Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$27,326
Down $7,325 (-21%) from 2017
Net Assets
Down$19,518
Down $14,444 (-43%) from 2017
Liabilities
Up$7,808
Up $7,119 (+1033%) from 2017
Revenue And Expenses
Revenue
Down$70,454
Down $20,383 (-22%) from 2017
Expenses
Up$84,898
Up $9,559 (+13%) from 2017
Net Income
Down-$14,444
Down $29,942 (-193%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,454
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
- 2019-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- PO BOX 23819, GREEN BAY, WI 54305-3819
- Preparer
- Christine M Mcgurk
- Phone
- 9204367800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: garbage removal. Amount: 1,564. Description: insurance. Amount: 5,025. Description: payroll taxes. Amount: 1,637. Description: real estate taxes. Amount: 35,243. Description: depreciation. Amount: 1,448. Description: unemployment tax. Amount: 132. Description: gasoline. Amount: 1,125. Description: filing fee. Amount: 20. Description: club projects. Amount: 2,940. Description: quickbook expense. Amount: 335. Description: office expense. Amount: 210. Total to form 990-ez, line 16: 49,679.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: machinery and equipment. Beg. Of year amount: 14,933. End of year amount: 13,485. Description: accounts payable. Beg. Of year amount: 2. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 647. End of year amount: 1,237. Description: accrued unemployment tax. Beg. Of year amount: 42. End of year amount: 42. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,529.”
Raw XML Appendix127 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 | 19716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14822 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70454 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 67089 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4158 |
| 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 | 14935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49679 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN REAL ESTATE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3358 |
| 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 | 16239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7808 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84898 |
| IRS990EZ/TotalRevenueAmt | 0 | 70454 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 1,564. DESCRIPTION: INSURANCE. AMOUNT: 5,025. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,637. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 35,243. DESCRIPTION: DEPRECIATION. AMOUNT: 1,448. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 132. DESCRIPTION: GASOLINE. AMOUNT: 1,125. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: CLUB PROJECTS. AMOUNT: 2,940. DESCRIPTION: QUICKBOOK EXPENSE. AMOUNT: 335. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 49,679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 14,933. END OF YEAR AMOUNT: 13,485. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 1,237. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,529. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-10-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08A19BA27D6E1667BD72E7594911BEF6CE06A07D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B84C09D305C7EDA5A1864AA6685606121A4DA447 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 23819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 543053819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204367800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE M MCGURK |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:43:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,326
- Liabilities
- $7,808
- Net assets
- $19,518
- Revenue
- $70,454
- Expenses
- $84,898
- Net income
- -$14,444