Civic Intelligence

Learning Through Golf Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-5710365

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

PO Box 28555Green Bay, WI 54324

(920) 662-2956

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$178,520

Down $7,445 (-4.0%) from 2017

Net Assets

Down

$168,703

Down $2,382 (-1.4%) from 2017

Liabilities

Down

$9,817

Down $5,063 (-34%) from 2017

Revenue

Down

$138,938

Down $8,344 (-5.7%) from 2017

Expenses

Down

$141,320

Down $4,258 (-2.9%) from 2017

Net Income

Down

-$2,382

Down $4,086 (-240%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $126,465Liabilities 2011: $24,600Net Assets 2011: $101,8652011Assets 2012: $137,118Liabilities 2012: $24,469Net Assets 2012: $112,6492012Assets 2013: $153,598Liabilities 2013: $26,026Net Assets 2013: $127,5722013Assets 2014: $195,431Liabilities 2014: $3,072Net Assets 2014: $192,3592014Assets 2015: $179,851Liabilities 2015: $0Net Assets 2015: $179,8512015Assets 2016: $169,381Liabilities 2016: $02016Assets 2017: $185,965Liabilities 2017: $14,880Net Assets 2017: $171,0852017Assets 2018: $178,520Liabilities 2018: $9,817Net Assets 2018: $168,7032018Assets 2019: $188,519Liabilities 2019: $11,132Net Assets 2019: $177,3872019Assets 2020: $177,846Liabilities 2020: $0Net Assets 2020: $177,8462020Assets 2021: $166,993Liabilities 2021: $846Net Assets 2021: $166,1472021Assets 2022: $140,286Liabilities 2022: $14,080Net Assets 2022: $126,2062022Assets 2023: $117,071Liabilities 2023: $54,147Net Assets 2023: $62,9242023Assets 2024: $171,833Liabilities 2024: $21,651Net Assets 2024: $150,1822024

Highlighted filing

2018

Assets$178,520
Liabilities$9,817
Net Assets$168,703

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $120,0622011Revenue 2012: $131,019Expenses 2012: $120,235Net Income 2012: $10,7842012Revenue 2013: $181,812Expenses 2013: $166,889Net Income 2013: $14,9232013Revenue 2014: $245,193Expenses 2014: $180,406Net Income 2014: $64,7872014Revenue 2015: $165,439Expenses 2015: $177,947Net Income 2015: -$12,5082015Revenue 2016: $106,333Expenses 2016: $116,803Net Income 2016: -$10,4702016Revenue 2017: $147,282Expenses 2017: $145,578Net Income 2017: $1,7042017Revenue 2018: $138,938Expenses 2018: $141,320Net Income 2018: -$2,3822018Revenue 2019: $145,678Expenses 2019: $136,994Net Income 2019: $8,6842019Revenue 2020: $134,742Expenses 2020: $134,283Net Income 2020: $4592020Revenue 2021: $140,107Expenses 2021: $151,806Net Income 2021: -$11,6992021Revenue 2022: $132,147Expenses 2022: $172,088Net Income 2022: -$39,9412022Revenue 2023: $249,119Expenses 2023: $310,479Net Income 2023: -$61,3602023Revenue 2024: $335,145Expenses 2024: $262,036Net Income 2024: $73,1092024

Highlighted filing

2018

Revenue$138,938
Expenses$141,320
Net Income-$2,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$192,079
Mission and Program Overview

Mission

Provide affordable golf instructions and facilities combined with teaching life skills and healthy habits to disadvantaged youth and other purposes approved by the board of directors and authorized by chapter 181 of wisconsin statutes.

Program Services

DescriptionGrantsExpenses
THROUGH OUR FIRST TEE PROGRAMMING PROVIDED AT 9 DIFFERENT GOLF COURSES IN NORTHEAST WISCONSIN, AS WELL AS IN VARIOUS PUBLIC ELEMENTARY SCHOOLS IN THE AREA AND OTHER YOUTH ADVOCACY SITES, WE IMPACTED APPROXIMATELY 1,000 YOUTH DURING 2018.$0$119,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE VANDE YACHTBoard Member-$0--
TOM PEROCKBoard Member-$0--
DOUG CHOMEAUBoard Member-$0--
KENDRA ANDERSONSecretaryPT$0--
TOM DROEGKAMPBoard MemberPT$0--
LUKE RUSSELLBoard Member-$0--
MIKE DEMERATHPresidentPT$0--
PAUL WILLEMSVice PresidentPT$0--
ROXIE JORGENSENBoard Member-$0--
TODD WAGNERBoard Member-$0--
JOSH DOXTATORBoard Member-$0--
PEGGY SALETTABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Suds$68,554$68,554$21,928$46,626
Brown County Golf Outing$50,563$50,563$25,464$25,099
Total Events$140,574$140,574$53,141$87,433
Filing and Contact Details

Filer

Filer Name
Learning Through Golf Foundation Inc
EIN
20-5710365
Phone
9206622956
Address
PO BOX 28555, GREEN BAY, WI 54324

Signing Officer

Name
Marcus Koehl
Title
Treasurer
Phone
9206622956
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 239.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other miscellaneous income. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: programming expenses. Amount: 51,925. Description: other expenses. Amount: 21,785. Total to form 990-ez, line 16: 73,710.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 14,880. End of year amount: 9,817.

Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 51,925. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,785. TOTAL TO FORM 990-EZ, LINE 16: 73,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,880. END OF YEAR AMOUNT: 9,817.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02019-10-30T08:22:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$3.35$2.62$0.73
2023Summary only. Only limited summary data is available for this year.$1.17$0.54$0.63$2.49$3.10$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.32$1.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.40$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.35$1.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$1.46$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.39$1.41$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.47$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$1.06$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.65$1.78$0.13
2014Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.82$1.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.31$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.02$1.20