Civic Intelligence

Whitehall Golfers Inc

990 • Fiscal year 2019 • EIN 39-0967014

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

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

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$78,636

Down $19,776 (-20%) from 2018

Net Assets

Up

$3,742

Up $2,582 (+223%) from 2018

Liabilities

Down

$74,894

Down $22,358 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$159,243

Down $71,822 (-31%) from 2018

Expenses

Down

$156,661

Down $64,334 (-29%) from 2018

Net Income

Down

$2,582

Down $7,488 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$78,636
Liabilities$74,894
Net Assets$3,742
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$159,243
Expenses$156,661
Net Income$2,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$218,815
Mission and Program Overview

Mission

Golf course for benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,888$90,741▼ $15,147
Inventories for Sale or Use$10,495$1,924▼ $8,571
Cash and Non-Interest-Bearing Accounts$-18,967$-15,025▲ $3,942
Total Assets$98,412$78,636▼ $19,776
Other Assets Total$996$996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,144$74,010▼ $21,134
Other Liabilities$2,108$884▼ $1,224
Total Liabilities$97,252$74,894▼ $22,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160$3,742▲ $2,582
Total Net Assets Fund Balance$1,160$3,742▲ $2,582
Total Liabilities and Net Assets / Fund Balance$98,412$78,636▼ $19,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,741$78,726-
Other Assets Org$996--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Julie HousePresident
Fred JacobsonSecretary
Dave HeggeTreasurer
John AasonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$44,323
Program Service Revenue
$41,815
Investment Income
$9
Other Revenue
$73,096
Change in Net Assets
$2,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,525
Other Expenses$76,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,351--$69,351
All Other Expenses$29,432--$29,432
Depreciation Depletion$15,147--$15,147
Payroll Taxes$11,174--$11,174
Fees for Services Accounting$3,200--$3,200
Interest$3,109--$3,109
Office Expenses$2,957--$2,957
Advertising$2,570--$2,570
Insurance$2,247--$2,247
Other Expenses$150--$150
Total Functional Expenses$156,661$0$0$156,661
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$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
Julie House President
Title
President
Phone
7155384800
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie House
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
20

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 Appendix333 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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IRS990/IRPDocumentCnt00
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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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHITEHALLGOLFCOURSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOUSE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
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/AtSubmissionCreationDeviceId0C58461EFC7AB30E2CF1FAE196E44EAE0D56DA821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C58461EFC7AB30E2CF1FAE196E44EAE0D56DA821
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03972612020184u00iprk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.96.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm017:49:48
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02020-07-02T17:47:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,636
Liabilities
$74,894
Net assets
$3,742
Revenue
$159,243
Expenses
$156,661
Net income
$2,582
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
2019Detailed filing. Detailed filing data is available for this year.$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
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