Civic Intelligence

Wilmette Harbor Association

990 • Fiscal year 2010 • EIN 36-1970598

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileN/A
20 Harbor Drive60091-2881
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$920,037

No earlier filing loaded for comparison.

Net Assets

$890,812

No earlier filing loaded for comparison.

Liabilities

$29,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$648,031

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $920,037Liabilities 2010: $29,225Net Assets 2010: $890,8122010Assets 2011: $953,746Liabilities 2011: $24,353Net Assets 2011: $929,3932011Assets 2012: $902,259Liabilities 2012: $39,562Net Assets 2012: $862,6972012Assets 2013: $750,889Liabilities 2013: $51,800Net Assets 2013: $699,0892013Assets 2014: $851,660Liabilities 2014: $82,438Net Assets 2014: $769,2222014Assets 2015: $897,552Liabilities 2015: $82,025Net Assets 2015: $815,5272015Assets 2016: $738,257Liabilities 2016: $123,083Net Assets 2016: $615,1742016Assets 2017: $888,630Liabilities 2017: $105,122Net Assets 2017: $783,5082017Assets 2018: $1,043,462Liabilities 2018: $112,182Net Assets 2018: $931,2802018Assets 2019: $1,284,069Liabilities 2019: $114,143Net Assets 2019: $1,169,9262019Assets 2020: $1,529,337Liabilities 2020: $303,579Net Assets 2020: $1,225,7582020Assets 2021: $1,631,737Liabilities 2021: $290,082Net Assets 2021: $1,341,6552021Assets 2022: $5,662,444Liabilities 2022: $4,472,842Net Assets 2022: $1,189,6022022Assets 2023: $5,835,862Liabilities 2023: $4,390,544Net Assets 2023: $1,445,3182023Assets 2024: $5,740,386Liabilities 2024: $4,237,701Net Assets 2024: $1,502,6852024

Highlighted filing

2010

Assets$920,037
Liabilities$29,225
Net Assets$890,812
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $648,0312010Expenses 2011: $686,1092011Expenses 2012: $751,4332012Revenue 2013: $737,239Expenses 2013: $900,847Net Income 2013: -$163,6082013Revenue 2014: $1,006,586Expenses 2014: $939,707Net Income 2014: $66,8792014Revenue 2015: $990,450Expenses 2015: $944,145Net Income 2015: $46,3052015Revenue 2016: $1,013,674Expenses 2016: $1,214,027Net Income 2016: -$200,3532016Revenue 2017: $1,319,817Expenses 2017: $1,151,483Net Income 2017: $168,3342017Revenue 2018: $1,377,356Expenses 2018: $1,229,584Net Income 2018: $147,7722018Revenue 2019: $1,416,859Expenses 2019: $1,178,213Net Income 2019: $238,6462019Revenue 2020: $1,460,673Expenses 2020: $1,272,155Net Income 2020: $188,5182020Revenue 2021: $1,488,824Expenses 2021: $1,372,927Net Income 2021: $115,8972021Revenue 2022: $1,597,246Expenses 2022: $1,749,299Net Income 2022: -$152,0532022Revenue 2023: $1,877,280Expenses 2023: $1,621,564Net Income 2023: $255,7162023Revenue 2024: $1,844,832Expenses 2024: $1,787,465Net Income 2024: $57,3672024

Highlighted filing

2010

Revenue-
Expenses$648,031
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$855,281
Mission and Program Overview

Mission

Wilmette Harbor Association operates as a marina, providing moorings, dockage, fuel, other supplies, and marine related services, including some winter storage to its members, boaters and the community.

Filing and Contact Details

Filer

EIN
36-1970598
Raw XML AppendixShowing 400 of 407 raw XML fields

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IRS990/MissionDescription0WILMETTE HARBOR ASSOCIATION OPERATES AS A MARINA, PROVIDING MOORINGS, DOCKAGE, FUEL, OTHER SUPPLIES, AND MARINE RELATED SERVICES, INCLUDING SOME WINTER STORAGE TO ITS MEMBERS, BOATERS AND THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, WITH THE APPROVAL OF THE DIRECTORS, SHALL APPOINT A NOMINATING COMMITTEE PRIOR TO THE ANNUAL MEETING OF MEMBERS. THE NOMINATING COMMITTEE SHALL NOMINATE ONE OR MORE MEMBERS FOR EACH VACANCY IN THE BOARD OF DIRECTORS. NOMINATIONS FOR DIRECTORS MAY ALSO BE MADE BY A PETITION SIGNED BY TEN MEMBERS, NOT INCLUDING THE NOMINEES THEREIN, ACCOMPANIED BY THE WRITTEN CONSENT OF SUCH NOMINEE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY MEMBER OF THE ASSOCIATION MAY TAKE PART AND VOTE IN PERSON AT ANY MEETING OF MEMBERS THEREOF. MEMBERS SHALL BE ENTITLED TO ALL THE PRIVILEGES OF THE FLOOR AT ALL MEETINGS OF MEMBERS AND SHALL BE ENTITLED TO VOTE. ONLY ONE VOTE SHALL BE CAST PER MOORING FEE PAID. THERE SHALL BE NO FRACTIONAL OR PROXY VOTING. FIFTEEN OR MORE MEMBERS SHALL CONSTITUTE A REGULAR QUORUM AT ANY DULY CALLED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER RECEIVING A DRAFT OF FORM 990, IT IS DISTRIBUTED TO THE GOVERNING BODY. ALL BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE DOCUMENT AND REPLY WITH ANY QUESTIONS OR COMMENTS BY A GIVEN DATE. IF ISSUES ARISE THEY ARE ANSWERED BY THE ASSOCIATION'S CPA FIRM. IF THERE ARE NO FURTHER ISSUES, THE DOCUMENT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE FIRST MEETING FOLLOWING DIRECTOR ELECTIONS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ANY MEMBER WITH A CONFLICT IS ASKED TO DISCLOSE IT.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, THE BOARD LOOKS AT A SALARY COMPARISON AND ASSESSES WORK PERFORMANCE AGAINST A PREVIOUSLY-DETERMINED PERFORMANCE PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceRevenue0725291
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg087911
IRS990/TotalRevenueCurrentYear0750293
IRS990/TotalRevenue/ExclusionAmount025002
IRS990/TotalRevenuePriorYear0832639
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0725291
IRS990/TotalRevenue/TotalRevenueColumn0750293
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0788550
IRS990/UnrestrictedNetAssets/EOY0890812
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0361970598
ReturnHeader/Filer/Name/BusinessNameLine10WILMETTE HARBOR ASSOCIATION
ReturnHeader/Filer/NameControl0WILM
ReturnHeader/Filer/Phone08472514234
ReturnHeader/Filer/USAddress/AddressLine1020 HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0WILMETTE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600912881
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0SABINE HERBER
ReturnHeader/Officer/Phone08472514234
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 N CITYFRONT PLAZA DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606115313

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$920,037
Liabilities
$29,225
Net assets
$890,812
Revenue
-
Expenses
$648,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.24$1.50$1.84$1.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.39$1.45$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.66$4.47$1.19$1.60$1.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.34$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.46$1.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.42$1.18$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.38$1.23$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.32$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.01$1.21$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.01$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.74$0.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.65