Civic Intelligence

Whitehall Golfers Inc

990 • Fiscal year 2013 • EIN 39-0967014

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.WHITEHALLGOLFCOURSE.COM
PO Box 515Whitehall, WI 54773

(715) 538-4800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$59,333

Up $5,046 (+9.3%) from 2012

Net Assets

Up

$58,335

Up $4,048 (+7.5%) from 2012

Liabilities

Up

$998

Up $998 from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$267,440

Down $22,358 (-7.7%) from 2012

Expenses

Down

$258,292

Down $23,785 (-8.4%) from 2012

Net Income

Up

$9,148

Up $1,427 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $46,675Liabilities 2011: $0Net Assets 2011: $46,6752011Assets 2012: $54,287Liabilities 2012: $0Net Assets 2012: $54,2872012Assets 2013: $59,333Liabilities 2013: $998Net Assets 2013: $58,3352013Assets 2014: $161,818Liabilities 2014: $109,199Net Assets 2014: $52,6192014Assets 2015: $162,135Liabilities 2015: $139,110Net Assets 2015: $23,0252015Assets 2016: $141,449Liabilities 2016: $148,226Net Assets 2016: -$6,7772016Assets 2017: $113,757Liabilities 2017: $122,667Net Assets 2017: -$8,9102017Assets 2018: $98,412Liabilities 2018: $97,252Net Assets 2018: $1,1602018Assets 2019: $78,636Liabilities 2019: $74,894Net Assets 2019: $3,7422019Assets 2020: $75,470Liabilities 2020: $51,575Net Assets 2020: $23,8952020Assets 2021: $81,363Liabilities 2021: $27,402Net Assets 2021: $53,9612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$59,333
Liabilities$998
Net Assets$58,335
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,289Expenses 2011: $195,245Net Income 2011: $22,0442011Revenue 2012: $289,798Expenses 2012: $282,077Net Income 2012: $7,7212012Revenue 2013: $267,440Expenses 2013: $258,292Net Income 2013: $9,1482013Revenue 2014: $254,080Expenses 2014: $259,796Net Income 2014: -$5,7162014Revenue 2015: $248,244Expenses 2015: $277,838Net Income 2015: -$29,5942015Revenue 2016: $197,688Expenses 2016: $227,490Net Income 2016: -$29,8022016Revenue 2017: $209,419Expenses 2017: $211,552Net Income 2017: -$2,1332017Revenue 2018: $231,065Expenses 2018: $220,995Net Income 2018: $10,0702018Revenue 2019: $159,243Expenses 2019: $156,661Net Income 2019: $2,5822019Revenue 2020: $158,985Expenses 2020: $138,832Net Income 2020: $20,1532020Revenue 2021: $117,661Expenses 2021: $87,595Net Income 2021: $30,0662021

Highlighted filing

2013

Revenue$267,440
Expenses$258,292
Net Income$9,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$349,407
Mission and Program Overview

Mission

Golf course for benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$31,985-
Cash and Non-Interest-Bearing Accounts$54,287$15,650▼ $38,637
Land, Buildings, and Equipment, Net-$10,776-
Total Assets$54,287$59,333▲ $5,046
Other Assets Total-$922-
Liabilities
Other Liabilities-$998-
Total Liabilities$0$998▲ $998
Net Assets / Fund Balance
Unrestricted Net Assets$54,287$58,335▲ $4,048
Total Net Assets Fund Balance$54,287$58,335▲ $4,048
Total Liabilities and Net Assets / Fund Balance$54,287$59,333▲ $5,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,776$408-
Other Assets Org$922--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leah JohnsonPresident
Sarah SonsallaSecretary
John AasonTreasurer
Tom WindjueVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,679
Program Service Revenue
$52,162
Investment Income
$66
Other Revenue
$181,533
Change in Net Assets
$9,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,916
Other Expenses$103,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,200--$132,200
All Other Expenses$51,925--$51,925
Payroll Taxes$17,916--$17,916
Advertising$10,196--$10,196
Insurance$6,172--$6,172
Other Employee Benefits$4,800--$4,800
Office Expenses$4,255--$4,255
Fees for Services Accounting$2,595--$2,595
Travel$520--$520
Other Expenses$430--$430
Depreciation Depletion$408--$408
Total Functional Expenses$258,292$0$0$258,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to board and reviewed prior to being signed and filed with the irs.”

Form 990 availability to public Part VI line 18

“The organization makes its governing documents and financial data available to the public when requested so by the public.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial data available to the public when requested so by the public.”

Filing and Contact Details

Filer

EIN
39-0967014

Signing Officer

Name
Michael Waldera
Title
Manager
Phone
7155384800
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Johnson
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
39

Preparer

Preparer
Paul Donatell CPA
Phone
7155382631
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of other expenses. These consist of expenses not otherwise classified on the 990.”

General explanation attachment

“Form 990, part xi, line 9 changes in net assets:adjust balanace sheet for fixed assets capitalized”

Raw XML Appendix328 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/Desc0WHITEHALL GOLFERS, INC. IS A WISCONSIN NON-STOCK CORPORATION ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC GOLF COURSE IN THE COMMUNITY OF WHITEHALL, WI. WHITEHALL GOLFERS OPERATES THE GOLF COURSE WITH THE REAL ESTATE BEING OWNED BY THE CITY OF WHITEHALL. ALL FACILITIES INCLUDING THE GOLF COURSE AND CLUB HOUSE ARE OPEN TO THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD AND REVIEWED PRIOR TO BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE OF OTHER EXPENSES. THESE CONSIST OF EXPENSES NOT OTHERWISE CLASSIFIED ON THE 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALDERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITEHALL GOLFERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0390967014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464118606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULNER DONATELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 678
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054773
ReturnHeader/PreparerPersonGrp/PhoneNum07155382631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02014-08-06T07:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,333
Liabilities
$998
Net assets
$58,335
Revenue
$267,440
Expenses
$258,292
Net income
$9,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$1.18$0.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.24$1.59$1.39$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.04$1.59$1.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$2.31$2.21$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.23$0.09$2.09$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.48$0.07$1.98$2.27$0.30
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$1.39$0.23$2.48$2.78$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.09$0.53$2.54$2.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.67$2.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.90$2.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.17$1.95$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits