Civic Intelligence

Geneva Golf Club

990 • Fiscal year 2017 • EIN 36-1127010

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 448Geneva, IL 60134

(630) 232-0624

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,697,039

No earlier filing loaded for comparison.

Net Assets

$1,660,048

No earlier filing loaded for comparison.

Liabilities

$36,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

$965,584

No earlier filing loaded for comparison.

Expenses

$892,968

No earlier filing loaded for comparison.

Net Income

$72,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,697,039
Liabilities$36,991
Net Assets$1,660,048
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$965,584
Expenses$892,968
Net Income$72,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,058,088
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$1,582,100$1,472,071▼ $110,029
Accounts Receivable$82,831$84,604▲ $1,773
Savings and Temporary Cash Investments-$75,676-
Cash and Non-Interest-Bearing Accounts$135,417$38,254▼ $97,163
Prepaid Expenses and Deferred Charges$3,233$19,854▲ $16,621
Inventories for Sale or Use$7,233$6,580▼ $653
Total Assets$1,810,814$1,697,039▼ $113,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$11,089$15,372▲ $4,283
Deferred Revenue$10,064$14,693▲ $4,629
Other Liabilities$2,229$6,926▲ $4,697
Total Liabilities$223,382$36,991▼ $186,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,432$1,660,048▲ $72,616
Total Net Assets Fund Balance$1,587,432$1,660,048▲ $72,616
Total Liabilities and Net Assets / Fund Balance$1,810,814$1,697,039▼ $113,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,509$856,890$1,580,399
Leasehold Improvements$499,905$863,602$1,363,507
Equipment$191,300$209,851$401,151
Land$50,890-$50,890
Other Land Buildings$6,467$5,033$11,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,154
Investment Income
$-92,314
Other Revenue
$7,744
Change in Net Assets
$72,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,842
Salaries, Compensation, and Employee Benefits$337,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,497
Depreciation Depletion---$119,078
Occupancy---$39,042
Payroll Taxes---$35,452
Fees for Services Accounting---$24,081
Insurance---$19,419
Other Employee Benefits---$16,677
Office Expenses---$15,415
Other Expenses---$10,045
Information Technology---$9,500
Fees for Services Other---$7,746
All Other Expenses---$6,568
Interest---$6,459
Conferences and Meetings---$1,516
Pension Plan Contributions---$1,500
Total Functional Expenses$0$0$0$892,968
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$6,926
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
PO BOX 448, GENEVA, IL 60134

Signing Officer

Name
John Callahan
Title
Treasurer
Phone
6302320624
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Callahan
Formed
1900
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
125

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
James J Hare
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 Appendix396 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/OtherLandBuildingsGrp/BookValueAmt06467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472071
IRS990ScheduleD/TotalLiabilityAmt06926
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01810814
IRS990/TotalAssetsGrp/EOYAmt01697039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223382
IRS990/TotalLiabilitiesEOYAmt036991
IRS990/TotalLiabilitiesGrp/BOYAmt0223382
IRS990/TotalLiabilitiesGrp/EOYAmt036991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587432
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01124
IRS990/TotalProgramServiceRevenueAmt01050154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01587432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01660048
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IRS990/USAddress/CityNm0GENEVA
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IRS990/USAddress/ZIPCd060134
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302320624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0361127010
ReturnHeader/Filer/PhoneNum06302320624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C332990B973ECA2A2EDB6EEF84EE023F3542A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.115.53.5
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:58
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J HARE
ReturnHeader/ReturnTs02018-02-13T09:59:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,039
Liabilities
$36,991
Net assets
$1,660,048
Revenue
$965,584
Expenses
$892,968
Net income
$72,616
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