Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Fox Valley Golf Club
990 • Fiscal year 2017 • EIN 39-0757037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$514,250
Down $32,936 (-6.0%) from 2016
Net Assets
Down-$267,741
Down $2,034 (-0.8%) from 2016
Liabilities
Down$781,991
Down $30,902 (-3.8%) from 2016
Revenue And Expenses
Revenue
Up$873,474
Up $2,399 (+0.3%) from 2016
Expenses
Up$875,225
Up $22,418 (+2.6%) from 2016
Net Income
Down-$1,751
Down $20,019 (-110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,151,244
Mission and Program Overview
Mission
The organizations mission is to provide recreational facilities to the membership with emphasis on the sport of golf.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,612 | $450,039 | ▼ $41,573 |
| Cash and Non-Interest-Bearing Accounts | $26,976 | $31,569 | ▲ $4,593 |
| Inventories for Sale or Use | $20,517 | $30,056 | ▲ $9,539 |
| Cap Stk Tr Prin Current Funds | $11,803 | $12,003 | ▲ $200 |
| Accounts Receivable | $7,731 | $2,236 | ▼ $5,495 |
| Prepaid Expenses and Deferred Charges | $350 | $350 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-277,510 | $-279,744 | ▼ $2,234 |
| Total Assets | $547,186 | $514,250 | ▼ $32,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,524 | $400,794 | ▼ $31,730 |
| Deferred Revenue | $176,235 | $169,587 | ▼ $6,648 |
| Unsecured Notes Loans Payable | $129,520 | $116,047 | ▼ $13,473 |
| Accounts Payable and Accrued Expenses | $74,614 | $95,563 | ▲ $20,949 |
| Total Liabilities | $812,893 | $781,991 | ▼ $30,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-265,707 | $-267,741 | ▼ $2,034 |
| Total Liabilities and Net Assets / Fund Balance | $547,186 | $514,250 | ▼ $32,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,803 | $2,276,262 | $2,595,065 |
| Equipment | $89,097 | $1,163,407 | $1,252,504 |
| Land | $42,139 | - | $42,139 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Zimmer | President |
| Bob Zarter | Director |
| Cindy Roberts | Director |
| Dan Haak | Director |
| Josh Hounsell | Director |
| Ed Bekx | Secretary |
| Rich Scott | Treasurer |
| Jon Wittman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $753,586
- Investment Income
- $426
- Other Revenue
- $119,462
- Change in Net Assets
- $-1,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $475,055 |
| Salaries, Compensation, and Employee Benefits | $400,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,390 | - | - | $338,390 |
| Occupancy | $254,055 | - | - | $254,055 |
| Depreciation Depletion | $118,818 | - | - | $118,818 |
| Fees for Services Other | $51,701 | - | - | $51,701 |
| Payroll Taxes | $44,991 | - | - | $44,991 |
| Interest | $20,444 | - | - | $20,444 |
| Other Employee Benefits | $16,789 | - | - | $16,789 |
| Advertising | $13,159 | - | - | $13,159 |
| Insurance | $10,552 | - | - | $10,552 |
| Office Expenses | $6,326 | - | - | $6,326 |
| Total Functional Expenses | $875,225 | $0 | $0 | $875,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“All equity members elect a board of directors. Officers are appointed from membership for secretary and treasurer positions. Currently the president and vice president are elected and part of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Liquidation of the corporation would be approved by members or changes in by-laws are approved by members at the annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“Members receive monthly financial statements of the club with a detailed analysis of the club operations and financial condition. At the annual meeting held in december of each year the members also receive a detailed annual report of the club operations and financial condition of the club along with a budget for next years operations. Therefore the club financial information is provided in detail to all members of the club. Because we provide such a comprehensive financial analysis with this annual report and all the information in the annual report is used to prepare the form 990, we allow the form 990 to be prepared by the treasurer and an outside accounting firm. The treasurer who is part of the finance committee signs the return on behalf of the club.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee reviews employees who would be subject to this question and then final approval of compensation changes is approved at the board meeting in an executive session.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other employees is done through their supervisor with discussions with officers of the club and budgets for the year.”
Form 990, Page 6, Part VI, Line 19
“Governing documents can be made available to the public via requests.”
