Civic Intelligence

Wisconsin Golf Course Association Inc

990 • Fiscal year 2023 • EIN 39-1671511

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization Profile
2400 W Sunset DriveWaukesha, WI 53189

(262) 547-1717

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$140,625

Down $34,628 (-20%) from 2022

Net Assets

Down

$57,199

Down $17,547 (-23%) from 2022

Liabilities

Down

$83,426

Down $17,081 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$95,709

Down $15,035 (-14%) from 2022

Expenses

Up

$113,256

Up $9,006 (+8.6%) from 2022

Net Income

Down

-$17,547

Down $24,041 (-370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $30,956Liabilities 2010: $6,849Net Assets 2010: $24,1072010Assets 2011: $25,428Liabilities 2011: $5,039Net Assets 2011: $20,3892011Assets 2012: $19,913Liabilities 2012: $5,651Net Assets 2012: $14,2622012Assets 2013: $9,394Liabilities 2013: $5,287Net Assets 2013: $4,1072013Assets 2014: $8,108Liabilities 2014: $9,343Net Assets 2014: -$1,2352014Assets 2015: $29,292Liabilities 2015: $40,714Net Assets 2015: -$11,4222015Assets 2016: $55,766Liabilities 2016: $63,750Net Assets 2016: -$7,9842016Assets 2017: $85,394Liabilities 2017: $72,478Net Assets 2017: $12,9162017Assets 2018: $83,650Liabilities 2018: $49,547Net Assets 2018: $34,1032018Assets 2019: $78,335Liabilities 2019: $33,933Net Assets 2019: $44,4022019Assets 2020: $113,905Liabilities 2020: $43,667Net Assets 2020: $70,2382020Assets 2021: $174,138Liabilities 2021: $105,886Net Assets 2021: $68,2522021Assets 2022: $175,253Liabilities 2022: $100,507Net Assets 2022: $74,7462022Assets 2023: $140,625Liabilities 2023: $83,426Net Assets 2023: $57,1992023Assets 2024: $120,082Liabilities 2024: $66,890Net Assets 2024: $53,1922024Assets 2025: $65,479Liabilities 2025: $20,464Net Assets 2025: $45,0152025

Highlighted filing

2023

Assets$140,625
Liabilities$83,426
Net Assets$57,199
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,292Expenses 2010: $101,940Net Income 2010: -$25,6482010Revenue 2011: $86,905Expenses 2011: $90,623Net Income 2011: -$3,7182011Expenses 2012: $93,0612012Revenue 2013: $79,580Expenses 2013: $89,735Net Income 2013: -$10,1552013Revenue 2014: $84,328Expenses 2014: $89,670Net Income 2014: -$5,3422014Revenue 2015: $73,726Expenses 2015: $83,913Net Income 2015: -$10,1872015Revenue 2016: $106,245Expenses 2016: $102,807Net Income 2016: $3,4382016Revenue 2017: $140,099Expenses 2017: $119,199Net Income 2017: $20,9002017Revenue 2018: $144,051Expenses 2018: $122,864Net Income 2018: $21,1872018Revenue 2019: $140,176Expenses 2019: $129,877Net Income 2019: $10,2992019Revenue 2020: $129,574Expenses 2020: $103,738Net Income 2020: $25,8362020Revenue 2021: $94,089Expenses 2021: $96,075Net Income 2021: -$1,9862021Revenue 2022: $110,744Expenses 2022: $104,250Net Income 2022: $6,4942022Revenue 2023: $95,709Expenses 2023: $113,256Net Income 2023: -$17,5472023Revenue 2024: $129,694Expenses 2024: $133,701Net Income 2024: -$4,0072024Revenue 2025: $131,469Expenses 2025: $139,646Net Income 2025: -$8,1772025

Highlighted filing

2023

Revenue$95,709
Expenses$113,256
Net Income-$17,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$139,288
Mission and Program Overview

Mission

To promote golf & wi golf courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,253$137,174▼ $38,079
Rtn Earn Endowment Incm Other Fnds$74,746$57,199▼ $17,547
Prepaid Expenses and Deferred Charges-$3,451-
Total Assets$175,253$140,625▼ $34,628
Liabilities
Other Liabilities$100,507$83,426▼ $17,081
Total Liabilities$100,507$83,426▼ $17,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,746$57,199▼ $17,547
Total Liabilities and Net Assets / Fund Balance$175,253$140,625▼ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,672$4,672
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Danny RainbowPresident
Jim GaugertDirector
Kyle KunashDirector
Rj PurvisDirector
Jeff SchwisterExecutive Di
Brian WeisSecretary
Bill RogersTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,966
Investment Income
$0
Other Revenue
$61,743
Change in Net Assets
$-17,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,147
Salaries, Compensation, and Employee Benefits$51,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,000-$45,000
All Other Expenses$15,815--$15,815
Fees for Services Accounting-$7,483-$7,483
Other Expenses$5,000--$5,000
Insurance-$4,980-$4,980
Conferences and Meetings-$4,238-$4,238
Payroll Taxes-$3,522-$3,522
Other Employee Benefits-$2,587-$2,587
Payment Travel Entrtnmnt Publicly Ofcl-$2,580-$2,580
Interest-$846-$846
Office Expenses-$486-$486
Total Functional Expenses$41,534$71,722$0$113,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,938
Fundraising Direct Expenses$43,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum Passpo$98,938$98,938$43,579$55,359
Total Events$98,938$98,938$43,579$55,359
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Down$83,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wisconsin Golf Course Association
EIN
39-1671511
Address
2400 W SUNSET DRIVE, WAUKESHA, WI 53189

Signing Officer

Name
Jeff Schwister
Title
Executive Director
Phone
4144433568
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schwister
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Midwest Accounting of Waukesha Inc
Address
2400 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Brett Acarpenter Ea
Phone
2625471717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote golf & wi golf courses”

Form 990, Part IX, Line 24E

“Directors expense 4,500 0 0 golf house rent 3,300 0 0 credit card costs 2,657 0 0 telephone 2,367 0 0 dues & subscriptions 2,297 0 0 golf house fees 694 0 0 total 15,815 0 0”

Raw XML Appendix299 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/TitleTxt4TREASUER
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc2DIRECTORS COMMISSION
IRS990/OtherExpensesGrp/Desc3PPP LOAN PAID BACK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE GOLF & WI GOLF COURSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS EXPENSE 4,500 0 0 GOLF HOUSE RENT 3,300 0 0 CREDIT CARD COSTS 2,657 0 0 TELEPHONE 2,367 0 0 DUES & SUBSCRIPTIONS 2,297 0 0 GOLF HOUSE FEES 694 0 0 TOTAL 15,815 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144433568
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN GOLF COURSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391671511
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 W SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391139465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST ACCOUNTING OF WAUKESHA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 W SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625471717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT ACARPENTER EA
ReturnHeader/ReturnTs02024-03-19T16:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWISTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,625
Liabilities
$83,426
Net assets
$57,199
Revenue
$95,709
Expenses
$113,256
Net income
-$17,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.31$1.40$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.67$0.53$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.83$0.57$0.96$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.01$0.75$1.11$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.06$0.68$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.44$0.70$1.30$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.40$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.34$1.44$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.72$0.13$1.40$1.19$0.21
2016Summary only. Only limited summary data is available for this year.$0.56$0.64$0.08$1.06$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.11$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.84$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.80$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.93
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.87$0.91$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.76$1.02$0.26