Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$750,889
Down $151,370 (-17%) from 2012
Net Assets
Down$699,089
Down $163,608 (-19%) from 2012
Liabilities
Up$51,800
Up $12,238 (+31%) from 2012
Revenue And Expenses
Revenue
$737,239
No earlier filing loaded for comparison.
Expenses
Up$900,847
Up $149,414 (+20%) from 2012
Net Income
-$163,608
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $823,300
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.
The maintenance and development of wilmette harbor and of the mooring facilities provided therein and the promotion of boating generally in and about wilmette harbor.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $722,408 | $623,722 | ▼ $98,686 |
| Prepaid Expenses and Deferred Charges | $109,341 | $38,400 | ▼ $70,941 |
| Accounts Receivable | $25,942 | $34,472 | ▲ $8,530 |
| Inventories for Sale or Use | $17,445 | $25,091 | ▲ $7,646 |
| Land, Buildings, and Equipment, Net | $25,387 | $15,211 | ▼ $10,176 |
| Total Assets | $902,259 | $750,889 | ▼ $151,370 |
| Other Assets Total | $1,736 | $13,993 | ▲ $12,257 |
| Liabilities | |||
| Other Liabilities | $8,850 | $31,800 | ▲ $22,950 |
| Accounts Payable and Accrued Expenses | $30,712 | $20,000 | ▼ $10,712 |
| Total Liabilities | $39,562 | $51,800 | ▲ $12,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $862,697 | $699,089 | ▼ $163,608 |
| Total Net Assets Fund Balance | $862,697 | $699,089 | ▼ $163,608 |
| Total Liabilities and Net Assets / Fund Balance | $902,259 | $750,889 | ▼ $151,370 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,776 | $373,205 | $381,981 |
| Equipment | $6,435 | $7,145 | $13,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabine a Herber | Executive Director/COO | FT | $128,274 | $17,214 | $145,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Dominik | President |
| David K Schmitt | Vice-president |
| Don Olsen | Director |
| James Schardt Dds | Director |
| John Creigh | Director |
| Kristin Keenan | Director |
| Michael Carroll | Director |
| Michael Mccarthy | Director |
| Charles Reiter | Secretary |
| Wayne Benjamin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nicolay & Dart LLC | Lease Consultation | - | $108,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $702,683
- Investment Income
- $678
- Other Revenue
- $33,878
- Change in Net Assets
- $-163,608
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $737,239
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $86,061
- Total Revenue per Audited Statements
- $823,300
- Total Revenue per Form 990
- $737,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $558,466 |
| Salaries, Compensation, and Employee Benefits | $342,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,138 | - | - | $163,138 |
| Current Officers, Directors, Trustees, and Key Employees | $145,488 | - | - | $145,488 |
| Fees for Services Legal | - | $120,890 | - | $120,890 |
| Insurance | $120,171 | - | - | $120,171 |
| Fees for Services Other | - | $26,528 | - | $26,528 |
| Payroll Taxes | $23,894 | - | - | $23,894 |
| Occupancy | $20,887 | - | - | $20,887 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Depreciation Depletion | $10,176 | - | - | $10,176 |
| Other Employee Benefits | $9,861 | - | - | $9,861 |
| Other Expenses | $561 | - | - | $561 |
| Total Functional Expenses | $736,429 | $164,418 | $0 | $900,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $986,908 |
| Expenses per Audited Statements | $900,847 |
| Total Expenses per Form 990 | $900,847 |
| Expenses Not Reported on Form 990 | $86,061 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Keenan | Family Member of Kristin Keenan, Director | Employment | No | $12,319 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Property Taxes | $22,500 |
| Mooring Deposits | $9,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 4
“By-laws were amended in fy 2013 to allow members an option to serve an additional five year term on the board to anyone who has served as president for greater than three years.”
Form 990, Part VI, Section A, Line 6
“The association has members who have the right to participate in the organization's governance.”
Form 990, Part VI, Section A, Line 7A
“The 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.”
