Civic Intelligence

Black River Falls Recreation Association Inc

990 • Fiscal year 2019 • EIN 39-0924633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profileskylinegolfcoursewi.com
612 N 11th StreetBlack River Falls, WI 54615

(715) 284-2613

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$250,111

Down $35,598 (-12%) from 2018

Net Assets

Down

$19,579

Down $30,802 (-61%) from 2018

Liabilities

Down

$230,532

Down $4,796 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$717,153

Up $7,006 (+1.0%) from 2018

Expenses

Down

$751,499

Down $57,669 (-7.1%) from 2018

Net Income

Up

-$34,346

Up $64,675 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $189,272Liabilities 2010: $109,748Net Assets 2010: $79,5242010Assets 2011: $175,529Liabilities 2011: $157,048Net Assets 2011: $18,4812011Assets 2012: $239,406Liabilities 2012: $164,798Net Assets 2012: $74,6082012Assets 2013: $220,393Liabilities 2013: $167,571Net Assets 2013: $52,8222013Assets 2014: $199,997Liabilities 2014: $143,214Net Assets 2014: $56,7832014Assets 2015: $188,532Liabilities 2015: $160,223Net Assets 2015: $28,3092015Assets 2016: $255,393Liabilities 2016: $244,827Net Assets 2016: $10,5662016Assets 2017: $347,252Liabilities 2017: $148,899Net Assets 2017: $198,3532017Assets 2018: $285,709Liabilities 2018: $235,328Net Assets 2018: $50,3812018Assets 2019: $250,111Liabilities 2019: $230,532Net Assets 2019: $19,5792019Assets 2020: $346,926Liabilities 2020: $171,192Net Assets 2020: $175,7342020Assets 2021: $572,409Liabilities 2021: $180,929Net Assets 2021: $391,4802021Assets 2022: $601,254Liabilities 2022: $165,270Net Assets 2022: $435,9842022Assets 2023: $623,824Liabilities 2023: $116,082Net Assets 2023: $507,7422023Assets 2024: $588,824Liabilities 2024: $174,591Net Assets 2024: $414,2332024

Highlighted filing

2019

Assets$250,111
Liabilities$230,532
Net Assets$19,579
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,4722010Expenses 2011: $691,3292011Expenses 2012: $600,9992012Revenue 2013: $555,640Expenses 2013: $577,427Net Income 2013: -$21,7872013Revenue 2014: $612,466Expenses 2014: $608,142Net Income 2014: $4,3242014Revenue 2015: $592,178Expenses 2015: $620,651Net Income 2015: -$28,4732015Revenue 2016: $618,385Expenses 2016: $636,131Net Income 2016: -$17,7462016Revenue 2017: $871,932Expenses 2017: $684,140Net Income 2017: $187,7922017Revenue 2018: $710,147Expenses 2018: $809,168Net Income 2018: -$99,0212018Revenue 2019: $717,153Expenses 2019: $751,499Net Income 2019: -$34,3462019Revenue 2020: $797,239Expenses 2020: $641,084Net Income 2020: $156,1552020Revenue 2021: $1,077,707Expenses 2021: $861,961Net Income 2021: $215,7462021Revenue 2022: $853,606Expenses 2022: $809,102Net Income 2022: $44,5042022Revenue 2023: $902,274Expenses 2023: $830,516Net Income 2023: $71,7582023Revenue 2024: $978,160Expenses 2024: $1,071,669Net Income 2024: -$93,5092024

Highlighted filing

2019

Revenue$717,153
Expenses$751,499
Net Income-$34,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,016,579
Mission and Program Overview

Mission

Originally organized to acquire, maintain and operate an outdoor recreation facility. Currently operating a golf course, golf pro shop and restaurant. All operations are open to members and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,315$202,051▼ $24,264
Inventories for Sale or Use$30,379$27,057▼ $3,322
Cash and Non-Interest-Bearing Accounts$25,150$12,191▼ $12,959
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$3,865$3,812▼ $53
Total Assets$285,709$250,111▼ $35,598
Liabilities
Accounts Payable and Accrued Expenses$235,328$230,532▼ $4,796
Total Liabilities$235,328$230,532▼ $4,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,670$19,579▼ $27,091
Net Assets With Donor Restrictions$3,711$0▼ $3,711
Total Net Assets Fund Balance$50,381$19,579▼ $30,802
Total Liabilities and Net Assets / Fund Balance$285,709$250,111▼ $35,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,397$295,196-
Other Land Buildings$49,154$9,432-
Equipment$125,500$803,286-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Gerry CallihanPresident
Shelly CrawleyVice President
Chris OlsonDirector
Jo ChrestDirector
Lance OttDirector
Robert EcklesDirector
Tyler MillisDirector
Faye MarshallSecretary
Dennis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,048
Program Service Revenue
$281,677
Investment Income
$3
Other Revenue
$356,425
All Other Contributions
$79,048
Change in Net Assets
$-34,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,231
Other Expenses$346,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,125$0$0$353,125
All Other Expenses$107,998$0$0$107,998
Occupancy$58,500$0$0$58,500
Payroll Taxes$52,106$0$0$52,106
Depreciation Depletion$37,654$0$0$37,654
Insurance$23,017$0$0$23,017
Advertising$19,638$0$0$19,638
Fees for Services Accounting$15,876$0$0$15,876
Interest$7,760$0$0$7,760
Information Technology$3,462$0$0$3,462
Office Expenses$1,147$0$0$1,147
Other Expenses$665$0$0$665
Total Functional Expenses$751,499$0$0$751,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Black River Recreation Association Inc
EIN
39-0924633
Phone
7152842613
Address
612 N 11TH STREET, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Dennis Young
Title
President
Phone
7152842613
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Callihan
Formed
1956
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
50

