Civic Intelligence

Whispering Pines Club

990EZ • Fiscal year 2017 • EIN 38-1280104

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
W5843 Royal Troon DriveMenasha, WI 54952

(920) 993-9591

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,651

Up $14,846 (+75%) from 2016

Net Assets

Up

$33,962

Up $15,498 (+84%) from 2016

Liabilities

Down

$689

Down $652 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$90,837

Up $27,938 (+44%) from 2016

Expenses

Up

$75,339

Up $340 (+0.5%) from 2016

Net Income

Up

$15,498

Up $27,598 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $6,328Liabilities 2010: $2,245Net Assets 2010: $4,0832010Assets 2011: $12,621Liabilities 2011: $899Net Assets 2011: $11,7222011Assets 2012: $74,307Liabilities 2012: $1,339Net Assets 2012: $72,9682012Assets 2013: $55,044Liabilities 2013: $948Net Assets 2013: $54,0962013Assets 2014: $42,958Liabilities 2014: $1,280Net Assets 2014: $41,6782014Assets 2015: $31,857Liabilities 2015: $1,293Net Assets 2015: $30,5642015Assets 2016: $19,805Liabilities 2016: $1,341Net Assets 2016: $18,4642016Assets 2017: $34,651Liabilities 2017: $689Net Assets 2017: $33,9622017Assets 2018: $27,326Liabilities 2018: $7,808Net Assets 2018: $19,5182018Assets 2019: $13,984Liabilities 2019: $682Net Assets 2019: $13,3022019Assets 2020: $33,262Liabilities 2020: $1,291Net Assets 2020: $31,9712020Assets 2021: $32,195Liabilities 2021: $905Net Assets 2021: $31,2902021Assets 2022: $46,589Liabilities 2022: $730Net Assets 2022: $45,8592022Assets 2023: $15,333Liabilities 2023: $599Net Assets 2023: $14,7342023Assets 2024: $33,032Liabilities 2024: $0Net Assets 2024: $33,0322024

Highlighted filing

2017

Assets$34,651
Liabilities$689
Net Assets$33,962
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,677Expenses 2010: $63,528Net Income 2010: -$15,8512010Revenue 2011: $77,992Expenses 2011: $70,353Net Income 2011: $7,6392011Revenue 2012: $129,719Expenses 2012: $68,473Net Income 2012: $61,2462012Revenue 2013: $57,086Expenses 2013: $75,958Net Income 2013: -$18,8722013Revenue 2014: $62,193Expenses 2014: $74,611Net Income 2014: -$12,4182014Revenue 2015: $68,139Expenses 2015: $80,865Net Income 2015: -$12,7262015Revenue 2016: $62,899Expenses 2016: $74,999Net Income 2016: -$12,1002016Revenue 2017: $90,837Expenses 2017: $75,339Net Income 2017: $15,4982017Revenue 2018: $70,454Expenses 2018: $84,898Net Income 2018: -$14,4442018Revenue 2019: $69,564Expenses 2019: $75,780Net Income 2019: -$6,2162019Revenue 2020: $93,858Expenses 2020: $75,189Net Income 2020: $18,6692020Revenue 2021: $75,646Expenses 2021: $76,327Net Income 2021: -$6812021Revenue 2022: $106,015Expenses 2022: $91,446Net Income 2022: $14,5692022Revenue 2023: $79,197Expenses 2023: $110,322Net Income 2023: -$31,1252023Revenue 2024: $96,165Expenses 2024: $77,867Net Income 2024: $18,2982024

Highlighted filing

2017

Revenue$90,837
Expenses$75,339
Net Income$15,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$90,837
Mission and Program Overview

Mission

MAINTAIN REAL ESTATE.

Program Services

DescriptionGrantsExpenses
MAINTAIN REAL ESTATE USED FOR FISHING, HUNTING, AND OTHER OUTDOOR ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOLSKYVice President-$0--
VICKIE MOKERPresident-$0--
CHUCK DOLSKYTreasurer-$0--
WARREN KAMMERERSecretary-$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
2018-08-01
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: 6.”

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

“Description: tax refund. Amount: 1,276.”

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

“Description: garbage removal. Amount: 1,342. Description: insurance. Amount: 5,478. Description: payroll taxes. Amount: 1,322. Description: real estate taxes. Amount: 23,087. Description: depreciation. Amount: 1,910. Description: unemployment tax. Amount: 74. Description: gasoline. Amount: 1,059. Description: filing fee. Amount: 20. Description: diesel. Amount: 253. Description: reforestation. Amount: 1,639. Description: other taxes. Amount: 11,825. Description: charity. Amount: 100. Description: club projects- sign. Amount: 515. Description: flowers. Amount: 106. Description: office expense. Amount: 20. Total to form 990-ez, line 16: 48,750.”

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

“Description: machinery and equipment. Beg. Of year amount: 16,843. End of year amount: 14,933. Description: accrued unemployment tax. Beg. Of year amount: 58. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 91. End of year amount: 2.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,341. End of year amount: 647. Description: accrued unemployment tax. Beg. Of year amount: 0. End of year amount: 42.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES DOLSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09209939591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W5843 ROYAL TROON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06232
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034651
IRS990EZ/GrossReceiptsAmt090837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033962
IRS990EZ/OccupancyRentUtltsAndMaintAmt03678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE MOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK DOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN KAMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014935
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048750
IRS990EZ/OtherRevenueTotalAmt01276
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN REAL ESTATE.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt06131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN REAL ESTATE USED FOR FISHING, HUNTING, AND OTHER OUTDOOR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0689
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075339
IRS990EZ/TotalRevenueAmt090837
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX REFUND. AMOUNT: 1,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 1,342. DESCRIPTION: INSURANCE. AMOUNT: 5,478. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,322. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 23,087. DESCRIPTION: DEPRECIATION. AMOUNT: 1,910. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 74. DESCRIPTION: GASOLINE. AMOUNT: 1,059. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: DIESEL. AMOUNT: 253. DESCRIPTION: REFORESTATION. AMOUNT: 1,639. DESCRIPTION: OTHER TAXES. AMOUNT: 11,825. DESCRIPTION: CHARITY. AMOUNT: 100. DESCRIPTION: CLUB PROJECTS- SIGN. AMOUNT: 515. DESCRIPTION: FLOWERS. AMOUNT: 106. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 48,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 16,843. END OF YEAR AMOUNT: 14,933. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 647. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DOLSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209939591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING PINES CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0381280104
ReturnHeader/Filer/PhoneNum09209939591
ReturnHeader/Filer/USAddress/AddressLine1Txt0W5843 ROYAL TROON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3B3E6693BBF39118E1AB12E86B94CF4085E7F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M MCGURK
ReturnHeader/ReturnTs02018-09-28T16:15:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,651
Liabilities
$689
Net assets
$33,962
Revenue
$90,837
Expenses
$75,339
Net income
$15,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.96$0.78$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.79$1.10$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.06$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.76$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.94$0.75$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.20$0.70$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.91$0.75$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.63$0.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.68$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.62$0.75$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.57$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.30$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.78$0.70$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.48$0.64$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits