Civic Intelligence

Whitehall Golfers Inc

990EZ • Fiscal year 2021 • EIN 39-0967014

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2023

Organization ProfileWWW.WHITEHALLGOLFCOURSE.COM
PO Box 515Whitehall, WI 54773-0515

(715) 538-2439

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$81,363

Up $5,893 (+7.8%) from 2020

Net Assets

Up

$53,961

Up $30,066 (+126%) from 2020

Liabilities

Down

$27,402

Down $24,173 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Down

$117,661

Down $41,324 (-26%) from 2020

Expenses

Down

$87,595

Down $51,237 (-37%) from 2020

Net Income

Up

$30,066

Up $9,913 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$81,363
Liabilities$27,402
Net Assets$53,961
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$117,661
Expenses$87,595
Net Income$30,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$117,661
Mission and Program Overview

Mission

Golf course for benefit of the general public

Whitehall Golfers is a non-profit corporation organzied for the purpose of generating a golf course in the community of Whitehall WI. The facilities are open to the general public.

Program Services

DescriptionGrantsExpenses
Golf course open to the general public.$0$0
Club house open to the general public.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HousePresident Board Of DirectorsPT$0--
John AasenVP Board Directors-$0--
Dave HeggeTreasurer-$0--
Eric WindjueSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitehall Golfers Inc
EIN
39-0967014
In Care Of
% Julie House
Address
PO BOX 515, WHITEHALL, WI 54773-0515

Signing Officer

Name
Julie House
Title
President Board of Directors
Signed
2023-02-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Club house restaurant and bar revenue, $52370|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1322, $58|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $49579, $27402|”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Hosue
IRS990EZ/BooksInCareOfDetail/PhoneNum07155382439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081363
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117661
IRS990EZ/GrossReceiptsForPublicUseAmt0105967
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt072152
IRS990EZ/LandAndBuildingsGrp/EOYAmt055991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053961
IRS990EZ/OccupancyRentUtltsAndMaintAmt09248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Aasen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Hegge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Windjue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Board Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt052370
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Whitehall Golfers is a non-profit corporation organzied for the purpose of generating a golf course in the community of Whitehall WI. The facilities are open to the general public.
IRS990EZ/ProgramServiceRevenueAmt035348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf course open to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Club house open to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087595
IRS990EZ/TotalRevenueAmt0117661
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Club house restaurant and bar revenue, $52370|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1322, $58|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $49579, $27402|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0I was not aware that we had to file electronically. I filed on paper and they sent it back to me.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL GOLFERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0390967014
ReturnHeader/Filer/ForeignPhoneNum07155382439
ReturnHeader/Filer/InCareOfNm0% Julie House
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547730515
ReturnHeader/ReturnTs02023-02-27T02:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,363
Liabilities
$27,402
Net assets
$53,961
Revenue
$117,661
Expenses
$87,595
Net income
$30,066
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)7 • <$500k nonprofits