Civic Intelligence

Wilmette Harbor Association

990 • Fiscal year 2011 • EIN 36-1970598

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$953,746

Up $33,709 (+3.7%) from 2010

Net Assets

Up

$929,393

Up $38,581 (+4.3%) from 2010

Liabilities

Down

$24,353

Down $4,872 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$686,109

Up $38,078 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2011

Assets$953,746
Liabilities$24,353
Net Assets$929,393
Open 2011 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

2011

Revenue-
Expenses$686,109
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$824,392
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 405 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020275
IRS990/AccountsPayableAccruedExpenses/EOY016153
IRS990/AccountsReceivable/BOY017579
IRS990/AccountsReceivable/EOY023541
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MAINTENANCE AND DEVELOPMENT OF WILMETTE HARBOR AND OF THE MOORING FACILITIES PROVIDED THEREIN AND THE PROMOTION OF BOATING GENERALLY IN AND ABOUT WILMETTE HARBOR.
IRS990/AddressPrincipalOfficerUS/AddressLine1020 HARBOR DRIVE
IRS990/AddressPrincipalOfficerUS/City0WILMETTE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0600912881
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0105817
IRS990/CompCurrentOfficersDirectors/Total0105817
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold099702
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029450
IRS990/DepreciationDepletion/Total029450
IRS990/DescribedIn501C300
IRS990/Description0WILMETTE HARBOR ASSOCIATION, INC. (THE ASSOCIATION) IS ANOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED ON MARCH 28, 1938FOR THE PURPOSE AND WITH THE OBJECTIVE OF THE MAINTENANCE ANDDEVELOPMENT OF WILMETTE HARBOR, AND OF THE MOORING FACILITIESPROVIDED THEREIN, AND THE PROMOTION OF BOATING GENERALLY IN ANDABOUT WILMETTE HARBOR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0666081
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral020028
IRS990/FeesForServicesOther/Total020028
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHESLEY PORTER
IRS990/Form990PartVIISectionA/NamePerson1JAMES C SCHARDT DDS
IRS990/Form990PartVIISectionA/NamePerson2CHARLES E REITER III
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM F TUETING
IRS990/Form990PartVIISectionA/NamePerson4DAVID SCHMITT
IRS990/Form990PartVIISectionA/NamePerson5TODD A SMITH
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL CARROLL
IRS990/Form990PartVIISectionA/NamePerson7JAMES DOMINIK
IRS990/Form990PartVIISectionA/NamePerson8DON OLSEN
IRS990/Form990PartVIISectionA/NamePerson9WAYNE BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson11SABINE A HERBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1112230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1193587
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER, DIRECTOR - TERM
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0824392
IRS990/GrossSalesOfInventory0132712
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0106276
IRS990/Insurance/Total0106276
IRS990/InventoriesForSaleOrUse/BOY011271
IRS990/InventoriesForSaleOrUse/EOY016352
IRS990/InvestmentIncomeCurrentYear02965
IRS990/InvestmentIncome/ExclusionAmount02965
IRS990/InvestmentIncomePriorYear01870
IRS990/InvestmentIncome/TotalRevenueColumn02965
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0340724
IRS990/LandBuildingsEquipmentBasis0395561
IRS990/LandBuildingsEquipmentBasisNet/BOY084287
IRS990/LandBuildingsEquipmentBasisNet/EOY054837
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SABINE HERBER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0890812
IRS990/NetAssetsOrFundBalancesEOY0929393
IRS990/NetIncomeOrLoss/ExclusionAmount033010
IRS990/NetIncomeOrLoss/TotalRevenueColumn033010
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019123
IRS990/Occupancy/Total019123
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01790
IRS990/OtherAssetsTotal/EOY03173
IRS990/OtherEmployeeBenefits/ProgramServices014129
IRS990/OtherEmployeeBenefits/Total014129
IRS990/OtherExpensePriorYear0349567
IRS990/OtherExpensesCurrentYear0371162
IRS990/OtherExpenses/Description0DREDGING EXPENSE
IRS990/OtherExpenses/Description1OPERATING EXPENSES
IRS990/OtherExpenses/ProgramServices0150822
IRS990/OtherExpenses/ProgramServices145463
IRS990/OtherExpenses/Total0150822
IRS990/OtherExpenses/Total145463
IRS990/OtherLiabilities/BOY08950
IRS990/OtherLiabilities/EOY08200
IRS990/OtherRevenueCurrentYear033010
IRS990/OtherRevenuePriorYear023132
IRS990/OtherSalariesAndWages/ProgramServices0171200
IRS990/OtherSalariesAndWages/Total0171200
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices023801
