Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 36-2016649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1959 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18280 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2000 |
| IRS990EZ/CostOfGoodsSold | 0 | 220 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -42911 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 88560 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21459 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1188 |
| IRS990EZ/GrossReceipts | 0 | 178123 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1408 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 337212 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 292169 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 325430 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 325430 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 260669 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 260669 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1031 CENTRAL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1031 CENTRAL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1031 CENTRAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EVANSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EVANSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EVANSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 60201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 60201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN LOSASSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE MATCHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 51961 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -21850 |
| IRS990EZ/OtherExpensesTotal | 0 | 104548 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND PROVIDE LOW COST GOLF, INSTRUCTION AND EQUIPMENT FOR RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 220814 |
| IRS990EZ/ProgramServiceRevenue | 0 | 153256 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3396 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21459 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 73741 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 101741 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1031 CENTRAL STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EVANSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60201 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARK MCCARTHY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8474759173 |
| IRS990EZ/TotalAssets/BOY | 0 | 399171 |
| IRS990EZ/TotalAssets/EOY | 0 | 362410 |
| IRS990EZ/TotalExpenses | 0 | 220814 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 220814 |
| IRS990EZ/TotalRevenue | 0 | 177903 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.evanstonwilmettecommunigygc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 140277 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 175903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 177596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 195990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 201349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 211060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 961898 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1102175 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 177903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 177596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 250752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 284864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 211060 |
| IRS990ScheduleA/Total509/Total | 0 | 1102175 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1102175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK 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/Explanation | 1 | ERROR DUE TO BALANCE SHEET PREPARED BY UNQUALIFIED VOLUNTEER -21850. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECEIVABLE - TG 60000. 51961. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 25391. 28593. FIRST BANK AND TRUST - LOAN 48350. 48350. YAMAHA MOTOR CORP 0. 24798. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 362016649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVANSTON WILMETTE GOLF COURSE ASS'N |
| ReturnHeader/Filer/NameControl | 0 | EVAN |
| ReturnHeader/Filer/Phone | 0 | 8474759173 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1031 CENTRAL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60201 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | JOHN LOSASSO |
| ReturnHeader/Officer/Phone | 0 | 8474759173 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANDRA R RITTER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7101 N CICERO AVE STE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLNWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60712 |
| ReturnHeader/Preparer/Name | 0 | SANDRA R RITTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8476733787 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T12:02:53-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.