Civic Intelligence

Peninsula Golf Association Inc.

990 • Fiscal year 2012 • EIN 39-1411448

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.PENINSULAGOLF.ORG
PO Box 27554212-0275
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$556,852

Down $24,374 (-4.2%) from 2011

Net Assets

Down

$381,592

Down $31,263 (-7.6%) from 2011

Liabilities

Up

$175,260

Up $6,889 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,240,893

Up $49,802 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $532,022Liabilities 2010: $109,474Net Assets 2010: $422,5482010Assets 2011: $581,226Liabilities 2011: $168,371Net Assets 2011: $412,8552011Assets 2012: $556,852Liabilities 2012: $175,260Net Assets 2012: $381,5922012Assets 2013: $600,545Liabilities 2013: $122,900Net Assets 2013: $477,6452013Assets 2014: $541,740Liabilities 2014: $235,375Net Assets 2014: $306,3652014Assets 2015: $442,792Liabilities 2015: $97,901Net Assets 2015: $344,8912015Assets 2016: $500,431Liabilities 2016: $179,350Net Assets 2016: $321,0812016Assets 2017: $1,072,449Liabilities 2017: $513,889Net Assets 2017: $558,5602017Assets 2018: $703,272Liabilities 2018: $455,855Net Assets 2018: $247,4172018Assets 2019: $555,653Liabilities 2019: $384,032Net Assets 2019: $171,6212019Assets 2020: $819,620Liabilities 2020: $376,753Net Assets 2020: $442,8672020Assets 2021: $1,122,216Liabilities 2021: $314,036Net Assets 2021: $808,1802021Assets 2022: $966,498Liabilities 2022: $218,162Net Assets 2022: $748,3362022Assets 2023: $1,053,761Liabilities 2023: $259,537Net Assets 2023: $794,2242023Assets 2024: $1,736,222Liabilities 2024: $522,130Net Assets 2024: $1,214,0922024

Highlighted filing

2012

Assets$556,852
Liabilities$175,260
Net Assets$381,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,1182010Expenses 2011: $1,191,0912011Expenses 2012: $1,240,8932012Revenue 2013: $1,809,817Expenses 2013: $1,713,764Net Income 2013: $96,0532013Revenue 2014: $1,163,067Expenses 2014: $1,334,347Net Income 2014: -$171,2802014Revenue 2015: $1,287,946Expenses 2015: $1,249,420Net Income 2015: $38,5262015Revenue 2016: $1,232,803Expenses 2016: $1,256,613Net Income 2016: -$23,8102016Revenue 2017: $1,892,314Expenses 2017: $1,654,835Net Income 2017: $237,4792017Revenue 2018: $1,389,058Expenses 2018: $1,596,537Net Income 2018: -$207,4792018Revenue 2019: $1,245,516Expenses 2019: $1,344,355Net Income 2019: -$98,8392019Revenue 2020: $1,482,476Expenses 2020: $1,165,470Net Income 2020: $317,0062020Revenue 2021: $1,562,401Expenses 2021: $1,254,677Net Income 2021: $307,7242021Revenue 2022: $1,580,029Expenses 2022: $1,639,873Net Income 2022: -$59,8442022Revenue 2023: $1,664,163Expenses 2023: $1,618,275Net Income 2023: $45,8882023Revenue 2024: $2,065,890Expenses 2024: $1,646,022Net Income 2024: $419,8682024

Highlighted filing

2012

Revenue-
Expenses$1,240,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,349,986
Mission and Program Overview

Mission

Organized and operated exclusively for, and its activities shall be limited to, charitable, scientific, literary and/or educational purposes. The corporation's specific purpose shall be supporting, assisting, and promoting the wisconsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.

Filing and Contact Details

Filer

EIN
39-1411448
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY045085
IRS990/AccountsPayableAccruedExpenses/EOY037245
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STATE PARK IMPROVEMENTS
IRS990/AddressPrincipalOfficerUS/AddressLine1010412 N ORCHARD ST
IRS990/AddressPrincipalOfficerUS/City0EPHRAIM
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054211
IRS990/Advertising/ProgramServices06834
IRS990/Advertising/Total06834
IRS990/AllOtherContributions060088
IRS990/AllOtherExpenses/ProgramServices030210
IRS990/AllOtherExpenses/Total030210
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices05017
IRS990/ConferencesMeetings/Total05017
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060088
IRS990/ContributionsGrantsPriorYear061525
IRS990/CostOfGoodsSold0132210
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0113106
IRS990/DepreciationDepletion/Total0113106
IRS990/DescribedIn501C30true
IRS990/Description0PAYMENTS TO OR ON BEHALF OF THE WI DEPARTMENT OF NATURAL RESOURCES (DNR) BY AGREEMENT BETWEEN THE ORGANIZATION AND DNR FOR GOLF COURSE OPERATIONS AND STATE PARK IMPROVEMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01048728
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029398
IRS990/FeesForServicesAccounting/Total029398
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS BUNGENER
IRS990/Form990PartVIISectionA/NamePerson1MARY THEISEN
IRS990/Form990PartVIISectionA/NamePerson2SUE DODGE-DONNINO
IRS990/Form990PartVIISectionA/NamePerson3DAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4BETTY CHOMEAU
IRS990/Form990PartVIISectionA/NamePerson5JIM GELHAAR
IRS990/Form990PartVIISectionA/NamePerson6TED LAITNER
IRS990/Form990PartVIISectionA/NamePerson7TERESA MARTIN
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM CALKINS
IRS990/Form990PartVIISectionA/NamePerson9ALBERT O NICHOLAS
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL THOMAS
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS CHOMEAU
IRS990/Form990PartVIISectionA/NamePerson12LAINIE MARSHALL
IRS990/Form990PartVIISectionA/NamePerson13KEITH KASEN
IRS990/Form990PartVIISectionA/NamePerson14FRED ANDERSON
IRS990/Form990PartVIISectionA/NamePerson15STU CHOMEAU
IRS990/Form990PartVIISectionA/NamePerson16DOUG SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson17BOB SPIELMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses08146
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08260
IRS990/GrossReceipts01349986
IRS990/GrossRents/Real030695
IRS990/GrossSalesOfInventory0213938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04611
IRS990/InformationTechnology/Total04611
IRS990/Insurance/ManagementAndGeneral01584
IRS990/Insurance/ProgramServices031240
IRS990/Insurance/Total032824
IRS990/Interest/ProgramServices09056
IRS990/Interest/Total09056
IRS990/InventoriesForSaleOrUse/BOY04981
IRS990/InventoriesForSaleOrUse/EOY06581
IRS990/InvestmentIncomeCurrentYear0660
IRS990/InvestmentIncome/ExclusionAmount0660
IRS990/InvestmentIncomePriorYear05016
IRS990/InvestmentIncome/TotalRevenueColumn0660
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0690849
IRS990/LandBuildingsEquipmentBasis01085326
IRS990/LandBuildingsEquipmentBasisNet/BOY0427936
IRS990/LandBuildingsEquipmentBasisNet/EOY0394477
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STATE PARK IMPROVEMENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRIS BUNGENER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0412855
IRS990/NetAssetsOrFundBalancesEOY0381592
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0114
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome081728
IRS990/NetIncomeOrLoss/TotalRevenueColumn081728
IRS990/NetRentalIncomeOrLoss/ExclusionAmount030695
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030695
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0160963
IRS990/Occupancy/Total0160963
IRS990/OfficeExpenses/ManagementAndGeneral04485
IRS990/OfficeExpenses/ProgramServices05347
IRS990/OfficeExpenses/Total09832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07053
IRS990/OtherEmployeeBenefits/ProgramServices07114
IRS990/OtherEmployeeBenefits/Total014167
IRS990/OtherExpensePriorYear0682279
IRS990/OtherExpensesCurrentYear0703595
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SPONSORED IMPROVEMENTS
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3BANK & CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral0680
IRS990/OtherExpenses/ProgramServices0127370
IRS990/OtherExpenses/ProgramServices183204
IRS990/OtherExpenses/ProgramServices264430
IRS990/OtherExpenses/ProgramServices323698
IRS990/OtherExpenses/Total0128050
IRS990/OtherExpenses/Total183204
IRS990/OtherExpenses/Total264430
IRS990/OtherExpenses/Total323698
IRS990/OtherLiabilities/BOY0123286
IRS990/OtherLiabilities/EOY0138015
IRS990/OtherRevenueCurrentYear0112537
IRS990/OtherRevenuePriorYear0107313
IRS990/OtherSalariesAndWages/ManagementAndGeneral0138968
IRS990/OtherSalariesAndWages/ProgramServices0319015
IRS990/OtherSalariesAndWages/Total0457983
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09997
IRS990/PayrollTaxes/ProgramServices055151
IRS990/PayrollTaxes/Total065148
IRS990/PermanentlyRestrictedNetAssets/BOY017500
IRS990/PermanentlyRestrictedNetAssets/EOY017500
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08380
IRS990/PrepaidExpensesDeferredCharges/EOY09280
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenueCY01036345
IRS990/ProgramServiceRevenue/Description0GOLF COURSE OPERATION
IRS990/ProgramServiceRevenue/Description1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear01007544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0686590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1344175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25580
IRS990/ProgramServiceRevenue/TotalRevenueColumn0686590
IRS990/ProgramServiceRevenue/TotalRevenueColumn1344175
IRS990/ProgramServiceRevenue/TotalRevenueColumn25580
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31263
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real030695
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31263
IRS990/RevenuesLessExpensesPriorYear0-9693
IRS990/SalariesEtcCurrentYear0537298
IRS990/SalariesEtcPriorYear0508812
IRS990/SavingsAndTempCashInvestments/BOY0139929
IRS990/SavingsAndTempCashInvestments/EOY0145714
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01048728
IRS990ScheduleA/SupportedOrgInformation/Amount01048728
IRS990ScheduleA/SupportedOrgInformation/EIN0396006436
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017500
IRS990ScheduleD/CurrentYear/EndOfYearBalance017500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance017500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance017000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance017500
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance016000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance017000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0394477
IRS990ScheduleD/Equipment/Depreciation0690849
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01085326
IRS990ScheduleD/OtherLiabilities/Amount0138015
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts0138015
IRS990ScheduleD/TotalOfBookValueLandBuildings0394477
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED WITH MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ANY PERSON MAY BECOME A MEMBER OF THIS CORPORATION UPON MAKING APPLICATION THEREFORE, AND PAYING THE APPROPRIATE FEE OR DUES ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. FAMILY MEMBERSHIPS MAY BE MADE AVAILABLE BY THE BOARD OF DIRECTORS, AND SUCH MEMBERSHIPS MAY CONSIST OF SPOUSES AND/OR PARENTS AND THEIR MINOR CHILDREN. EACH INDIVIDUAL MEMBER SHALL BE ENTITLED TO ONE VOTE IN THE CORPORATION, AND EACH FAMILY MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE FOR EACH ADULT MEMBER, UP TO A MAXIMUM OF TWO VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT OTHER MEMBERS TO THE BOARD OF DIRECTORS AT AN ANNUAL MEETING HELD IN AUGUST OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICER REVIEWS DETAILS OF RETURN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS SHALL BE VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST, OR BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION OR BECAUSE HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE, IF (1) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OF COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR (2) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE DIRECTORS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE OR RATIFY SUCH CONTRACT OR TRANSACTION BY VOTE OR WRITTEN CONSENT; OR (3) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH A CONTRACT OR TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY030209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,852
Liabilities
$175,260
Net assets
$381,592
Revenue
-
Expenses
$1,240,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.21$2.07$1.65$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.66$1.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.58$1.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.56$1.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$1.48$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.17$1.25$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.25$1.39$1.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$1.89$1.65$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.23$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.29$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.31$1.16$1.33$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.81$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.12