IRS990/PayrollTaxes/Total023801
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY067193
IRS990/PrepaidExpensesDeferredCharges/EOY047680
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY0688715
IRS990/ProgramServiceRevenue/Description0MOORING FEES
IRS990/ProgramServiceRevenue/Description1DERRICK FEES
IRS990/ProgramServiceRevenue/Description2WINTER STORAGE
IRS990/ProgramServiceRevenue/Description3ANNUAL MAINTENANCE FEE
IRS990/ProgramServiceRevenue/Description4ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear0725291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0603878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45346
IRS990/ProgramServiceRevenue/TotalRevenueColumn0603878
IRS990/ProgramServiceRevenue/TotalRevenueColumn134957
IRS990/ProgramServiceRevenue/TotalRevenueColumn233915
IRS990/ProgramServiceRevenue/TotalRevenueColumn36075
IRS990/ProgramServiceRevenue/TotalRevenueColumn45346
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0688715
IRS990/RevenuesLessExpensesCY038581
IRS990/RevenuesLessExpensesPriorYear0102262
IRS990/SalariesEtcCurrentYear0314947
IRS990/SalariesEtcPriorYear0298464
IRS990/SavingsAndTempCashInvestments/BOY0737917
IRS990/SavingsAndTempCashInvestments/EOY0808163
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue047427
IRS990ScheduleD/Buildings/Depreciation0334554
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0381981
IRS990ScheduleD/Equipment/BookValue07410
IRS990ScheduleD/Equipment/Depreciation06170
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013580
IRS990ScheduleD/ExcessOrDeficitForYear038581
IRS990ScheduleD/ExcessOrDeficitPerFS038581
IRS990ScheduleD/ExpensesNotRptdF990099702
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0686109
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OTHER RECONCILING ITEMS SCHEDULE D PART XII LINE 2D AND PART XIII LINE 2D - COST OF GOODS SOLD $99,702
IRS990ScheduleD/OtherExpensesIncluded099702
IRS990ScheduleD/OtherLiabilities/Amount08200
IRS990ScheduleD/OtherLiabilities/Description0MOORING DEPOSITS
IRS990ScheduleD/OtherRevenues099702
IRS990ScheduleD/RevenueNotRptdF990099702
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0724690
IRS990ScheduleD/TotalExpenses0686109
IRS990ScheduleD/TotalExpensesPerForm9900686109
IRS990ScheduleD/TotalOfAmounts08200
IRS990ScheduleD/TotalOfBookValueLandBuildings054837
IRS990ScheduleD/TotalRevenue0724690
IRS990ScheduleD/TotalRevenuePerForm9900724690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0785811
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0824392
IRS990/ScheduleJRequired00
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 HARBOR DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0600912881
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SABINE HERBER
IRS990/TheBooksAreInCareOf/TelephoneNumber08472514234
IRS990/TotalAssets/BOY0920037
IRS990/TotalAssetsBOY0920037
IRS990/TotalAssets/EOY0953746
IRS990/TotalAssetsEOY0953746
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0686109
IRS990/TotalExpensesPriorYear0648031
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020028
IRS990/TotalFunctionalExpenses/ProgramServices0666081
IRS990/TotalFunctionalExpenses/Total0686109
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029225
IRS990/TotalLiabilitiesBOY029225
IRS990/TotalLiabilities/EOY024353
IRS990/TotalLiabilitiesEOY024353
IRS990/TotalLiabNetAssetsFundBalances/BOY0920037
IRS990/TotalLiabNetAssetsFundBalances/EOY0953746
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0890812
IRS990/TotalNetAssetsFundBalances/EOY0929393
IRS990/TotalOtherCompensation012230
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome04544
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn04544
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0666081
IRS990/TotalProgramServiceRevenue0688715
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093587
IRS990/TotalRevenueCurrentYear0724690
IRS990/TotalRevenue/ExclusionAmount035975
IRS990/TotalRevenuePriorYear0750293
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0688715
IRS990/TotalRevenue/TotalRevenueColumn0724690
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0890812
IRS990/UnrestrictedNetAssets/EOY0929393
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0SABINE HERBER
ReturnHeader/Officer/Phone08472514234
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0362938874
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
ReturnHeader/Preparer/Name0JAMES G QUAID
ReturnHeader/Preparer/Phone03126707444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,746
Liabilities
$24,353
Net assets
$929,393
Revenue
-
Expenses
$686,109
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