Form 990, Part VI, Section A, Line 7B
“Any 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.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“After 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. A copy of the final return is provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“At the first meeting following director elections, the conflict of interest policy is reviewed and any member with a conflict is asked to disclose it.”
Form 990, Part VI, Section B, Line 15
“The standard yearly procedure is that during the executive director's annual review, the board looks at a salary comparison and assesses work performance against a previously-determined performance plan. However, due to the uncertainty surrounding the lease of the harbor and its future, no salary survey was conducted in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 36-1970598
- Phone
- 8472514234
Signing Officer
- Name
- Sabine Herber
- Title
- Executive Director
- Phone
- 8472514234
- Signed
- 2014-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sabine Herber
- Formed
- 1938
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 30
- Volunteers
- 0
Preparer
- Preparer
- James G Quaid
- Phone
- 3126707444
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“There were no unrecognized tax benefits identified or recorded as liabilities as of december 2013 and 2012. The association files its form 990 with the internal revenue service (irs). The association is generally no longer subject to examination by the irs for years ended prior to december 31, 2010.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 86,061.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 86,061.”
Raw XML AppendixShowing 400 of 424 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SABINE HERBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472514234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 HARBOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILMETTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 600912881 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 33 NORTH DEARBORN SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NICOLAY & DART LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE CONSULTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 86061 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 678 |
| IRS990/CYOtherExpensesAmt | 0 | 558466 |
| IRS990/CYOtherRevenueAmt | 0 | 33878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342381 |
| IRS990/CYTotalExpensesAmt | 0 | 900847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10176 |
| IRS990/Desc | 0 | WILMETTE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 736429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120890 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26528 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DOMINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID K SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CREIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SCHARDT DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABINE A HERBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 823300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395561 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699089 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 20887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9861 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 561 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38400 |
| IRS990/PrincipalOfficerNm | 0 | SABINE HERBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WINTER STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DERRICK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANNUAL MAINTENANCE FEE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 602158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1250 |
| IRS990/PYOtherExpensesAmt | 0 | 411483 |
| IRS990/PYOtherRevenueAmt | 0 | 25018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339950 |
| IRS990/PYTotalExpensesAmt | 0 | 751433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 684737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 736560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 623722 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86061 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 900847 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MOORING DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROPERTY TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86061 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86061 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 737239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 2013 AND 2012. THE ASSOCIATION FILES ITS FORM 990 WITH THE INTERNAL REVENUE SERVICE (IRS). THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 86,061. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 86,061. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 900847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 823300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 986908 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH KEENAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF KRISTIN KEENAN, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12319 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY-LAWS WERE AMENDED IN FY 2013 TO ALLOW MEMBERS AN OPTION TO SERVE AN ADDITIONAL FIVE YEAR TERM ON THE BOARD TO ANYONE WHO HAS SERVED AS PRESIDENT FOR GREATER THAN THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | ANY 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER 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. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT 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/SupplementalInformationDetail/ExplanationTxt | 7 | THE STANDARD YEARLY PROCEDURE IS THAT DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, THE BOARD LOOKS AT A SALARY COMPARISON AND ASSESSES WORK PERFORMANCE AGAINST A PREVIOUSLY-DETERMINED PERFORMANCE PLAN. HOWEVER, DUE TO THE UNCERTAINTY SURROUNDING THE LEASE OF THE HARBOR AND ITS FUTURE, NO SALARY SURVEY WAS CONDUCTED IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 750889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 900847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699089 |
| IRS990/TotalOtherCompensationAmt | 0 | 17214 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2054 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 702683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128274 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 678 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750889 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 862697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 699089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 20 HARBOR DRIVE |
| IRS990/USAddress/City | 0 | WILMETTE |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 600912881 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABINE HERBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $750,889
- Liabilities
- $51,800
- Net assets
- $699,089
- Revenue
- $737,239
- Expenses
- $900,847
- Net income
- -$163,608