Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$31,857
Down $11,101 (-26%) from 2014
Net Assets
Down$30,564
Down $11,114 (-27%) from 2014
Liabilities
Up$1,293
Up $13 (+1.0%) from 2014
Revenue And Expenses
Revenue
Up$68,139
Up $5,946 (+9.6%) from 2014
Expenses
Up$80,865
Up $6,254 (+8.4%) from 2014
Net Income
Down-$12,726
Down $308 (-2.5%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $68,139
Mission and Program Overview
Mission
MAINTAIN REAL ESTATE.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN REAL ESTATE USED FOR FISHING, HUNTING, AND OTHER OUTDOOR ACTIVITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN DOLSKY | Vice President | - | $0 | - | - |
| VICKIE MOKER | President | - | $0 | - | - |
| CHUCK DOLSKY | Treasurer | - | $0 | - | - |
| WARREN KAMMERER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whispering Pines Club Inc
- EIN
- 38-1280104
- Phone
- 9209939591
- Address
- W5843 ROYAL TROON DRIVE, MENASHA, WI 54952
Signing Officer
- Name
- Charles Dolsky
- Title
- Treasurer
- Phone
- 9209939591
- Signed
- 2016-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schenck Sc
- Address
- 2200 RIVERSIDE DRIVE, GREEN BAY, WI 54305
- Preparer
- Christine M Mcgurk
- Phone
- 9204367800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 25.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: flowers. Amount: 53. Description: garbage removal. Amount: 1,054. Description: insurance. Amount: 7,597. Description: payroll taxes. Amount: 1,094. Description: real estate taxes. Amount: 38,591. Description: depreciation. Amount: 5,367. Description: unemployment tax. Amount: 90. Description: gasoline. Amount: 882. Description: quickbooks annual fee. Amount: 653. Description: reforestation. Amount: 1,280. Description: club improvements. Amount: 3,579. Total to form 990-ez, line 16: 60,240.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: fixed asset adjustment. Amount: 1,612.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: machinery and equipment. Beg. Of year amount: 17,199. End of year amount: 19,353. Description: accrued unemployment tax. Beg. Of year amount: 58. End of year amount: 57. Description: accounts payable. Beg. Of year amount: 91. End of year amount: 91.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 1,280. End of year amount: 1,293.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES DOLSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209939591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W5843 ROYAL TROON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1398 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68139 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64282 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN DOLSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE MOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK DOLSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARREN KAMMERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60240 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN REAL ESTATE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN REAL ESTATE USED FOR FISHING, HUNTING, AND OTHER OUTDOOR ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14366 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80865 |
| IRS990EZ/TotalRevenueAmt | 0 | 68139 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FLOWERS. AMOUNT: 53. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 1,054. DESCRIPTION: INSURANCE. AMOUNT: 7,597. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,094. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 38,591. DESCRIPTION: DEPRECIATION. AMOUNT: 5,367. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 90. DESCRIPTION: GASOLINE. AMOUNT: 882. DESCRIPTION: QUICKBOOKS ANNUAL FEE. AMOUNT: 653. DESCRIPTION: REFORESTATION. AMOUNT: 1,280. DESCRIPTION: CLUB IMPROVEMENTS. AMOUNT: 3,579. TOTAL TO FORM 990-EZ, LINE 16: 60,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FIXED ASSET ADJUSTMENT. AMOUNT: 1,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 17,199. END OF YEAR AMOUNT: 19,353. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 57. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 91. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,280. END OF YEAR AMOUNT: 1,293. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES DOLSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209939591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING PINES CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 381280104 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209939591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W5843 ROYAL TROON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 RIVERSIDE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204367800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE M MCGURK |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T08:32:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,857
- Liabilities
- $1,293
- Net assets
- $30,564
- Revenue
- $68,139
- Expenses
- $80,865
- Net income
- -$12,726