Civic Intelligence

Whitehall Golfers Inc

990 • Fiscal year 2014 • EIN 39-0967014

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$161,818

Up $102,485 (+173%) from 2013

Net Assets

Down

$52,619

Down $5,716 (-9.8%) from 2013

Liabilities

Up

$109,199

Up $108,201 (+10842%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$254,080

Down $13,360 (-5.0%) from 2013

Expenses

Up

$259,796

Up $1,504 (+0.6%) from 2013

Net Income

Down

-$5,716

Down $14,864 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$161,818
Liabilities$109,199
Net Assets$52,619
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$254,080
Expenses$259,796
Net Income-$5,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$371,563
Mission and Program Overview

Mission

Golf course for benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,776$124,647▲ $113,871
Inventories for Sale or Use$31,985$29,353▼ $2,632
Cash and Non-Interest-Bearing Accounts$15,650$6,822▼ $8,828
Total Assets$59,333$161,818▲ $102,485
Other Assets Total$922$996▲ $74
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,478-
Other Liabilities$998$2,721▲ $1,723
Total Liabilities$998$109,199▲ $108,201
Net Assets / Fund Balance
Unrestricted Net Assets$58,335$52,619▼ $5,716
Total Net Assets Fund Balance$58,335$52,619▼ $5,716
Total Liabilities and Net Assets / Fund Balance$59,333$161,818▲ $102,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,647$6,024-
Other Assets Org$996--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Sharon SosallaPresident
John AasonSecretary
Todd ReismannTreasurer
Scott HouseVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$42,146
Program Service Revenue
$55,348
Investment Income
$64
Other Revenue
$156,522
Change in Net Assets
$-5,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,493
Other Expenses$104,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,087--$132,087
All Other Expenses$38,041--$38,041
Payroll Taxes$18,051--$18,051
Insurance$8,119--$8,119
Advertising$8,105--$8,105
Depreciation Depletion$5,616--$5,616
Office Expenses$5,427--$5,427
Other Employee Benefits$5,355--$5,355
Fees for Services Accounting$3,732--$3,732
Interest$2,997--$2,997
Travel$570--$570
Other Expenses$410--$410
Total Functional Expenses$259,796$0$0$259,796
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$2,721
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

Filer Name
Whitehall Golfers Inc
EIN
39-0967014
Address
PO BOX 515, WHITEHALL, WI 54773

Signing Officer

Name
Michael Waldera
Title
Manager
Phone
7155384800
Signed
2015-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Sosalla
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
35

Preparer

Firm
Donatell & Company LLC
Address
PO Box 678, Whitehall, WI 54773
Preparer
Paul Donatell CPA
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 Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF COURSE FOR BENEFIT OF THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt08105
IRS990/AdvertisingGrp/TotalAmt08105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038041
IRS990/AllOtherExpensesGrp/TotalAmt038041
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WALDERA
IRS990/BooksInCareOfDetail/PhoneNum07155384800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015650
IRS990/CashNonInterestBearingGrp/EOYAmt06822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0117483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0104303
IRS990/CYOtherRevenueAmt0156522
IRS990/CYProgramServiceRevenueAmt055348
IRS990/CYRevenuesLessExpensesAmt0-5716
IRS990/CYSalariesCompEmpBnftPaidAmt0155493
IRS990/CYTotalExpensesAmt0259796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05616
IRS990/DepreciationDepletionGrp/TotalAmt05616
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0259796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03732
IRS990/FeesForServicesAccountingGrp/TotalAmt03732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0SHARON SOSALLA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD REISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371563
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0225039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08119
IRS990/InsuranceGrp/TotalAmt08119
IRS990/InterestGrp/ProgramServicesAmt02997
IRS990/InterestGrp/TotalAmt02997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124647
IRS990/LandBldgEquipCostOrOtherBssAmt0130671
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042146
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF COURSE FOR BENEFIT OF THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106478
IRS990/NetAssetsOrFundBalancesBOYAmt058335
IRS990/NetAssetsOrFundBalancesEOYAmt052619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt05427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922
IRS990/OtherAssetsTotalGrp/EOYAmt0996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05355
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05410
IRS990/OtherExpensesGrp/ProgramServicesAmt18054
IRS990/OtherExpensesGrp/ProgramServicesAmt217822
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt05410
IRS990/OtherExpensesGrp/TotalAmt18054
IRS990/OtherExpensesGrp/TotalAmt217822
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherLiabilitiesGrp/BOYAmt0998
IRS990/OtherLiabilitiesGrp/EOYAmt02721
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GROUNDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244192
IRS990/OtherRevenueTotalAmt048966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018051
IRS990/PayrollTaxesGrp/TotalAmt018051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON SOSALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBCART RENT
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033679
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0103376
IRS990/PYOtherRevenueAmt0181533
IRS990/PYProgramServiceRevenueAmt052162
IRS990/PYRevenuesLessExpensesAmt09148
IRS990/PYSalariesCompEmpBnftPaidAmt0154916
IRS990/PYTotalExpensesAmt0258292
IRS990/PYTotalRevenueAmt0267440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOP STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996
IRS990ScheduleD/TotalLiabilityAmt02721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI, LINE 9 CHANGES IN NET ASSETS:ADJUST BALANACE SHEET FOR FIXED ASSETS CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059333
IRS990/TotalAssetsEOYAmt0161818
IRS990/TotalAssetsGrp/BOYAmt059333
IRS990/TotalAssetsGrp/EOYAmt0161818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042146
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998
IRS990/TotalLiabilitiesEOYAmt0109199
IRS990/TotalLiabilitiesGrp/BOYAmt0998
IRS990/TotalLiabilitiesGrp/EOYAmt0109199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259796
IRS990/TotalProgramServiceRevenueAmt055348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052619
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHITEHALLGOLFCOURSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALDERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL GOLFERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0390967014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464118606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donatell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 678
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02015-07-23T16:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,818
Liabilities
$109,199
Net assets
$52,619
Revenue
$254,080
Expenses
$259,796
Net income
-$5,716
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
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$2.54$2.60$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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