Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$897,552
Up $45,892 (+5.4%) from 2014
Net Assets
Up$815,527
Up $46,305 (+6.0%) from 2014
Liabilities
Down$82,025
Down $413 (-0.5%) from 2014
Revenue And Expenses
Revenue
Down$990,450
Down $16,136 (-1.6%) from 2014
Expenses
Up$944,145
Up $4,438 (+0.5%) from 2014
Net Income
Down$46,305
Down $20,574 (-31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,089,834
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 | $680,949 | $757,313 | ▲ $76,364 |
| Accounts Receivable | $32,113 | $39,820 | ▲ $7,707 |
| Prepaid Expenses and Deferred Charges | $79,029 | $38,817 | ▼ $40,212 |
| Land, Buildings, and Equipment, Net | $6,046 | $27,889 | ▲ $21,843 |
| Inventories for Sale or Use | $26,654 | $14,793 | ▼ $11,861 |
| Investments in Publicly Traded Securities | $13,699 | - | - |
| Total Assets | $851,660 | $897,552 | ▲ $45,892 |
| Other Assets Total | $13,170 | $18,920 | ▲ $5,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,851 | $75,925 | ▲ $1,074 |
| Other Liabilities | $7,587 | $6,100 | ▼ $1,487 |
| Total Liabilities | $82,438 | $82,025 | ▼ $413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,222 | $815,527 | ▲ $46,305 |
| Total Net Assets Fund Balance | $769,222 | $815,527 | ▲ $46,305 |
| Total Liabilities and Net Assets / Fund Balance | $851,660 | $897,552 | ▲ $45,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $381,981 | $381,981 |
| Leasehold Improvements | $22,233 | $767 | $23,000 |
| Equipment | $5,656 | $7,924 | $13,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabine a Herber | Executive Director/COO | FT | $97,754 | $8,658 | $106,412 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Dominik | President |
| David K Schmitt | Vice-president |
| Don Olsen | Director |
| James Schardt Dds | Director |
| John Creigh | Director |
| Matthew Bevenour | Director |
| Michael Carroll | Director |
| Michael Mccarthy | Director |
| Michael Oseland | Director |
| Terrance Canade | Director |
| Kristin Keenan | Secretary |
| Wayne Benjamin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nicolay & Dart LLC | Lease Consultation | 33 NORTH DEARBORN SUITE 2200, Chicago, IL 60602 | $144,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $960,404
- Investment Income
- $-1,172
- Other Revenue
- $31,218
- Change in Net Assets
- $46,305
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $990,450
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $85,685
- Total Revenue per Audited Statements
- $1,076,135
- Total Revenue per Form 990
- $990,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $623,042 |
| Salaries, Compensation, and Employee Benefits | $321,103 |
| 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 | $181,014 | - | - | $181,014 |
| Fees for Services Legal | - | $155,063 | - | $155,063 |
| Insurance | $108,403 | - | - | $108,403 |
| Current Officers, Directors, Trustees, and Key Employees | $106,411 | - | - | $106,411 |
| Fees for Services Other | - | $68,152 | - | $68,152 |
| Payroll Taxes | $24,416 | - | - | $24,416 |
| Occupancy | $20,244 | - | - | $20,244 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Other Employee Benefits | $9,262 | - | - | $9,262 |
| Other Expenses | $1,648 | - | - | $1,648 |
| Depreciation Depletion | $1,157 | - | - | $1,157 |
| Total Functional Expenses | $703,930 | $240,215 | $0 | $944,145 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,029,830 |
| Expenses per Audited Statements | $944,145 |
| Total Expenses per Form 990 | $944,145 |
| Expenses Not Reported on Form 990 | $85,685 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mooring Deposits | $6,100 |
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
- No
- 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
“The organization updated its by-laws during the year to reflect changes in the structure of the Board, which allow additional directors above and beyond the normal amount of ten, to serve when the immediate past president or a past president who has served in excess of three years applies to the board, subject to board approval.”
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
“During the executive director's annual review, the board looks at a salary comparison and assesses work performance against a previously-determined performance plan.”
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
- Filer Name
- Wilmette Harbor Association
- EIN
- 36-1970598
- Phone
- 8472514234
- Address
- 20 HARBOR DRIVE, WILMETTE, IL 60091-2881
Signing Officer
- Name
- James Dominik
- Title
- Board President
- Phone
- 8472514234
- Signed
- 2016-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Dominik
- Formed
- 1938
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 34
- Volunteers
- 0
Preparer
- Firm
- Ostrow Reisin Berk & Abrams Ltd
- Address
- 455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
- Preparer
- James G Quaid
- Phone
- 3126707444
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Association is generally exempt from federal income tax pursuant to Section 501(c)(4) of the Internal Revenue Code. The Association has adopted the requirements for accounting for uncertain tax positions and management has determined that the Association was not required to record a liability related to uncertain tax provisions as of December 31, 2015 and 2014.”
Part XI, Line 2D - Other Adjustments:
“Cost of goods sold 85,685.”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold 85,685.”
Raw XML AppendixShowing 400 of 440 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39820 |
| 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/BusinessNameLine1Txt | 0 | HYDE PERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472514234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 HARBOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600912881 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106411 |
| 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 | 144000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 NORTH DEARBORN SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NICOLAY & DART LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE CONSULTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 85685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1172 |
| IRS990/CYOtherExpensesAmt | 0 | 623042 |
| IRS990/CYOtherRevenueAmt | 0 | 31218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321103 |
| IRS990/CYTotalExpensesAmt | 0 | 944145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1157 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 703930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68152 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CREIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW BEVENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SCHARDT DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRANCE CANADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL OSELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SABINE A HERBER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -2152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11547 |
| IRS990/GrossReceiptsAmt | 0 | 1089834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13699 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418561 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13699 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815527 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9262 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1648 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38817 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DOMINIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DERRICK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINTER STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANNUAL MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 660 |
| IRS990/PYOtherExpensesAmt | 0 | 556193 |
| IRS990/PYOtherRevenueAmt | 0 | 31561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383514 |
| IRS990/PYTotalExpensesAmt | 0 | 939707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1006586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46305 |
| 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 | 991622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85685 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MOORING DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85685 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85685 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 990450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is generally exempt from federal income tax pursuant to Section 501(c)(4) of the Internal Revenue Code. The Association has adopted the requirements for accounting for uncertain tax positions and management has determined that the Association was not required to record a liability related to uncertain tax provisions as of December 31, 2015 and 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 85,685. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 85,685. |
| 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 | 27889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 990450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1076135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization updated its by-laws during the year to reflect changes in the structure of the Board, which allow additional directors above and beyond the normal amount of ten, to serve when the immediate past president or a past president who has served in excess of three years applies to the board, subject to board approval. |
| 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 | DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, THE BOARD LOOKS AT A SALARY COMPARISON AND ASSESSES WORK PERFORMANCE AGAINST A PREVIOUSLY-DETERMINED PERFORMANCE PLAN. |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 851660 |
| IRS990/TotalAssetsEOYAmt | 0 | 897552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 897552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 769222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 815527 |
| IRS990/TotalOtherCompensationAmt | 0 | 8658 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 960404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 851660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 897552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $897,552
- Liabilities
- $82,025
- Net assets
- $815,527
- Revenue
- $990,450
- Expenses
- $944,145
- Net income
- $46,305