Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2023 • EIN 36-2016649

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

303%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,012,100

Up $3,768,265 (+303%) from 2022

Net Assets

Up

$4,748,377

Up $3,906,849 (+464%) from 2022

Liabilities

Down

$263,723

Down $138,584 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$4,696,903

Up $3,467,859 (+282%) from 2022

Expenses

Down

$790,054

Down $129,940 (-14%) from 2022

Net Income

Up

$3,906,849

Up $3,597,799 (+1164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$5,012,100
Liabilities$263,723
Net Assets$4,748,377
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$4,696,903
Expenses$790,054
Net Income$3,906,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$4,770,422
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$417,525$4,124,284▲ $3,706,759
Savings and Temporary Cash Investments$128,344$414,369▲ $286,025
Cash and Non-Interest-Bearing Accounts$395,377$306,385▼ $88,992
Prepaid Expenses and Deferred Charges$20,003$6,821▼ $13,182
Inventories for Sale or Use-$3,223-
Accounts Receivable$130,304$3,000▼ $127,304
Total Assets$1,243,835$5,012,100▲ $3,768,265
Other Assets Total$152,282$154,018▲ $1,736
Liabilities
Other Liabilities$150,210$148,095▼ $2,115
Accounts Payable and Accrued Expenses$232,808$101,161▼ $131,647
Mortgage Notes Payable Secured by Investment Property$19,289$14,467▼ $4,822
Total Liabilities$402,307$263,723▼ $138,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,551$4,333,807▲ $3,616,256
Net Assets With Donor Restrictions$123,977$414,570▲ $290,593
Total Net Assets Fund Balance$841,528$4,748,377▲ $3,906,849
Total Liabilities and Net Assets / Fund Balance$1,243,835$5,012,100▲ $3,768,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,664,702-$3,664,702
Leasehold Improvements$314,056$737,541$1,051,597
Equipment$23,998$537,628$561,626
Land$121,528-$121,528
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Karl LeinbergerPast President
Matt RooneyPresident
Joshua Aldort1st Vice President
Chris CharnasVice President Golf
Alex JakubowskiTrustee
Chris BrochTrustee
Clark ArdenTrustee
Dan NiemiecTrustee
David McphersonTrustee
Ed NesbittTrustee
Jill SylvesterTrustee
Joshua LesnikTrustee
Pamela SwensonTrustee
Ray TobinTrustee
Rick BaldTrustee
Sonja NordahlTrustee
Cheryl MillerSecretary
Daniel ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,909
Program Service Revenue
$394,104
Investment Income
$27,652
Other Revenue
$38,238
All Other Contributions
$4,236,909
Change in Net Assets
$3,906,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,519
Total Revenue per Audited Statements
$4,795,422
Total Revenue per Form 990
$4,696,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,057
Salaries, Compensation, and Employee Benefits$366,997
Total Fundraising Expense$14,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,585--$311,585
Depreciation Depletion$88,886--$88,886
All Other Expenses$49,183$17,129$14,814$81,126
Fees for Services Accounting-$53,192-$53,192
Payroll Taxes$46,229--$46,229
Insurance-$32,635-$32,635
Other Expenses$30,077--$30,077
Other Employee Benefits$9,183--$9,183
Fees for Services Legal-$8,700-$8,700
Fees for Services Other$4,277$634-$4,911
Interest-$4,353-$4,353
Advertising-$1,099-$1,099
Office Expenses-$802-$802
Total Functional Expenses$656,696$118,544$14,814$790,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,573
Expenses per Audited Statements$790,054
Total Expenses per Form 990$790,054
Expenses Not Reported on Form 990$98,519
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$45,890
Fundraising Direct Expenses$11,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Garage Party$28,493$28,493$5,863$22,630
Canal Shores Open$17,397$17,397$6,014$11,383
Total Events$45,890$45,890$11,877$34,013
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$147,165
Gift Card Liabilities$930
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
2024-09-19

Organization Details

Principal Officer
Matt Rooney
Formed
1919
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
23
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

“Grounds and tree maintenance: program service expenses 15,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,603. Event and development: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,814. Total expenses 14,814. Equipment rental: program service expenses 12,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,062. Bank and credit card fees: program service expenses 0. Management and general expenses 9,335. Fundraising expenses 0. Total expenses 9,335. Ecological plan expenses: program service expenses 6,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,739. Miscellaneous expenses: program service expenses 1,960. Management and general expenses 4,566. Fundraising expenses 0. Total expenses 6,526. Maintenance and supplies: program service expenses 4,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,745. Irrigation maintenance: program service expenses 4,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,222. Employee relations: program service expenses 3,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,027. Licenses and permits: program service expenses 0. Management and general expenses 2,578. Fundraising expenses 0. Total expenses 2,578. Communications: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Dues and subscriptions: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise and beverages 61,642. Fundraising expenses 11,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop merchandise 61,642. Fundraising expenses 11,877.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/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/FundraisingDirectExpensesAmt011877
IRS990/FundraisingGrossIncomeAmt045890
IRS990/GainOrLossGrp/OtherAmt06936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068578
IRS990/GrossReceiptsAmt04770422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032635
IRS990/InsuranceGrp/TotalAmt032635
IRS990/InterestGrp/ManagementAndGeneralAmt04353
IRS990/InterestGrp/TotalAmt04353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04124284
IRS990/LandBldgEquipCostOrOtherBssAmt05399453
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061642
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/BOYAmt019289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014467
IRS990/NetAssetsOrFundBalancesBOYAmt0841528
IRS990/NetAssetsOrFundBalancesEOYAmt04748377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04333807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152282
IRS990/OtherAssetsTotalGrp/EOYAmt0154018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09183
IRS990/OtherExpensesGrp/Desc0KEMPER SPORTS MANAGEMEN
IRS990/OtherExpensesGrp/Desc1COURSE RENOVATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046896
IRS990/OtherExpensesGrp/ProgramServicesAmt137130
IRS990/OtherExpensesGrp/ProgramServicesAmt233250
IRS990/OtherExpensesGrp/ProgramServicesAmt330077
IRS990/OtherExpensesGrp/TotalAmt046896
IRS990/OtherExpensesGrp/TotalAmt137130
IRS990/OtherExpensesGrp/TotalAmt233250
IRS990/OtherExpensesGrp/TotalAmt330077
IRS990/OtherLiabilitiesGrp/BOYAmt0150210
IRS990/OtherLiabilitiesGrp/EOYAmt0148095
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04225
IRS990/OtherRevenueTotalAmt04225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046229
IRS990/PayrollTaxesGrp/TotalAmt046229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06821
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/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR GOLF COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4GOLF OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0547754
IRS990/PYOtherRevenueAmt0207202
IRS990/PYProgramServiceRevenueAmt0597123
IRS990/PYRevenuesLessExpensesAmt0309050
IRS990/PYSalariesCompEmpBnftPaidAmt0372240
IRS990/PYTotalExpensesAmt0919994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03906849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04236909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05257919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03601377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020749
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011253

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,012,100
Liabilities
$263,723
Net assets
$4,748,377
Revenue
$4,696,903
Expenses
$790,054
Net income
$3,906,849
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