Civic Intelligence

Lake Calhoun Association Inc

EIN 36-1355462 • 501(c)7 • Galva, IL

Profile

Not for profit recreational organization

518 NW 11th StreetGalva, IL 61434

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$4,222

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,753

Up $44,844 (+10.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$493,753

Up $44,844 (+10.0%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$170,871

Up $21,909 (+15%) from 2022

Expenses

Up

$183,824

Up $18,696 (+11%) from 2022

Net Income

Up

-$12,953

Up $3,213 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2020: $464,380Liabilities 2020: $0Net Assets 2020: $464,3802020Assets 2021: $465,075Liabilities 2021: $0Net Assets 2021: $465,0752021Assets 2022: $448,909Liabilities 2022: $0Net Assets 2022: $448,9092022Assets 2024: $493,753Liabilities 2024: $0Net Assets 2024: $493,7532024

Highlighted filing

2024

Assets$493,753
Liabilities$0
Net Assets$493,753
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $138,429Expenses 2020: $141,821Net Income 2020: -$3,3922020Revenue 2021: $150,117Expenses 2021: $149,422Net Income 2021: $6952021Revenue 2022: $148,962Expenses 2022: $165,128Net Income 2022: -$16,1662022Revenue 2024: $170,871Expenses 2024: $183,824Net Income 2024: -$12,9532024

Highlighted filing

2024

Revenue$170,871
Expenses$183,824
Net Income-$12,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,753
Liabilities
$0
Net assets
$493,753
Revenue
$170,871
Expenses
$183,824
Net income
-$12,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$1.71$1.84$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$1.49$1.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$1.50$1.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.38$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$189,808
Mission and Program Overview

Mission

Not for profit recreational organization

Lake calhoun association inc operates a golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,706$493,753▼ $12,953
Land, Buildings, and Equipment, Net$376,081$414,871▲ $38,790
Cash and Non-Interest-Bearing Accounts$130,147$78,142▼ $52,005
Inventories for Sale or Use$478$740▲ $262
Total Assets$506,706$493,753▼ $12,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,706$493,753▼ $12,953
Total Liabilities and Net Assets / Fund Balance$506,706$493,753▼ $12,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,342$661,734$824,076
Land$197,300-$197,300
Leasehold Improvements$55,229$26,461$81,690
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda NelsonTreasurerPT$4,222$4,222
Art GoodrichCo Vice President-$1,483$1,483

Board Members and Trustees

NameTitle
Steven NelsonPresident
Keith Luymes1st VICE PRESIDENT
Mitch JunisDirector
Darren BeelerMembership
Brenda PotterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,327
Program Service Revenue
$31,576
Investment Income
$93
Other Revenue
$66,875
All Other Contributions
$1,195
Change in Net Assets
$-12,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,143
Salaries, Compensation, and Employee Benefits$67,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,437$0$0$51,437
All Other Expenses$36,971$0$0$36,971
Depreciation Depletion$23,375$0$0$23,375
Occupancy$21,721$0$0$21,721
Insurance$8,747$0$0$8,747
Payroll Taxes$6,510$0$0$6,510
Current Officers, Directors, Trustees, and Key Employees$5,705$0$0$5,705
Other Employee Benefits$4,029$0$0$4,029
Other Expenses$1,403$0$0$1,403
Fees for Services Other$808$0$0$808
Office Expenses$701$0$0$701
Fees for Services Accounting$420$0$0$420
Advertising$373$0$0$373
Travel$48$0$0$48
Total Functional Expenses$183,824$0$0$183,824
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Calhoun Association Inc
EIN
36-1355462
Phone
3099329067
Address
518 NW 11TH STREET, GALVA, IL 61434

Signing Officer

Name
Steven Nelson
Title
President
Phone
3099329067
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Anderson
Formed
1923
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Calvert Tax & Bookkeeping
Address
210 N Tremont, Kewanee, IL 61443
Preparer
Karin R Cook CPA
Phone
3098534693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 was provided for review to governing body”

Pt VI, Line 12C

“Entity board reviews activities on a monthly basis”

Pt VI, Line 6

“The entity has members of the organization.”

Pt VI, Line 7B

“Officers are elected by the members. Officers are responsible for making decisions.”

Pt VI, Line 7A

“Officers are elected by the members on an annual basis.”

Form 990, Part IX, Line 24E

“FUEL 7647. 7647.”

Form 990, Part IX, Line 24E

“TRASH HAUL 2700. 2700.”

Form 990, Part IX, Line 24E

“SUPPLIES 23260. 23260.”

Form 990, Part IX, Line 24E

“Miscellaneous 3364. 3364.”

Raw XML Appendix390 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED FOR REVIEW TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY BOARD REVIEWS ACTIVITIES ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY THE MEMBERS. OFFICERS ARE RESPONSIBLE FOR MAKING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE ELECTED BY THE MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 7647. 7647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH HAUL 2700. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 23260. 23260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 3364. 3364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506706
IRS990/TotalAssetsEOYAmt0493753
IRS990/TotalAssetsGrp/BOYAmt0506706
IRS990/TotalAssetsGrp/EOYAmt0493753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072327
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031576
IRS990/TotalReportableCompFromOrgAmt05705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01461 LAKEVIEW RD N
IRS990/USAddress/CityNm0DAHINDA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099329067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CALHOUN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0361355462
ReturnHeader/Filer/PhoneNum03099329067
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 NW 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0GALVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364035487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N Tremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098534693
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN R COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T07:29:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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