Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • 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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$372,082
Down $39,675 (-9.6%) from 2017
Net Assets
Down$207,160
Down $28,084 (-12%) from 2017
Liabilities
Down$164,922
Down $11,591 (-6.6%) from 2017
Revenue
Up$585,431
Up $25,201 (+4.5%) from 2017
Expenses
Down$613,515
Down $549 (-0.1%) from 2017
Net Income
Up-$28,084
Up $25,750 (+48%) from 2017
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 | $326,889 | $288,515 | ▼ $38,374 |
| Accounts Receivable | $40,635 | $49,173 | ▲ $8,538 |
| Cash and Non-Interest-Bearing Accounts | $38,066 | $30,227 | ▼ $7,839 |
| Prepaid Expenses and Deferred Charges | $3,667 | $1,667 | ▼ $2,000 |
| Total Assets | $411,757 | $372,082 | ▼ $39,675 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $129,668 | $97,651 | ▼ $32,017 |
| Accounts Payable and Accrued Expenses | $23,180 | $43,093 | ▲ $19,913 |
| Deferred Revenue | $16,412 | $24,178 | ▲ $7,766 |
| Mortgage Notes Payable Secured by Investment Property | $7,253 | - | - |
| Total Liabilities | $176,513 | $164,922 | ▼ $11,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,762 | $188,118 | ▼ $38,644 |
| Temporarily Rstr Net Assets | $8,482 | $19,042 | ▲ $10,560 |
| Total Net Assets Fund Balance | $235,244 | $207,160 | ▼ $28,084 |
| Total Liabilities and Net Assets / Fund Balance | $411,757 | $372,082 | ▼ $39,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,482 | $616,806 | $786,288 |
| Equipment | $116,585 | $415,568 | $532,153 |
| Land | $2,448 | - | $2,448 |
| Name | Title |
|---|---|
| MIKE O'CONNOER | Grounds Committee Chair |
| Karl Leinberger | President |
| Steve Neumann | Vice President |
| Brad Drake | Director |
| Carl Bova | Director |
| Chris Carey | Director |
| Daniel Wikel | Director |
| David Fenn | Director |
| Don Olson | Director |
| John Powers | Director |
| Kevin Kane | Director |
| Larry Mages | Director |
| Rudy Van Loon | Director |
| Sherry Mcauliffe | Director |
| Tim Pretzsch | Director |
| Todd Ricketts | Director |
| Tom Mann | Director |
| Debbie Weixl | Secretary |
| Ray Tobin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,792 |
| Other Expenses | $275,723 |
| Total Fundraising Expense | $604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,027 | - | - | $300,027 |
| Depreciation Depletion | - | $41,187 | - | $41,187 |
| Payroll Taxes | $33,667 | - | - | $33,667 |
| Insurance | - | $28,724 | - | $28,724 |
| Fees for Services Accounting | - | $16,703 | - | $16,703 |
| All Other Expenses | $6,851 | $4,970 | $604 | $12,425 |
| Occupancy | $12,132 | $60 | - | $12,192 |
| Other Expenses | $22,022 | $8,156 | - | $8,156 |
| Advertising | - | $6,540 | - | $6,540 |
| Interest | - | $6,239 | - | $6,239 |
| Fees for Services Other | $4,758 | - | - | $4,758 |
| Other Employee Benefits | $4,098 | - | - | $4,098 |
| Office Expenses | - | $3,246 | - | $3,246 |
| Fees for Services Legal | - | $871 | - | $871 |
| Information Technology | - | $241 | - | $241 |
| Total Functional Expenses | $484,853 | $128,058 | $604 | $613,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $655,438 |
| Expenses per Audited Statements | $613,515 |
| Total Expenses per Form 990 | $613,515 |
| Expenses Not Reported on Form 990 | $41,923 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,092 |
| Fundraising Direct Expenses | $4,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Garage Party | $16,092 | $16,092 | $4,572 | $11,520 |
| Total Events | $16,092 | $16,092 | $4,572 | $11,520 |
| Liability | Amount |
|---|---|
| Capital Leases | $97,651 |
“The officers review and approve the 990 prior to filing the form.”
“UPON REQUEST”
“Fundraising expense 4,572. Proshop merchandise 12,351.”
“Fundraising 4,572. Proshop merchandise 12,351.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 6540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6540 |
| IRS990/AllOtherContributionsAmt | 0 | 87149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12425 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY BLANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474759173 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12351 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275723 |
| IRS990/CYOtherRevenueAmt | 0 | 28664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337792 |
| IRS990/CYTotalExpensesAmt | 0 | 613515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16412 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41187 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANAL SHORES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | 1.00 |
| 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 | CARL BOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE O'CONNOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM PRETZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE WEIXL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARL LEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY MAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WIKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUDY VAN LOON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GROUNDS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/InterestGrp/TotalAmt | 0 | 6239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1320889 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11520 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14811 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3480 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4098 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2333 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 978 |
| IRS990/OtherRevenueTotalAmt | 0 | 2333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1667 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND TOBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAL ESTATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JR GOLF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33071 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27865 |
| 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 | 98813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327740 |
| IRS990/PYOtherRevenueAmt | 0 | 19607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286324 |
| IRS990/PYTotalExpensesAmt | 0 | 614064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 560230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28084 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 373912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 480646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2304625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2247 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2611547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 567795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469810 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.