Filing and Contact Details
Filer
- Filer Name
- Fox Valley Golf Club
- EIN
- 39-0757037
- Phone
- 9205851823
- Address
- PO BOX 38, KAUKAUNA, WI 54130
Signing Officer
- Name
- Rich Scott
- Title
- Treasurer
- Phone
- 9207660697
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Scott
- Formed
- 1946
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 196
- Employees
- 46
- Volunteers
- 20
Preparer
- Firm
- Kerberrose Sc
- Address
- 4211 N LIGHTNING DR, APPLETON, WI 54913
- Preparer
- Rich a Scott CPA
- Phone
- 9209930105
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“We have members who will volunteer their time to help keep the course clean or will plant flowers or trees on the course as part of a beautification process. These members receive no benefit for their volunteer time to help make fox valley golf club a better place for all members and prospective members.”
Form 990, Part XI, Line 9
“Change in capital stock 200”
Raw XML Appendix358 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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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1751 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 753586 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -279744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2276262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2595065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1163407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1252504 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42139 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE MEMBERS WHO WILL VOLUNTEER THEIR TIME TO HELP KEEP THE COURSE CLEAN OR WILL PLANT FLOWERS OR TREES ON THE COURSE AS PART OF A BEAUTIFICATION PROCESS. THESE MEMBERS RECEIVE NO BENEFIT FOR THEIR VOLUNTEER TIME TO HELP MAKE FOX VALLEY GOLF CLUB A BETTER PLACE FOR ALL MEMBERS AND PROSPECTIVE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EQUITY MEMBERS ELECT A BOARD OF DIRECTORS. OFFICERS ARE APPOINTED FROM MEMBERSHIP FOR SECRETARY AND TREASURER POSITIONS. CURRENTLY THE PRESIDENT AND VICE PRESIDENT ARE ELECTED AND PART OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIQUIDATION OF THE CORPORATION WOULD BE APPROVED BY MEMBERS OR CHANGES IN BY-LAWS ARE APPROVED BY MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS RECEIVE MONTHLY FINANCIAL STATEMENTS OF THE CLUB WITH A DETAILED ANALYSIS OF THE CLUB OPERATIONS AND FINANCIAL CONDITION. AT THE ANNUAL MEETING HELD IN DECEMBER OF EACH YEAR THE MEMBERS ALSO RECEIVE A DETAILED ANNUAL REPORT OF THE CLUB OPERATIONS AND FINANCIAL CONDITION OF THE CLUB ALONG WITH A BUDGET FOR NEXT YEARS OPERATIONS. THEREFORE THE CLUB FINANCIAL INFORMATION IS PROVIDED IN DETAIL TO ALL MEMBERS OF THE CLUB. BECAUSE WE PROVIDE SUCH A COMPREHENSIVE FINANCIAL ANALYSIS WITH THIS ANNUAL REPORT AND ALL THE INFORMATION IN THE ANNUAL REPORT IS USED TO PREPARE THE FORM 990, WE ALLOW THE FORM 990 TO BE PREPARED BY THE TREASURER AND AN OUTSIDE ACCOUNTING FIRM. THE TREASURER WHO IS PART OF THE FINANCE COMMITTEE SIGNS THE RETURN ON BEHALF OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PERSONNEL COMMITTEE REVIEWS EMPLOYEES WHO WOULD BE SUBJECT TO THIS QUESTION AND THEN FINAL APPROVAL OF COMPENSATION CHANGES IS APPROVED AT THE BOARD MEETING IN AN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR OTHER EMPLOYEES IS DONE THROUGH THEIR SUPERVISOR WITH DISCUSSIONS WITH OFFICERS OF THE CLUB AND BUDGETS FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN CAPITAL STOCK 200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547186 |
| IRS990/TotalAssetsEOYAmt | 0 | 514250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875225 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 812893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 812893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -265707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -267741 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 25329 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 8373 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46883 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514250 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 129520 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 116047 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N169 CROOKED PINE COURT |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 196 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOXVALLEYGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207660697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOX VALLEY GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXV |
| ReturnHeader/Filer/EIN | 0 | 390757037 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205851823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUKAUNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B4A4B8F96FB9A77333FD1CDB2B43889C655E6F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FFD3C7AFEFA6BDD2C9637A522CC196C6DBDEB94 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4211 N LIGHTNING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209930105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH A SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T08:49:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $514,250
- Liabilities
- $781,991
- Net assets
- -$267,741
- Revenue
- $873,474
- Expenses
- $875,225
- Net income
- -$1,751