technology---$12,463
Other Expenses---$11,628
Fees for Services Other---$8,689
Pension Plan Contributions---$1,500
Conferences and Meetings---$1,074
All Other Expenses---$194
Total Functional Expenses$0$0$0$925,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section B, Line 11B

“The treasurer reviews form 990 upon completion by the accountant.”

Form 990, Part VI, Section B, Line 15B

“There is an annual review at the board of director's annual meeting in november, the contracts of key employees are reviewed. Compensation is determined by wage comparability data. The board votes on final approval of compensation.”

Form 990, Part VI, Section C, Line 19

“Written policy, including the club's operating bylaws are available to all members on the club's website. Financial statements are sent to all members, including actual financial results as well as proposed annual budgets for the following year. All voting members have the responsibility to review these documents and then approve the budget for the upcoming year at their annual meeting held each november.”

Filing and Contact Details

Filer

Filer Name
Geneva Golf Club
EIN
36-1127010
Phone
6302320624
Address
831 SOUTH STREET, GENEVA, IL 60134

Signing Officer

Name
Christie Mortimer
Title
Treasurer
Phone
6302320624
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Mortimer
Formed
1900
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
125

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
James J Hare Jr
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0910496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01363507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383639
IRS990ScheduleD/TotalLiabilityAmt06349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 UPON COMPLETION BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW AT THE BOARD OF DIRECTOR'S ANNUAL MEETING IN NOVEMBER, THE CONTRACTS OF KEY EMPLOYEES ARE REVIEWED. COMPENSATION IS DETERMINED BY WAGE COMPARABILITY DATA. THE BOARD VOTES ON FINAL APPROVAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY, INCLUDING THE CLUB'S OPERATING BYLAWS ARE AVAILABLE TO ALL MEMBERS ON THE CLUB'S WEBSITE. FINANCIAL STATEMENTS ARE SENT TO ALL MEMBERS, INCLUDING ACTUAL FINANCIAL RESULTS AS WELL AS PROPOSED ANNUAL BUDGETS FOR THE FOLLOWING YEAR. ALL VOTING MEMBERS HAVE THE RESPONSIBILITY TO REVIEW THESE DOCUMENTS AND THEN APPROVE THE BUDGET FOR THE UPCOMING YEAR AT THEIR ANNUAL MEETING HELD EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697039
IRS990/TotalAssetsEOYAmt01759730
IRS990/TotalAssetsGrp/BOYAmt01697039
IRS990/TotalAssetsGrp/EOYAmt01759730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036991
IRS990/TotalLiabilitiesEOYAmt037197
IRS990/TotalLiabilitiesGrp/BOYAmt036991
IRS990/TotalLiabilitiesGrp/EOYAmt037197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0835
IRS990/TotalProgramServiceRevenueAmt0975106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01660048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01722533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 SOUTH STREET
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060134
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE MORTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302320624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0361127010
ReturnHeader/Filer/PhoneNum06302320624
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20C34852E3F248B7DE8425AB4430EE8290693C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238BADD5337B005E72741B14F421B973AF32B510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.115.53.5
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J HARE JR
ReturnHeader/ReturnTs02019-03-18T14:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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