Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2016649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$393,478
Up $44,652 (+13%) from 2015
Net Assets
Up$289,078
Up $29,869 (+12%) from 2015
Liabilities
Up$104,400
Up $14,783 (+16%) from 2015
Revenue
Up$518,855
Up $60,098 (+13%) from 2015
Expenses
Up$488,986
Up $53,423 (+12%) from 2015
Net Income
Up$29,869
Up $6,675 (+29%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,854 | $285,480 | ▲ $18,626 |
| Cash and Non-Interest-Bearing Accounts | $45,377 | $62,750 | ▲ $17,373 |
| Accounts Receivable | $26,428 | $37,081 | ▲ $10,653 |
| Prepaid Expenses and Deferred Charges | $7,667 | $5,667 | ▼ $2,000 |
| Total Assets | $348,826 | $393,478 | ▲ $44,652 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $38,324 | $69,452 | ▲ $31,128 |
| Mortgage Notes Payable Secured by Investment Property | $26,593 | $16,923 | ▼ $9,670 |
| Accounts Payable and Accrued Expenses | $8,800 | $9,060 | ▲ $260 |
| Deferred Revenue | $15,900 | $8,965 | ▼ $6,935 |
| Total Liabilities | $89,617 | $104,400 | ▲ $14,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,070 | $278,330 | ▲ $37,260 |
| Temporarily Rstr Net Assets | $18,139 | $10,748 | ▼ $7,391 |
| Total Net Assets Fund Balance | $259,209 | $289,078 | ▲ $29,869 |
| Total Liabilities and Net Assets / Fund Balance | $348,826 | $393,478 | ▲ $44,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,978 | $584,310 | $786,288 |
| Equipment | $81,054 | $388,615 | $469,669 |
| Land | $2,448 | - | $2,448 |
| Name | Title |
|---|---|
| John Powers | President |
| Debbie Weixl | Director |
| Don Olson | Director |
| Jay Ryan | Director |
| Joe Rickard | Director |
| Karl Leinberger | Director |
| Kevin Kane | Director |
| MIKE O'CONNOR | Director |
| Mark Mccarthy | Director |
| Perry Weinberg | Director |
| Ray Tobin | Director |
| Rudy Van Loon | Director |
| Tim Pretzsch | Director |
| Todd Ricketts | Director |
| Tom Mann | Director |
| Chris Carey | Grounds Chai |
| Jeff Stewart | Secretary |
| Daniel Wikel | Treasurer |
| Larry Mages | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,101 |
| Salaries, Compensation, and Employee Benefits | $229,885 |
| Total Fundraising Expense | $323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,208 | - | - | $203,208 |
| All Other Expenses | $21,755 | $12,313 | $323 | $34,391 |
| Depreciation Depletion | - | $32,720 | - | $32,720 |
| Payroll Taxes | $21,988 | - | - | $21,988 |
| Fees for Services Accounting | $131 | $16,538 | - | $16,669 |
| Insurance | - | $13,583 | - | $13,583 |
| Occupancy | $9,911 | $3,326 | - | $13,237 |
| Other Expenses | $17,241 | $7,992 | - | $7,992 |
| Advertising | - | $7,090 | - | $7,090 |
| Other Employee Benefits | $4,689 | - | - | $4,689 |
| Fees for Services Other | $3,722 | - | - | $3,722 |
| Office Expenses | - | $1,785 | - | $1,785 |
| Information Technology | - | $105 | - | $105 |
| Total Functional Expenses | $393,211 | $95,452 | $323 | $488,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $539,113 |
| Expenses per Audited Statements | $488,986 |
| Total Expenses per Form 990 | $488,986 |
| Expenses Not Reported on Form 990 | $50,127 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,669 |
| Fundraising Direct Expenses | $10,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Groovin on the | $14,722 | $14,722 | $8,034 | $6,688 |
| Spring Garage P | $10,947 | $10,947 | $2,793 | $8,154 |
| Total Events | $25,669 | $25,669 | $10,827 | $14,842 |
| Liability | Amount |
|---|---|
| Capital Leases | $69,452 |
“The officers review and approve the 990 prior to filing the form.”
“UPON REQUEST”
“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.”
“Fundraising expense 10,827 pro shop merchandise 14,300 fundraising expense -10,827 pro shop merchandise -14,300”
“Fundraising expense 10,827 pro shop merchandise 14,300”
“Fundraising expense 10,827 pro shop merchandise 14,300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7090 |
| IRS990/AllOtherContributionsAmt | 0 | 64159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34391 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNE PONTARELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474045488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 CENTRAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259101 |
| IRS990/CYOtherRevenueAmt | 0 | 25827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229885 |
| IRS990/CYTotalExpensesAmt | 0 | 488986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32720 |
| IRS990/Desc | 0 | TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANAL SHORES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3722 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL LEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM PRETZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUDY VAN LOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PERRY WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE WEIXL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL WIKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GROUNDS CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543982 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 972925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258405 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4689 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ECOLOGICAL PLAN |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1543 |
| IRS990/OtherRevenueTotalAmt | 0 | 1543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5667 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL ESTATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE RENTAL REAL ESTATE TO PROMOTE ATHLETIC SPORTS AND PASTIMES IN THE COMMUNITIES OF WILMETTE AND EVANSTON,IL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89815 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 191253 |
| IRS990/PYOtherRevenueAmt | 0 | 38157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244310 |
| IRS990/PYTotalExpensesAmt | 0 | 435563 |
| IRS990/PYTotalRevenueAmt | 0 | 458757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29869 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 466304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 464187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1881972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3003 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2091293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2091293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 533466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 488613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2094296 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 584310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 786288 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469669 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.