Civic Intelligence

Learning Through Golf Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-5710365

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.THEFIRSTTEENEW.ORG
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$177,846

Down $10,673 (-5.7%) from 2019

Net Assets

Up

$177,846

Up $459 (+0.3%) from 2019

Liabilities

Down

$0

Down $11,132 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$134,742

Down $10,936 (-7.5%) from 2019

Expenses

Down

$134,283

Down $2,711 (-2.0%) from 2019

Net Income

Down

$459

Down $8,225 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$177,846
Liabilities$0
Net Assets$177,846
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$134,742
Expenses$134,283
Net Income$459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$177,506
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 12 DIFFERENT LOCATIONS 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 2019.$0$117,447
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY S FAULKNERExecutive DirectorFT$62,600-$62,600
MIKE DEMERATHPresidentPT$0--
KENDRA ANDERSONVice PresidentPT$0--
MARCUS KOEHLTreasurerPT$0--
PETER ANDREWSSecretaryPT$0--
CHASE VANDE YACHTBoard Member-$0--
TOM PEROCKBoard Member-$0--
DOUG CHOMEAUBoard Member-$0--
TOM DROEGKAMPBoard Member-$0--
ROXIE JORGENSENBoard Member-$0--
TODD WAGNERBoard Member-$0--
PEGGY SALETTABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup & Suds$61,426$61,426$17,585$43,841
Brown County Golf Outing$36,552$36,552$18,252$18,300
Total Events$103,441$103,441$42,764$60,677
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
2021-11-01
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: 58.”

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

“Description: other miscellaneous income. Amount: 788.”

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

“Description: programming expenses. Amount: 54,847. Description: other expenses. Amount: 16,836. Total to form 990-ez, line 16: 71,683.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid website and prepaid insurance. Beg. Of year amount: 0. End of year amount: 6,718.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 11,132. End of year amount: 0.”

Raw XML Appendix283 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: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 54,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,836. TOTAL TO FORM 990-EZ, LINE 16: 71,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID WEBSITE AND PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,132. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS KOEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206622956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING THROUGH GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE FIRST TEE OF NORTHEAST WISCONSIN
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0205710365
ReturnHeader/Filer/PhoneNum09206622956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28555
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054324
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02021-11-03T10:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,846
Liabilities
$0
Net assets
$177,846
Revenue
$134,742
Expenses
$134,283
Net income
$459
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits

North Vernon, IN

View Organization

Wayside Inn Inc

501(c)3 • NTEE L41

Revenue$39,624
Assets$177,661

Revenue vs current organization

71% lower

Assets vs current organization

About the same