Civic Intelligence

Evanston Wilmette Golf Course Association

990EZ • Fiscal year 2011 • EIN 36-2016649

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

1031 Central Street60201
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$362,410

Down $36,761 (-9.2%) from 2010

Net Assets

Down

$260,669

Down $64,761 (-20%) from 2010

Liabilities

Up

$101,741

Up $28,000 (+38%) from 2010

Revenue

Up

$177,903

Up $307 (+0.2%) from 2010

Expenses

Up

$220,814

Up $17,572 (+8.6%) from 2010

Net Income

Down

-$42,911

Down $17,265 (-67%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $399,171Liabilities 2010: $73,741Net Assets 2010: $325,4302010Assets 2011: $362,410Liabilities 2011: $101,741Net Assets 2011: $260,6692011Assets 2012: $310,677Liabilities 2012: $111,983Net Assets 2012: $198,6942012Assets 2013: $250,583Liabilities 2013: $103,993Net Assets 2013: $146,5902013Assets 2014: $339,075Liabilities 2014: $103,060Net Assets 2014: $236,0152014Assets 2015: $348,826Liabilities 2015: $89,617Net Assets 2015: $259,2092015Assets 2016: $393,478Liabilities 2016: $104,400Net Assets 2016: $289,0782016Assets 2017: $411,757Liabilities 2017: $176,513Net Assets 2017: $235,2442017Assets 2018: $372,082Liabilities 2018: $164,922Net Assets 2018: $207,1602018Assets 2019: $305,221Liabilities 2019: $167,490Net Assets 2019: $137,7312019Assets 2020: $667,286Liabilities 2020: $336,776Net Assets 2020: $330,5102020Assets 2021: $845,846Liabilities 2021: $313,368Net Assets 2021: $532,4782021Assets 2022: $1,243,835Liabilities 2022: $402,307Net Assets 2022: $841,5282022Assets 2023: $5,012,100Liabilities 2023: $263,723Net Assets 2023: $4,748,3772023Assets 2024: $5,734,877Liabilities 2024: $369,308Net Assets 2024: $5,365,5692024

Highlighted filing

2011

Assets$362,410
Liabilities$101,741
Net Assets$260,669

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $177,596Expenses 2010: $203,242Net Income 2010: -$25,6462010Revenue 2011: $177,903Expenses 2011: $220,814Net Income 2011: -$42,9112011Expenses 2012: $318,5222012Revenue 2013: $359,275Expenses 2013: $411,144Net Income 2013: -$51,8692013Revenue 2014: $435,827Expenses 2014: $373,180Net Income 2014: $62,6472014Revenue 2015: $458,757Expenses 2015: $435,563Net Income 2015: $23,1942015Revenue 2016: $518,855Expenses 2016: $488,986Net Income 2016: $29,8692016Revenue 2017: $560,230Expenses 2017: $614,064Net Income 2017: -$53,8342017Revenue 2018: $585,431Expenses 2018: $613,515Net Income 2018: -$28,0842018Revenue 2019: $628,766Expenses 2019: $698,195Net Income 2019: -$69,4292019Revenue 2020: $844,513Expenses 2020: $651,734Net Income 2020: $192,7792020Revenue 2021: $982,610Expenses 2021: $780,642Net Income 2021: $201,9682021Revenue 2022: $1,229,044Expenses 2022: $919,994Net Income 2022: $309,0502022Revenue 2023: $4,696,903Expenses 2023: $790,054Net Income 2023: $3,906,8492023Revenue 2024: $1,832,175Expenses 2024: $1,214,983Net Income 2024: $617,1922024

Highlighted filing

2011

Revenue$177,903
Expenses$220,814
Net Income-$42,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.

Filing and Contact Details

Filer

EIN
36-2016649
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01959
IRS990EZ/CashSavingsAndInvestments/EOY018280
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold0220
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42911
IRS990EZ/FeesAndOthPymtToIndContractors088560
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021459
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01188
IRS990EZ/GrossReceipts0178123
IRS990EZ/GrossSalesOfInventory01408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0337212
IRS990EZ/LandAndBuildings/EOY0292169
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325430
IRS990EZ/NetAssetsOrFundBalancesBOY0325430
IRS990EZ/NetAssetsOrFundBalances/EOY0260669
IRS990EZ/NetAssetsOrFundBalancesEOY0260669
IRS990EZ/OccupancyRentUtilitiesAndMaint024310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101031 CENTRAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111031 CENTRAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121031 CENTRAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EVANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EVANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LOSASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MATCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060000
IRS990EZ/OtherAssetsTotal/EOY051961
IRS990EZ/OtherChangesInNetAssets0-21850
IRS990EZ/OtherExpensesTotal0104548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND PROVIDE LOW COST GOLF, INSTRUCTION AND EQUIPMENT FOR RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0220814
IRS990EZ/ProgramServiceRevenue0153256
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03396
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss021459
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073741
IRS990EZ/SumOfTotalLiabilities/EOY0101741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101031 CENTRAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVANSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060201
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474759173
IRS990EZ/TotalAssets/BOY0399171
IRS990EZ/TotalAssets/EOY0362410
IRS990EZ/TotalExpenses0220814
IRS990EZ/TotalProgramServiceExpenses0220814
IRS990EZ/TotalRevenue0177903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.evanstonwilmettecommunigygc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140277
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0201349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0211060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0961898
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901102175
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0250752
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0284864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0211060
IRS990ScheduleA/Total509/Total01102175
IRS990ScheduleA/TotalSupportTotal/Total01102175
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 427. CREDIT CARD FEES 2599. EDUCATION AND SEMINARS 2292. GENERAL AND ADMINISTRATIVE EXPENSES 11102. GOLF COURSE MAINTENANCE & REPAIR 22029. INSURANCE 14274. INTEREST EXPENSE 2724. MARKETING AND ADVERTISING 700. PARKING SECURITY 2230. PAYROLL SERVICE FEES 394. PAYROLL TAXES 734. DEPRECIATION 45043.
IRS990ScheduleO/GeneralExplanation/Explanation1ERROR DUE TO BALANCE SHEET PREPARED BY UNQUALIFIED VOLUNTEER -21850.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLE - TG 60000. 51961.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 25391. 28593. FIRST BANK AND TRUST - LOAN 48350. 48350. YAMAHA MOTOR CORP 0. 24798.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362016649
ReturnHeader/Filer/Name/BusinessNameLine10EVANSTON WILMETTE GOLF COURSE ASS'N
ReturnHeader/Filer/NameControl0EVAN
ReturnHeader/Filer/Phone08474759173
ReturnHeader/Filer/USAddress/AddressLine101031 CENTRAL STREET
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JOHN LOSASSO
ReturnHeader/Officer/Phone08474759173
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA R RITTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 N CICERO AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060712
ReturnHeader/Preparer/Name0SANDRA R RITTER CPA
ReturnHeader/Preparer/Phone08476733787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:02:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.37$5.37$1.83$1.21$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.26$4.75$4.70$0.79$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$1.23$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.53$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$0.84$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.59$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.44$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.18$0.20$0.03