Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2021 • EIN 36-2016649

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.CANALSHORE.ORG
1030 Central StreetEvanston, IL 60201

(847) 475-9173

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,550

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$845,846

Up $178,560 (+27%) from 2020

Net Assets

Up

$532,478

Up $201,968 (+61%) from 2020

Liabilities

Down

$313,368

Down $23,408 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$982,610

Up $138,097 (+16%) from 2020

Expenses

Up

$780,642

Up $128,908 (+20%) from 2020

Net Income

Up

$201,968

Up $9,189 (+4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$845,846
Liabilities$313,368
Net Assets$532,478
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$982,610
Expenses$780,642
Net Income$201,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,186,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,095$433,327▲ $56,232
Savings and Temporary Cash Investments$69,468$231,503▲ $162,035
Cash and Non-Interest-Bearing Accounts$212,458$159,536▼ $52,922
Accounts Receivable$2,500$14,788▲ $12,288
Prepaid Expenses and Deferred Charges$3,265$4,192▲ $927
Total Assets$667,286$845,846▲ $178,560
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$170,522$158,432▼ $12,090
Accounts Payable and Accrued Expenses$20,762$119,665▲ $98,903
Unsecured Notes Loans Payable$87,757$0▼ $87,757
Mortgage Notes Payable Secured by Investment Property$28,933$24,111▼ $4,822
Deferred Revenue$28,802$11,160▼ $17,642
Total Liabilities$336,776$313,368▼ $23,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,344$503,473▲ $195,129
Net Assets With Donor Restrictions$22,166$29,005▲ $6,839
Total Net Assets Fund Balance$330,510$532,478▲ $201,968
Total Liabilities and Net Assets / Fund Balance$667,286$845,846▲ $178,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,259$670,808$891,067
Equipment$203,855$516,479$720,334
Other Land Buildings$6,765$356$7,121
Land$2,448-$2,448
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony M FrandriaGeneral MenagerFT$105,550$105,550

Board Members and Trustees

NameTitle
Ed NesbittChair of Grounds Committee
Karl LeinbergerPresident
Matt RooneyVice President
Brad DrakeTrustee
Carl BovaTrustee
Chris CharnasTrustee
David IskowichTrustee
Jack ScottellaroTrustee
Laura NiederTrustee
Pam SwensonTrustee
Ray TobinTrustee
Rick BaldTrustee
Sherry McauliffeTrustee
Sonja NordhalTrustee
Steve NeumannTrustee
Todd PattersonTrustee
Joshua AldortSecretary
Cheryl MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,904
Program Service Revenue
$573,489
Investment Income
$12
Other Revenue
$137,205
All Other Contributions
$184,147
Change in Net Assets
$201,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,279
Total Revenue per Audited Statements
$1,047,889
Total Revenue per Form 990
$982,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,660
Salaries, Compensation, and Employee Benefits$349,982
Total Fundraising Expense$12,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,551--$315,551
All Other Expenses$68,767$18,384$7,869$95,020
Depreciation Depletion$70,627--$70,627
Fees for Services Other$55,944-$4,406$60,350
Payroll Taxes$34,431--$34,431
Insurance-$28,069-$28,069
Other Expenses$13,921$7,850-$21,771
Fees for Services Accounting-$8,699-$8,699
Interest-$6,916-$6,916
Advertising-$3,613-$3,613
Office Expenses-$3,597-$3,597
Information Technology-$1,805-$1,805
Total Functional Expenses$689,434$78,933$12,275$780,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,921
Expenses per Audited Statements$780,642
Total Expenses per Form 990$780,642
Expenses Not Reported on Form 990$65,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,361
Fundraising Direct Expenses$10,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canal Shares Open$18,149$18,149$10,347$7,802
Spring Garage Party$12,611$12,611-$12,611
Total Events$32,361$32,361$10,347$22,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$158,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and officers of the board of director before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evanston Wilmette Golf Course
EIN
36-2016649
Phone
8474759173
Address
1030 CENTRAL STREET, EVANSTON, IL 60201
Doing Business As
Canal Shores

Signing Officer

Name
Cheryl Miller
Title
Treasurer
Phone
8474759173
Signed
2022-09-07

Organization Details

Principal Officer
Karl Leinberger
Formed
1919
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment and building maintenance: program service expenses 17,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,225. Ecological plan expenses: program service expenses 16,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,595. Utilities: program service expenses 14,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,153. Bank and credit card fees: program service expenses 0. Management and general expenses 13,121. Fundraising expenses 0. Total expenses 13,121. Pro shop lessons: program service expenses 11,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,943. Maintenance and supplies: program service expenses 8,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,851. Event and development: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,869. Total expenses 7,869. Board expenses: program service expenses 0. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 2,575. Dues and subscriptions: program service expenses 0. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 1,960. Income taxes and fees: program service expenses 0. Management and general expenses 728. Fundraising expenses 0. Total expenses 728.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise and beverages 24,932. Fundraising expenses 10,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise 24,932. Fundraising expenses 10,347.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF GROUNDS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MENAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010347
IRS990/FundraisingGrossIncomeAmt032361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt087757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01186315
IRS990/GrossRentsGrp/RealAmt0246412
IRS990/GrossSalesOfInventoryAmt050884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01805
IRS990/InformationTechnologyGrp/TotalAmt01805
IRS990/InsuranceGrp/ManagementAndGeneralAmt028069
IRS990/InsuranceGrp/TotalAmt028069
IRS990/InterestGrp/ManagementAndGeneralAmt06916
IRS990/InterestGrp/TotalAmt06916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433327
IRS990/LandBldgEquipCostOrOtherBssAmt01620970
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0168426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024111
IRS990/NetAssetsOrFundBalancesBOYAmt0330510
IRS990/NetAssetsOrFundBalancesEOYAmt0532478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025952
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OfficeExpensesGrp/TotalAmt03597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS AND TREE MAINTE
IRS990/OtherExpensesGrp/Desc1IRRIGATION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ProgramServicesAmt079036
IRS990/OtherExpensesGrp/ProgramServicesAmt125632
IRS990/OtherExpensesGrp/ProgramServicesAmt225525
IRS990/OtherExpensesGrp/ProgramServicesAmt313921
IRS990/OtherExpensesGrp/TotalAmt079036
IRS990/OtherExpensesGrp/TotalAmt125632
IRS990/OtherExpensesGrp/TotalAmt225525
IRS990/OtherExpensesGrp/TotalAmt321771
IRS990/OtherLiabilitiesGrp/BOYAmt0170522
IRS990/OtherLiabilitiesGrp/EOYAmt0158432
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011253
IRS990/OtherRevenueTotalAmt011253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034431
IRS990/PayrollTaxesGrp/TotalAmt034431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04192
IRS990/PrincipalOfficerNm0KARL LEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0WALK-ON GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR GOLF COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GOLF OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0318289
IRS990/PYOtherRevenueAmt017717
IRS990/PYProgramServiceRevenueAmt0616064
IRS990/PYRevenuesLessExpensesAmt0192779
IRS990/PYSalariesCompEmpBnftPaidAmt0333445
IRS990/PYTotalExpensesAmt0651734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02953092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,846
Liabilities
$313,368
Net assets
$532,478
Revenue
$982,610
Expenses
$780,642
Net income
$201,968
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