Civic Intelligence

Whitehall Golfers Inc

990 • Fiscal year 2016 • EIN 39-0967014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$141,449

Down $20,686 (-13%) from 2015

Net Assets

Down

-$6,777

Down $29,802 (-129%) from 2015

Liabilities

Up

$148,226

Up $9,116 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$197,688

Down $50,556 (-20%) from 2015

Expenses

Down

$227,490

Down $50,348 (-18%) from 2015

Net Income

Down

-$29,802

Down $208 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$141,449
Liabilities$148,226
Net Assets-$6,777
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$197,688
Expenses$227,490
Net Income-$29,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,141
Mission and Program Overview

Mission

Golf course for benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,942$136,369▼ $12,573
Inventories for Sale or Use$9,778$9,990▲ $212
Accounts Receivable-$2,023-
Cash and Non-Interest-Bearing Accounts$2,419$-7,929▼ $10,348
Total Assets$162,135$141,449▼ $20,686
Other Assets Total$996$996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,560$143,120▲ $6,560
Other Liabilities$2,550$5,106▲ $2,556
Total Liabilities$139,110$148,226▲ $9,116
Net Assets / Fund Balance
Unrestricted Net Assets$23,025$-6,777▼ $29,802
Total Net Assets Fund Balance$23,025$-6,777▼ $29,802
Total Liabilities and Net Assets / Fund Balance$162,135$141,449▼ $20,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,369$33,098-
Other Assets Org$996--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michelle SonsallaPresident
Terry HollidaySecretary
Todd ReismannTreasurer
Scott HouseVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$32,376
Program Service Revenue
$59,109
Investment Income
$0
Other Revenue
$106,203
Change in Net Assets
$-29,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,672
Other Expenses$105,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,194--$101,194
All Other Expenses$43,543--$43,543
Payroll Taxes$18,878--$18,878
Depreciation Depletion$14,869--$14,869
Advertising$7,475--$7,475
Interest$4,752--$4,752
Fees for Services Accounting$4,283--$4,283
Insurance$4,061--$4,061
Other Employee Benefits$1,600--$1,600
Office Expenses$1,056--$1,056
Other Expenses$809--$809
Travel$45--$45
Total Functional Expenses$227,490$0$0$227,490
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$5,106
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
Todd Reismann
Title
Officer
Phone
7155384800
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sonsalla
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
30

Preparer

Firm
Donatell & Company LLC
Address
PO BOX 678, Whitehall, WI 54773
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.”

Raw XML Appendix339 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.
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
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IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHITEHALLGOLFCOURSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD REISMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048F05ED67B2E17644FD5A4E3BD9C4DE3F3451E49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048F05ED67B2E17644FD5A4E3BD9C4DE3F3451E49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03972612018155thdyere
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.16.37
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm013:45:28
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/PhoneNum07155382631
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02018-06-04T13:44:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,449
Liabilities
$148,226
Net assets
-$6,777
Revenue
$197,688
Expenses
$227,490
Net income
-$29,802
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits