Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2013 • EIN 36-2016649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1030 Central Street60201

(847) 475-9173

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$250,583

Down $60,094 (-19%) from 2012

Net Assets

Down

$146,590

Down $52,104 (-26%) from 2012

Liabilities

Down

$103,993

Down $7,990 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

$359,275

No earlier filing loaded for comparison.

Expenses

Up

$411,144

Up $92,622 (+29%) from 2012

Net Income

-$51,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2013

Assets$250,583
Liabilities$103,993
Net Assets$146,590
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

2013

Revenue$359,275
Expenses$411,144
Net Income-$51,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$362,291
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.

Manage and maintain the community golf course and clubhouse, and provide low cost golf and instruction for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,098$227,915▼ $49,183
Accounts Receivable$23,793--
Cash and Non-Interest-Bearing Accounts$9,786$22,668▲ $12,882
Total Assets$310,677$250,583▼ $60,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,845$54,211▼ $10,634
Accounts Payable and Accrued Expenses$47,138$49,782▲ $2,644
Total Liabilities$111,983$103,993▼ $7,990
Net Assets / Fund Balance
Unrestricted Net Assets$198,694$146,590▼ $52,104
Total Net Assets Fund Balance$198,694$146,590▼ $52,104
Total Liabilities and Net Assets / Fund Balance$310,677$250,583▼ $60,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,004$90,177-
Land$2,448--
Equipment-$345,811-
Leasehold Improvements$186,463$447,850-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Perry WeinbergPresident
Paul GiddingsVice President
Jeff StewartSecretary
Joe RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,136
Program Service Revenue
$242,724
Investment Income
$0
Other Revenue
$13,415
All Other Contributions
$65,001
Change in Net Assets
$-51,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,534
Other Expenses$195,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,458$0$0$193,458
Depreciation Depletion$52,554$0$0$52,554
Payroll Taxes$22,076$0$0$22,076
Insurance$18,435$0$0$18,435
Occupancy$16,595$0$0$16,595
Other Expenses$2,698$8,700$0$11,398
Fees for Services Accounting$0$3,800$0$3,800
Fees for Services Legal$0$3,454$0$3,454
Interest$0$2,482$0$2,482
Total Functional Expenses$392,708$18,436$0$411,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$38,135$38,135-$38,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2016649
Phone
8474759173

Signing Officer

Name
Joe Rickard
Title
Treasurer
Phone
8474759173
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Losasso
Formed
1919
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Preparer
G Macintyre
Phone
8472552012
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“DOCUMENTED”

Pt VI, Line 8B

“DOCUMENTED”

Pt VI, Line 11B

“REVIEWED ACCOUNTANT”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310677
IRS990/TotalAssetsEOYAmt0250583
IRS990/TotalAssetsGrp/BOYAmt0310677
IRS990/TotalAssetsGrp/EOYAmt0250583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111983
IRS990/TotalLiabilitiesEOYAmt0103993
IRS990/TotalLiabilitiesGrp/BOYAmt0111983
IRS990/TotalLiabilitiesGrp/EOYAmt0103993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146590
IRS990/TotalProgramServiceExpensesAmt0392708
IRS990/TotalProgramServiceRevenueAmt0242724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359275
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250583
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146590
IRS990/USAddress/AddressLine101031 CENTRAL ST
IRS990/USAddress/City0EVANSTON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474759173
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVANSTON WILMETTE GOLF COURSE ASS'N
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0362016649
ReturnHeader/Filer/PhoneNum08474759173
ReturnHeader/Filer/USAddress/AddressLine101030 CENTRAL STREET
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arlington Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 N Arlington Heights Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060004
ReturnHeader/PreparerPersonGrp/PhoneNum08472552012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MACINTYRE
ReturnHeader/ReturnTs02014-07-11T07:07:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,583
Liabilities
$103,993
Net assets
$146,590
Revenue
$359,275
Expenses
$411,144
Net income
-$51,869
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