Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2022 • EIN 36-2016649

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,243,835

Up $397,989 (+47%) from 2021

Net Assets

Up

$841,528

Up $309,050 (+58%) from 2021

Liabilities

Up

$402,307

Up $88,939 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$1,229,044

Up $246,434 (+25%) from 2021

Expenses

Up

$919,994

Up $139,352 (+18%) from 2021

Net Income

Up

$309,050

Up $107,082 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,243,835
Liabilities$402,307
Net Assets$841,528
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,229,044
Expenses$919,994
Net Income$309,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,490,296
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
Cash and Non-Interest-Bearing Accounts$159,536$395,377▲ $235,841
Land, Buildings, and Equipment, Net$433,327$367,304▼ $66,023
Accounts Receivable$14,788$130,304▲ $115,516
Savings and Temporary Cash Investments$231,503$128,344▼ $103,159
Prepaid Expenses and Deferred Charges$4,192$20,003▲ $15,811
Total Assets$845,846$1,243,835▲ $397,989
Other Assets Total$2,500$202,503▲ $200,003
Liabilities
Accounts Payable and Accrued Expenses$119,665$232,808▲ $113,143
Other Liabilities$158,432$150,210▼ $8,222
Mortgage Notes Payable Secured by Investment Property$24,111$19,289▼ $4,822
Deferred Revenue$11,160$0▼ $11,160
Total Liabilities$313,368$402,307▲ $88,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,473$717,551▲ $214,078
Net Assets With Donor Restrictions$29,005$123,977▲ $94,972
Total Net Assets Fund Balance$532,478$841,528▲ $309,050
Total Liabilities and Net Assets / Fund Balance$845,846$1,243,835▲ $397,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,469$748,627$954,096
Equipment$34,254$518,822$553,076
Land$121,528-$121,528
Other Land Buildings$6,053$1,068$7,121
Other Assets Org$200,003--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karl LeinbergerPast President
Matt RooneyPresident
Joshua Aldort1st Vice President
Chris CharnasVice President Golf
Brad DrakeTrustee
David McphersonTrustee
Ed NesbittTrustee
Jill SylvesterTrustee
Joshua LesnikTrustee
Pamela SwensonTrustee
Ray TobinTrustee
Rick BaldTrustee
Sonja NordahlTrustee
Steve NeumanTrustee
Tim PretzschTrustee
Todd PattersonTrustee
Cheryl MillerSecretary
Daniel ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,700
Program Service Revenue
$597,123
Investment Income
$19
Other Revenue
$207,202
All Other Contributions
$393,700
Change in Net Assets
$309,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,378
Total Revenue per Audited Statements
$1,325,422
Total Revenue per Form 990
$1,229,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,754
Salaries, Compensation, and Employee Benefits$372,240
Total Fundraising Expense$22,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,837--$317,837
All Other Expenses$102,435$25,733$22,645$150,813
Depreciation Depletion$80,874--$80,874
Fees for Services Accounting-$44,986-$44,986
Payroll Taxes$43,187--$43,187
Insurance-$41,593-$41,593
Other Expenses$33,891--$33,891
Fees for Services Other$19,464--$19,464
Other Employee Benefits$11,216--$11,216
Information Technology-$10,641-$10,641
Advertising-$7,311-$7,311
Interest-$5,668-$5,668
Office Expenses-$3,046-$3,046
Fees for Services Legal-$2,110-$2,110
Total Functional Expenses$756,261$141,088$22,645$919,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,372
Expenses per Audited Statements$919,994
Total Expenses per Form 990$919,994
Expenses Not Reported on Form 990$96,378
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$84,341
Fundraising Direct Expenses$20,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canal Shares Open$33,675$33,675-$33,675
Spring Garage Party$24,770$23,770$7,227$16,543
Total Events$85,341$84,341$20,207$64,134
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$149,210
Gift Card Liabilities$1,000
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
Daniel Chow
Title
Treasurer
Phone
8474759173
Signed
2023-08-29

Organization Details

Principal Officer
Matt Rooney
Formed
1919
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
150

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

“Utilities: program service expenses 30,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,651. Irrigation maintenance: program service expenses 24,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,605. Event and development: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,645. Total expenses 22,645. Equipment rental: program service expenses 20,586. Management and general expenses 227. Fundraising expenses 0. Total expenses 20,813. Bank and credit card fees: program service expenses 0. Management and general expenses 19,419. Fundraising expenses 0. Total expenses 19,419. Pro shop: program service expenses 18,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,872. Maintenance and supplies: program service expenses 4,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,784. Licenses and permits: program service expenses 0. Management and general expenses 3,728. Fundraising expenses 0. Total expenses 3,728. Miscellaneous expenses: program service expenses 2,937. Management and general expenses 618. Fundraising expenses 0. Total expenses 3,555. Dues and subscriptions: program service expenses 0. Management and general expenses 1,741. Fundraising expenses 0. Total expenses 1,741.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise and beverages 51,171. Fundraising expenses 20,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise 51,171. Fundraising expenses 20,207.”

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt020207
IRS990/FundraisingGrossIncomeAmt084341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01490296
IRS990/GrossRentsGrp/RealAmt0295139
IRS990/GrossSalesOfInventoryAmt085037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010641
IRS990/InformationTechnologyGrp/TotalAmt010641
IRS990/InsuranceGrp/ManagementAndGeneralAmt041593
IRS990/InsuranceGrp/TotalAmt041593
IRS990/InterestGrp/ManagementAndGeneralAmt05668
IRS990/InterestGrp/TotalAmt05668
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367304
IRS990/LandBldgEquipCostOrOtherBssAmt01635821
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0189874
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/BOYAmt024111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019289
IRS990/NetAssetsOrFundBalancesBOYAmt0532478
IRS990/NetAssetsOrFundBalancesEOYAmt0841528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064134
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033866
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08616
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/TotalAmt03046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt0202503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011216
IRS990/OtherExpensesGrp/Desc0GROUNDS AND TREE MAINTE
IRS990/OtherExpensesGrp/Desc1KEMPER SPORTS MANAGEMEN
IRS990/OtherExpensesGrp/Desc2ECOLOGICAL PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt057559
IRS990/OtherExpensesGrp/ProgramServicesAmt154000
IRS990/OtherExpensesGrp/ProgramServicesAmt235798
IRS990/OtherExpensesGrp/ProgramServicesAmt333891
IRS990/OtherExpensesGrp/TotalAmt057559
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt235798
IRS990/OtherExpensesGrp/TotalAmt333891
IRS990/OtherLiabilitiesGrp/BOYAmt0158432
IRS990/OtherLiabilitiesGrp/EOYAmt0150210
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03937
IRS990/OtherRevenueTotalAmt03937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043187
IRS990/PayrollTaxesGrp/TotalAmt043187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020003
IRS990/PrincipalOfficerNm0MATT ROONEY
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/RelatedOrExemptFuncIncomeAmt0264800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0430660
IRS990/PYOtherRevenueAmt0137205
IRS990/PYProgramServiceRevenueAmt0573489
IRS990/PYRevenuesLessExpensesAmt0201968
IRS990/PYSalariesCompEmpBnftPaidAmt0349982
IRS990/PYTotalExpensesAmt0780642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01061637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03573451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,835
Liabilities
$402,307
Net assets
$841,528
Revenue
$1,229,044
Expenses
$919,994
Net income
$309,050
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