Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Peninsula Golf Association Inc.
990 • Fiscal year 2015 • EIN 39-1411448
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$442,792
Down $98,948 (-18%) from 2014
Net Assets
Up$344,891
Up $38,526 (+13%) from 2014
Liabilities
Down$97,901
Down $137,474 (-58%) from 2014
Revenue And Expenses
Revenue
Up$1,287,946
Up $124,879 (+11%) from 2014
Expenses
Down$1,249,420
Down $84,927 (-6.4%) from 2014
Net Income
Up$38,526
Up $209,806 (+122%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,441,174
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,857 | $286,403 | ▼ $5,454 |
| Savings and Temporary Cash Investments | $109,771 | $61,001 | ▼ $48,770 |
| Pledges and Grants Receivable | $26,296 | $28,950 | ▲ $2,654 |
| Accounts Receivable | $16,448 | - | - |
| Prepaid Expenses and Deferred Charges | $8,616 | $11,066 | ▲ $2,450 |
| Inventories for Sale or Use | $10,452 | $7,072 | ▼ $3,380 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $541,740 | $442,792 | ▼ $98,948 |
| Other Assets Total | $77,500 | $47,500 | ▼ $30,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $125,001 | - | - |
| Other Liabilities | $79,539 | $59,769 | ▼ $19,770 |
| Accounts Payable and Accrued Expenses | $30,835 | $38,132 | ▲ $7,297 |
| Total Liabilities | $235,375 | $97,901 | ▼ $137,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,668 | $256,765 | ▲ $108,097 |
| Temporarily Rstr Net Assets | $140,197 | $70,626 | ▼ $69,571 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $306,365 | $344,891 | ▲ $38,526 |
| Total Liabilities and Net Assets / Fund Balance | $541,740 | $442,792 | ▼ $98,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $286,403 | $893,209 | $1,179,612 |
| Other Assets Org | $17,500 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $17,500 | - | - | - | $17,500 |
| 2014 | $17,500 | - | - | - | $17,500 |
| 2013 | $17,500 | - | - | - | $17,500 |
| 2012 | $17,500 | - | - | - | $17,500 |
| 2011 | $17,500 | - | - | - | $17,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Kasen | President |
| Betty Chomeau | Director |
| Bob Spielman | Director |
| Dan Anderson | Director |
| Douglas Chomeau | Director |
| Fred Anderson | Director |
| Lance Lucibello | Director |
| Mary Hartman | Director |
| Mary Theisen | Director |
| Stu Chomeau | Director |
| Sylvia Ferdon | Director |
| Ted Laitner | Director |
| Teresa Martin | Director |
| William Calkins | Director |
| Lainie Marshall | Secretary |
| Chris Bungener | Treasurer |
| Tom Mulligan | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,050
- Program Service Revenue
- $1,006,259
- Investment Income
- $1,798
- Other Revenue
- $220,839
- All Other Contributions
- $59,050
- Change in Net Assets
- $38,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $660,385 |
| Salaries, Compensation, and Employee Benefits | $589,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,648 | $189,810 | - | $491,458 |
| Occupancy | $170,370 | - | - | $170,370 |
| Depreciation Depletion | $106,076 | - | - | $106,076 |
| Payroll Taxes | $44,493 | $32,832 | - | $77,325 |
| All Other Expenses | $73,507 | - | - | $73,507 |
| Fees for Services Accounting | - | $31,756 | - | $31,756 |
| Insurance | $25,701 | $1,320 | - | $27,021 |
| Other Employee Benefits | $3,433 | $16,819 | - | $20,252 |
| Other Expenses | $17,260 | $861 | - | $17,260 |
| Office Expenses | $7,076 | $6,415 | - | $13,491 |
| Advertising | $11,734 | - | - | $11,734 |
| Conferences and Meetings | $11,117 | - | - | $11,117 |
| Interest | $7,256 | - | - | $7,256 |
| Information Technology | $6,430 | - | - | $6,430 |
| Fees for Services Other | $2,996 | - | - | $2,996 |
| Travel | $2,182 | - | - | $2,182 |
| Total Functional Expenses | $969,607 | $279,813 | $0 | $1,249,420 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,139 |
| Fundraising Gross Income | $13,643 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $59,769 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Filer Name
- Peninsula Golf Associates Inc
- EIN
- 39-1411448
- Phone
- 9208545068
- Address
- PO BOX 275, FISH CREEK, WI 54212-0275
Signing Officer
- Name
- Chris Bungener
- Title
- Treasurer
- Phone
- 9208545068
- Signed
- 2016-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Kasen
- Formed
- 1982
- Legal Domicile
- Wi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 56
- Volunteers
- 50
Preparer
- Firm
- Kerberrose Sc
- Address
- PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
- 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 wisconsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.”
Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORED IMPROVEMENTS |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44493 |
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| IRS990/PrincipalOfficerNm | 0 | KEITH KASEN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE OPERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMORIAL TREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER GOLF COURSE/CLUB HOUSE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3200 |
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| IRS990/PYTotalRevenueAmt | 0 | 1163067 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30402 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PENINSULA GOLF ASSOCIATES (PGA)PROVIDES THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR) A LIST OF SUPPORTED ACTIVITIES AND AMOUNTS ANNUALLY ALONG WITH A COPY OF MONTHLY FINANCIAL STATEMENTS AND THE PGA'S FORM 990. ALSO, THE PGA'S GOVERNING DOCUMENTS ARE ON FILE WITH THE DNR. THE PGA MANAGEMENT MEETS MONTHLY WITH THE LOCAL DNR SUPERVISOR TO DISCUSS GENERAL OPERATIONS AND ANY OUTSTANDING ISSUES. THE DNR DOES NOT APPOINT ANY ELECTED POSITIONS ON THE PGA BOARD, BUT THE PGA IS WELL AWARE (BY CONTRACT) THAT IT IS OPERATING AT THE BEHEST OF THE DNR. THE LOCAL DNR SUPERVISOR IS ALSO PERMANENTLY ON THE PGA'S AGENDA AT MONTHLY BOARD OF DIRECTOR MEETINGS FOR INPUT AND UPDATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PAYMENTS MADE TO OR ON BEHALF OF THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR) BY AGREEMENT BETWEEN THE ORGANIZATION AND DNR FOR GOLF COURSE OPERATIONS AND PENINSULA STATE PARK IMPROVEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALSO SCHEDULE A, PART IV, SECTION E, LINE 2B: THE PGA HAS CONTRACTED TO OPERATE PENINSULA STATE PARK GOLF COURSE FOR THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR). ALL REVENUES REVERT TO THE GOLF COURSE FOR OPERATIONS AND MAINTENANCE; WITH EXCESS REVENUES USED TO PURCHASE AND MAINTAIN EQUIPMENT AND FOR ENHANCEMENTS TO THE PROPERTY. THE PGA ALSO PERIODICALLY FUNDS SPECIAL PROJECTS WITHIN PENINSULA STATE PARK. MOST RECENTLY (2015) THE PGA FUNDED REPLACING ASHPHALT PATH ON THE GOLF COURSE BETWEEN THE 11TH AND 12TH HOLES, REJUVENATED THE INTERIOR AND EXTERIOR OF THE DRIVING RANGE BUILDING, INSTALLED A FLAGPOLE ON THE SHORT COURSE AND PURCHASED A GREENSROLLER FOR THE GOLF COURSE. MANY MEETINGS WERE CONDUCTED WITH THE DNR TO ASSESS AND COORDINATE THESE ACTIVITIES. ALL THE ABOVE ARE DONE TO ENHANCE THE STATE'S RECREATIONAL CAPABILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE PGA HAS CONTRACTED TO OPERATE PENINSULA STATE PARK GOLF COURSE FOR THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR). ALL REVENUES REVERT TO THE GOLF COURSE FOR OPERATIONS AND MAINTENANCE; WITH EXCESS REVENUES USED TO PURCHASE AND MAINTAIN EQUIPMENT AND FOR ENHANCEMENTS TO THE PROPERTY. THE PGA ALSO PERIODICALLY FUNDS SPECIAL PROJECTS WITHIN PENINSULA STATE PARK. MOST RECENTLY (2015) THE PGA FUNDED REPLACING ASHPHALT PATH ON THE GOLF COURSE BETWEEN THE 11TH AND 12TH HOLES, REJUVENATED THE INTERIOR AND EXTERIOR OF THE DRIVING RANGE BUILDING, INSTALLED A FLAGPOLE ON THE SHORT COURSE AND PURCHASED A GREENSROLLER FOR THE GOLF COURSE. MANY MEETINGS WERE CONDUCTED WITH THE DNR TO ASSESS AND COORDINATE THESE ACTIVITIES. ALL THE ABOVE ARE DONE TO ENHANCE THE STATE'S RECREATIONAL CAPABILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 969607 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 969607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $442,792
- Liabilities
- $97,901
- Net assets
- $344,891
- Revenue
- $1,287,946
- Expenses
- $1,249,420
- Net income
- $38,526