Preparer

Firm
Dobson Tax & Accounting Services LLC
Address
433 Forrest Street, Black River Falls, WI 54615
Preparer
Tammie Dobson
Phone
7152847122
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's member elect or appoint board members at the annual meeting”

Pt VI, Line 11B

“A copy of the return is provided to the treasurer and it is his responsibility to distribute a copy to the board members”

Pt VI, Line 19

“All financial data is maintained at the office of the treasurer. The information is available to the public upon request”

Pt XI

“ROUNDING”

Other

“The organization will be developing and implementing a conflict of interest policy to conform to irs requirements”

Other

“The organization will be developing and implementing a whistleblower policy to conform to irs requirements”

Other

“The organization will be developing and implementing a document retention and destruction policy”

Form 990, Part IX, Line 24E

“Equipment rent 7555. 7555. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizers chemicals and seed 31667. 31667. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil for equipment 16121. 16121. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 1495. 1495. 0. 0.”

Form 990, Part IX, Line 24E

“General operating expenses 17445. 17445. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 22300. 22300. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4917. 4917. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2316. 2316. 0. 0.”

Form 990, Part IX, Line 24E

“Donations/sponsorships 3766. 3766. 0. 0.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230532
IRS990/AccountsReceivableGrp/BOYAmt03865
IRS990/AccountsReceivableGrp/EOYAmt03812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORIGINALLY ORGANIZED TO ACQUIRE, MAINTAIN AND OPERATE AN OUTDOOR RECREATION FACILITY. CURRENTLY OPERATING A GOLF COURSE, GOLF PRO SHOP AND RESTAURANT. ALL OPERATIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019638
IRS990/AdvertisingGrp/TotalAmt019638
IRS990/AllOtherContributionsAmt079048
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107998
IRS990/AllOtherExpensesGrp/TotalAmt0107998
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07152842613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025150
IRS990/CashNonInterestBearingGrp/EOYAmt012191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0299426
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0346268
IRS990/CYOtherRevenueAmt0356425
IRS990/CYProgramServiceRevenueAmt0281677
IRS990/CYRevenuesLessExpensesAmt0-34346
IRS990/CYSalariesCompEmpBnftPaidAmt0405231
IRS990/CYTotalExpensesAmt0751499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717153
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037654
IRS990/DepreciationDepletionGrp/TotalAmt037654
IRS990/Desc0RECREATIONAL GOLFING, GOLF PRO SHOP AND RESTARUANT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015876
IRS990/FeesForServicesAccountingGrp/TotalAmt015876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER MILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO CHREST
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY CALLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FAYE MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01016579
IRS990/GrossRentsGrp/PersonalAmt031046
IRS990/GrossRentsGrp/RealAmt014006
IRS990/GrossSalesOfInventoryAmt0591593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03462
IRS990/InformationTechnologyGrp/TotalAmt03462
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023017
IRS990/InsuranceGrp/TotalAmt023017
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07760
IRS990/InterestGrp/TotalAmt07760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027057
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202051
IRS990/LandBldgEquipCostOrOtherBssAmt01309965
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04655
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04655
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ORIGINALLY ORGANIZED TO ACQUIRE, MAINTAIN AND OPERATE AN OUTDOOR RECREATION FACILITY. CURRENTLY OPERATING A GOLF COURSE, GOLF PRO SHOP AND RESTAURANT. ALL OPERATIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050381
IRS990/NetAssetsOrFundBalancesEOYAmt019579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292167
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058500
IRS990/OccupancyGrp/TotalAmt058500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01147
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013104
IRS990/OtherExpensesGrp/ProgramServicesAmt156878
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt3665
IRS990/OtherExpensesGrp/TotalAmt013104
IRS990/OtherExpensesGrp/TotalAmt156878
IRS990/OtherExpensesGrp/TotalAmt2569
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt019206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052106
IRS990/PayrollTaxesGrp/TotalAmt052106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0GERRY CALLIHAN
IRS990/PriorPeriodAdjustmentsAmt03544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN/TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARDS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc4CART STORAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0373270
IRS990/PYOtherRevenueAmt0351515
IRS990/PYProgramServiceRevenueAmt0323308
IRS990/PYRevenuesLessExpensesAmt0-99021
IRS990/PYSalariesCompEmpBnftPaidAmt0435898
IRS990/PYTotalExpensesAmt0809168
IRS990/PYTotalRevenueAmt0710147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt031046
IRS990/RentalIncomeOrLossGrp/RealAmt014006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0322593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0928786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER ELECT OR APPOINT BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE TREASURER AND IT IS HIS RESPONSIBILITY TO DISTRIBUTE A COPY TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DATA IS MAINTAINED AT THE OFFICE OF THE TREASURER. THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A WHISTLEBLOWER POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT 7555. 7555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FERTILIZERS CHEMICALS AND SEED 31667. 31667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS AND OIL FOR EQUIPMENT 16121. 16121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMITS 1495. 1495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL OPERATING EXPENSES 17445. 17445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL SUPPLIES 22300. 22300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 4917. 4917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEE 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 2316. 2316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS/SPONSORSHIPS 3766. 3766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285709
IRS990/TotalAssetsEOYAmt0250111
IRS990/TotalAssetsGrp/BOYAmt0285709
IRS990/TotalAssetsGrp/EOYAmt0250111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079048
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,111
Liabilities
$230,532
Net assets
$19,579
Revenue
$717,153
Expenses
$751,499
Net income
-$34,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.98$1.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.51$0.90$0.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.44$0.85$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.08$0.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.17$0.18$0.80$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.71$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.20$0.87$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.01$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.59$0.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits