Civic Intelligence

Peninsula Golf Association Inc.

990 • Fiscal year 2013 • EIN 39-1411448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.PENINSULAGOLF.ORG
PO Box 275Fish Creek, WI 54212-0275

(920) 854-5068

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$600,545

Up $43,693 (+7.8%) from 2012

Net Assets

Up

$477,645

Up $96,053 (+25%) from 2012

Liabilities

Down

$122,900

Down $52,360 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

$1,809,817

No earlier filing loaded for comparison.

Expenses

Up

$1,713,764

Up $472,871 (+38%) from 2012

Net Income

$96,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$600,545
Liabilities$122,900
Net Assets$477,645
Open 2013 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

2013

Revenue$1,809,817
Expenses$1,713,764
Net Income$96,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,977,699
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.

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 wisocnsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,477$308,179▼ $86,298
Savings and Temporary Cash Investments$145,714$141,607▼ $4,107
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$9,280$8,327▼ $953
Inventories for Sale or Use$6,581$5,822▼ $759
Accounts Receivable-$1,460-
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$556,852$600,545▲ $43,693
Other Assets Total-$104,350-
Liabilities
Other Liabilities$138,015$86,392▼ $51,623
Accounts Payable and Accrued Expenses$37,245$36,508▼ $737
Total Liabilities$175,260$122,900▼ $52,360
Net Assets / Fund Balance
Unrestricted Net Assets$301,582$291,354▼ $10,228
Temporarily Rstr Net Assets$62,510$168,791▲ $106,281
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$381,592$477,645▲ $96,053
Total Liabilities and Net Assets / Fund Balance$556,852$600,545▲ $43,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,179$796,959$1,105,138
Other Assets Org$17,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,500---$17,500
2012$17,500---$17,500
2011$17,500---$17,500
2010$17,000$500--$17,500
2009$16,000$1,000--$17,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mary TheisenPresident
Betty ChomeauDirector
Bob SpielmanDirector
Dan AndersonDirector
Doug SchwartzDirector
Douglas ChomeauDirector
Fred AndersonDirector
Lance LucibelloDirector
Mary HartmanDirector
Stu ChomeauDirector
Sylvia FerdonDirector
Ted LaitnerDirector
Teresa MartinDirector
Tom MulliganDirector
William CalkinsDirector
Michael ThomasFormer Director
Sue Dodge-donninoFormer Director
Michael ThomasFormer Direc
Sue Dodge-donninoFormer Direc
Lainie MarshallSecretary
Chris BungenerTreasurer
Keith KasenVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wadsworth Golf Construction INCConstruction-$312,305
Revenue and Support

Revenue Composition

Contributions and Grants
$632,636
Program Service Revenue
$1,011,886
Investment Income
$1,927
Other Revenue
$163,368
All Other Contributions
$632,636
Change in Net Assets
$96,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,817
Revenue Not Reported on Form 990
$20,224
Total Revenue per Audited Statements
$1,830,041
Total Revenue per Form 990
$1,809,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,591
Salaries, Compensation, and Employee Benefits$553,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,979$183,373-$469,352
Occupancy$176,147--$176,147
Depreciation Depletion$112,639--$112,639
Payroll Taxes$40,230$25,807-$66,037
All Other Expenses$47,475--$47,475
Insurance$32,990$1,880-$34,870
Fees for Services Accounting-$29,619-$29,619
Other Expenses$23,970$1,410-$23,970
Other Employee Benefits$8,457$9,327-$17,784
Office Expenses$5,928$3,909-$9,837
Information Technology$8,112--$8,112
Interest$7,532--$7,532
Advertising$7,320--$7,320
Conferences and Meetings$7,011--$7,011
Total Functional Expenses$1,458,439$255,325$0$1,713,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,988
Expenses per Audited Statements$1,713,764
Total Expenses per Form 990$1,713,764
Expenses Not Reported on Form 990$20,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,224
Fundraising Gross Income$18,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,941$18,941$20,224$-1,283
Total Events$18,941$18,941$20,224$-1,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$86,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Any 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.”

Form 990, Page 6, Part VI, Line 7B

“Members elect other members to the board of directors at an annual meeting held in august of each year.”

Form 990, Page 6, Part VI, Line 11B

“Officer reviews details of return prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“No 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
39-1411448
Phone
9208545068

Signing Officer

Name
Chris Bungener
Title
Treasurer
Phone
9208545068
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bungener
Formed
1982
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
50

Preparer

Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 wisocnsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 20,224”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 20,224”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,545
Liabilities
$122,900
Net assets
$477,645
Revenue
$1,809,817
Expenses
$1,713,764
Net income
$96,053
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