Civic Intelligence

Wilmette Harbor Association

990 • Fiscal year 2019 • EIN 36-1970598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
20 Harbor DriveWilmette, IL 60091-2881

(847) 251-4234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$98,517

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,284,069

Up $240,607 (+23%) from 2018

Net Assets

Up

$1,169,926

Up $238,646 (+26%) from 2018

Liabilities

Up

$114,143

Up $1,961 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,416,859

Up $39,503 (+2.9%) from 2018

Expenses

Down

$1,178,213

Down $51,371 (-4.2%) from 2018

Net Income

Up

$238,646

Up $90,874 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,284,069
Liabilities$114,143
Net Assets$1,169,926
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$1,416,859
Expenses$1,178,213
Net Income$238,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,661,165
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,782$518,572▲ $29,790
Savings and Temporary Cash Investments$292,406$512,039▲ $219,633
Accounts Receivable$108,614$116,613▲ $7,999
Prepaid Expenses and Deferred Charges$87,228$89,376▲ $2,148
Inventories for Sale or Use$5,580$2,837▼ $2,743
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$1,043,462$1,284,069▲ $240,607
Other Assets Total$60,852$44,634▼ $16,218
Liabilities
Accounts Payable and Accrued Expenses$104,432$105,893▲ $1,461
Other Liabilities$7,750$8,250▲ $500
Total Liabilities$112,182$114,143▲ $1,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,280$1,169,926▲ $238,646
Total Net Assets Fund Balance$931,280$1,169,926▲ $238,646
Total Liabilities and Net Assets / Fund Balance$1,043,462$1,284,069▲ $240,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,307$98,993$386,300
Other Land Buildings$0$381,961$381,961
Leasehold Improvements$134,650$10,350$145,000
Equipment$96,615$25,885$122,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyde PerceExecutive DirectorFT$98,517$98,517

Board Members and Trustees

NameTitle
Matthew BevenourPresident
Terrance CanadeVice President
Anthony Broad-crawfordDirector
Chris WrightDirector
Michael MccarthyDirector
Michael OselandDirector
Nancy TaylorDirector
Vili WesztDirector
Scott RogersSecretary
Paul DecraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,384,541
Investment Income
$720
Other Revenue
$31,598
Change in Net Assets
$238,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,306
Total Revenue per Audited Statements
$1,661,165
Total Revenue per Form 990
$1,416,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,840
Salaries, Compensation, and Employee Benefits$442,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,856--$267,856
Insurance$131,634--$131,634
Current Officers, Directors, Trustees, and Key Employees$98,517--$98,517
Depreciation Depletion$59,210--$59,210
Other Expenses$48,300--$48,300
Occupancy$45,342--$45,342
Other Employee Benefits$40,599--$40,599
Payroll Taxes$35,401--$35,401
Fees for Services Other-$27,469-$27,469
Fees for Services Legal-$2,228-$2,228
Total Functional Expenses$1,148,516$29,697$0$1,178,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,422,519
Expenses per Audited Statements$1,178,213
Total Expenses per Form 990$1,178,213
Expenses Not Reported on Form 990$244,306
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mooring Deposits$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 voting 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 but only voting members 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 voting 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 11B

“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
Matthew Bevenour
Title
Board President
Phone
8472514234
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bevenour
Formed
1938
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
15

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 244,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 244,306.”

Raw XML AppendixShowing 400 of 429 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0WILMETTE HARBOR ASSOCIATION OPERATES AS A MARINA AND CLUBHOUSE, PROVIDING MOORINGS, DOCKAGE, FUEL, OTHER SUPPLIES, AND MARINE RELATED SERVICES, INCLUDING SOME WINTER STORAGE TO ITS MEMBERS, BOATERS AND THE COMMUNITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045342
IRS990/OccupancyGrp/TotalAmt045342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060852
IRS990/OtherAssetsTotalGrp/EOYAmt044634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040599
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DREDGING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0421657
IRS990/OtherExpensesGrp/ProgramServicesAmt148300
IRS990/OtherExpensesGrp/TotalAmt0421657
IRS990/OtherExpensesGrp/TotalAmt148300
IRS990/OtherLiabilitiesGrp/BOYAmt07750
IRS990/OtherLiabilitiesGrp/EOYAmt08250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035401
IRS990/PayrollTaxesGrp/TotalAmt035401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089376
IRS990/PrincipalOfficerNm0MATTHEW BEVENOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DERRICK FEES
IRS990/ProgramServiceRevenueGrp/Desc4WINTER STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0839059
IRS990/PYOtherRevenueAmt045140
IRS990/PYProgramServiceRevenueAmt01331558
IRS990/PYRevenuesLessExpensesAmt0147772
IRS990/PYSalariesCompEmpBnftPaidAmt0390525
IRS990/PYTotalExpensesAmt01229584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377356
IRS990/ReconcilationRevenueExpnssAmt0238646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386300
IRS990ScheduleD/EquipmentGrp/BookValueAmt096615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/ExpensesNotReportedAmt0244306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherExpensesIncludedAmt0244306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MOORING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0244306
IRS990ScheduleD/RevenueNotReportedAmt0244306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 244,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 244,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518572
IRS990ScheduleD/TotalExpensesPerForm990Amt01178213
IRS990ScheduleD/TotalLiabilityAmt08250
IRS990ScheduleD/TotalRevenuePerForm990Amt01416859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANY VOTING 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 BUT ONLY VOTING MEMBERS 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 VOTING MEMBERS SHALL CONSTITUTE A REGULAR QUORUM AT ANY DULY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER 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/ExplanationTxt5AT 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/ExplanationTxt6DURING 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01043462
IRS990/TotalAssetsEOYAmt01284069
IRS990/TotalAssetsGrp/BOYAmt01043462
IRS990/TotalAssetsGrp/EOYAmt01284069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112182
IRS990/TotalLiabilitiesEOYAmt0114143
IRS990/TotalLiabilitiesGrp/BOYAmt0112182
IRS990/TotalLiabilitiesGrp/EOYAmt0114143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04295
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04295
IRS990/TotalProgramServiceExpensesAmt01148516
IRS990/TotalProgramServiceRevenueAmt01384541
IRS990/TotalReportableCompFromOrgAmt098517
IRS990/TotalRevenueGrp/ExclusionAmt046701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 HARBOR DRIVE
IRS990/USAddress/CityNm0WILMETTE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600912881
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BEVENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472514234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,069
Liabilities
$114,143
Net assets
$1,169,926
Revenue
$1,416,859
Expenses
$1,178,213
Net income
$238,646
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
2019Detailed filing. Detailed filing data is available for this year.$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