Civic Intelligence

Deerprint Golf Corp

EIN 39-1630702

555 Main Street No 50053403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$306,374

No earlier filing loaded for comparison.

Liabilities

$33,962

No earlier filing loaded for comparison.

Net Assets

$272,412

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$135,545

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $306,374Liabilities 2011: $33,962Net Assets 2011: $272,4122011

Highlighted filing

2011

Assets$306,374
Liabilities$33,962
Net Assets$272,412

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $135,5452011

Highlighted filing

2011

Revenue-
Expenses$135,545
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$105,730
Filing and Contact Details

Filer

EIN
39-1630702
Raw XML Appendix307 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02340
IRS990/AccountsPayableAccruedExpenses/EOY033962
IRS990/AccountsReceivable/BOY016997
IRS990/AccountsReceivable/EOY010720
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE STATEMENT ON SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10555 MAIN STREET NO 500
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053403
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07318
IRS990/CashNonInterestBearing/EOY013361
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0115550
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total011380
IRS990/DescribedIn501C300
IRS990/Description0THE CORPORATION OPERATED A GOLF COURSE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total021377
IRS990/FeesForServicesLegal/Total0110
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0J JEFFRY LOUIS
IRS990/Form990PartVIISectionA/NamePerson1HERBERT J LOUIS
IRS990/Form990PartVIISectionA/NamePerson2WINIFRED J MARQUART
IRS990/Form990PartVIISectionA/NamePerson3KAREN J BOYD
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0105730
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total05343
IRS990/InvestmentIncomeCurrentYear049
IRS990/InvestmentIncomePriorYear0128
IRS990/InvestmentIncome/TotalRevenueColumn049
IRS990/InvestmentIncome/UnrelatedBusinessRevenue049
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0199285
IRS990/LandBuildingsEquipmentBasis0439996
IRS990/LandBuildingsEquipmentBasisNet/BOY0247907
IRS990/LandBuildingsEquipmentBasisNet/EOY0240711
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A SOCIAL CLUB CREATED TO OWN AND OPERATE A GOLF COURSE SOLELY FOR THE RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WINIFRED J MARQUART
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0302227
IRS990/NetAssetsOrFundBalancesEOY0272412
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total04276
IRS990/OfficeExpenses/Total04808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total08001
IRS990/OtherExpensePriorYear062324
IRS990/OtherExpensesCurrentYear070240
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Total020713
IRS990/OtherExpenses/Total11408
IRS990/OtherRevenueCurrentYear031
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031
IRS990/OtherRevenueMisc/TotalRevenueColumn031
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total051419
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total04890
IRS990/PensionPlanContributions/Total0995
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06318
IRS990/PrepaidExpensesDeferredCharges/EOY014506
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0105650
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0105650
IRS990/ProgramServiceRevenue/TotalRevenueColumn0105650
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29815
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-29815
IRS990/RevenuesLessExpensesPriorYear0-9998
IRS990/SalariesEtcCurrentYear065305
IRS990/SalariesEtcPriorYear063352
IRS990/SavingsAndTempCashInvestments/BOY026027
IRS990/SavingsAndTempCashInvestments/EOY027076
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue074571
IRS990ScheduleD/Buildings/Depreciation027330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0101901
IRS990ScheduleD/Equipment/BookValue04524
IRS990ScheduleD/Equipment/Depreciation079975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084499
IRS990ScheduleD/ExcessOrDeficitForYear0-29815
IRS990ScheduleD/ExcessOrDeficitPerFS0-29815
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0135545
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0100488
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100488
IRS990ScheduleD/OtherLandBuildings/BookValue061128
IRS990ScheduleD/OtherLandBuildings/Depreciation091980
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0153108
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0105730
IRS990ScheduleD/TotalExpenses0135545
IRS990ScheduleD/TotalExpensesPerForm9900135545
IRS990ScheduleD/TotalOfBookValueLandBuildings0240711
IRS990ScheduleD/TotalRevenue0105730
IRS990ScheduleD/TotalRevenuePerForm9900105730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0135545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0105730
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL CLUB CREATED TO OWN AND OPERATE A GOLF COURSE SOLELY FOR THE RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DEERPRINT GOLF CORP. WAS UNAWARE OF THE REQUIREMENT TO INCLUDE A EXPRESS STATEMENT STATING THAT THE MEMBERSHIP DUES ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. DEERPRINT GOLF CORP. IS NOW AWARE OF THE REQUIREMENT AND ALL FUTURE MEMBERSHIP DUES STATEMENTS WILL CONTAIN THE EXPRESS STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL OFFICER REVIEWS THE TRIAL BALANCE AND ADJUSTING JOURNAL ENTRIES PROPOSED BY THE AUDITORS AND COMPARES THEM TO THE TAX RETURN. THE ANSWERS TO THE QUESTIONS ARE THEN REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 6B:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 MAIN STREET STE 500
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN ANDREOLI
IRS990/TheBooksAreInCareOf/TelephoneNumber02626647600
IRS990/TotalAssets/BOY0304567
IRS990/TotalAssetsBOY0304567
IRS990/TotalAssets/EOY0306374
IRS990/TotalAssetsEOY0306374
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0135545
IRS990/TotalExpensesPriorYear0125676
IRS990/TotalFunctionalExpenses/Total0135545
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI049
IRS990/TotalLiabilities/BOY02340
IRS990/TotalLiabilitiesBOY02340
IRS990/TotalLiabilities/EOY033962
IRS990/TotalLiabilitiesEOY033962
IRS990/TotalLiabNetAssetsFundBalances/BOY0304567
IRS990/TotalLiabNetAssetsFundBalances/EOY0306374
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0302227
IRS990/TotalNetAssetsFundBalances/EOY0272412
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue031
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0105650
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0105730
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0115678
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0105681
IRS990/TotalRevenue/TotalRevenueColumn0105730
IRS990/TotalRevenue/UnrelatedBusinessRevenue049
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0825
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0302227
IRS990/UnrestrictedNetAssets/EOY0272412
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391630702
ReturnHeader/Filer/Name/BusinessNameLine10DEERPRINT GOLF CORP
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone02626647600
ReturnHeader/Filer/USAddress/AddressLine10555 MAIN STREET NO 500
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0WINIFRED J MARQUART
ReturnHeader/Officer/Phone02626647600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0534011347
ReturnHeader/Preparer/Name0REBECCA WIENKE CPA
ReturnHeader/Preparer/Phone02626379351
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:00:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.