Civic Intelligence

Ettrick Industries Inc

990 • Fiscal year 2022 • EIN 39-6085566

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 13, 2022

Organization Profileettrickgolf.com
22952 Fairway AveEttrick, WI 54627

(608) 525-6262

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

9.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$752,874

Up $177,945 (+31%) from 2021

Net Assets

Up

$729,552

Up $173,702 (+31%) from 2021

Liabilities

Up

$23,322

Up $4,243 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$611,823

Up $54,420 (+9.8%) from 2021

Expenses

Up

$438,309

Up $67,237 (+18%) from 2021

Net Income

Down

$173,514

Down $12,817 (-6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,761Liabilities 2011: $33,883Net Assets 2011: $365,8782011Assets 2012: $369,018Liabilities 2012: $14,085Net Assets 2012: $354,9332012Assets 2013: $331,106Liabilities 2013: $11,140Net Assets 2013: $319,9662013Assets 2014: $324,842Liabilities 2014: $48,917Net Assets 2014: $275,9252014Assets 2015: $309,762Liabilities 2015: $26,289Net Assets 2015: $283,4732015Assets 2016: $298,871Liabilities 2016: $38,141Net Assets 2016: $260,7302016Assets 2017: $297,264Liabilities 2017: $17,954Net Assets 2017: $279,3102017Assets 2018: $305,878Liabilities 2018: $44,111Net Assets 2018: $261,7672018Assets 2019: $300,279Liabilities 2019: $14,492Net Assets 2019: $285,7872019Assets 2020: $375,155Liabilities 2020: $16,692Net Assets 2020: $358,4632020Assets 2021: $574,929Liabilities 2021: $19,079Net Assets 2021: $555,8502021Assets 2022: $752,874Liabilities 2022: $23,322Net Assets 2022: $729,5522022Assets 2023: $877,927Liabilities 2023: $29,863Net Assets 2023: $848,0642023Assets 2024: $972,206Liabilities 2024: $28,376Net Assets 2024: $943,8302024Assets 2025: $1,115,447Liabilities 2025: $54,168Net Assets 2025: $1,061,2792025

Highlighted filing

2022

Assets$752,874
Liabilities$23,322
Net Assets$729,552
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $288,702Expenses 2011: $325,977Net Income 2011: -$37,2752011Revenue 2012: $321,862Expenses 2012: $333,107Net Income 2012: -$11,2452012Revenue 2013: $318,785Expenses 2013: $354,652Net Income 2013: -$35,8672013Revenue 2014: $310,839Expenses 2014: $355,180Net Income 2014: -$44,3412014Revenue 2015: $348,657Expenses 2015: $341,209Net Income 2015: $7,4482015Revenue 2016: $334,113Expenses 2016: $356,956Net Income 2016: -$22,8432016Revenue 2017: $370,313Expenses 2017: $352,333Net Income 2017: $17,9802017Revenue 2018: $351,717Expenses 2018: $369,460Net Income 2018: -$17,7432018Revenue 2019: $354,766Expenses 2019: $330,846Net Income 2019: $23,9202019Revenue 2020: $422,180Expenses 2020: $349,504Net Income 2020: $72,6762020Revenue 2021: $557,403Expenses 2021: $371,072Net Income 2021: $186,3312021Revenue 2022: $611,823Expenses 2022: $438,309Net Income 2022: $173,5142022Revenue 2023: $591,197Expenses 2023: $473,486Net Income 2023: $117,7112023Revenue 2024: $618,852Expenses 2024: $524,586Net Income 2024: $94,2662024Revenue 2025: $673,366Expenses 2025: $556,617Net Income 2025: $116,7492025

Highlighted filing

2022

Revenue$611,823
Expenses$438,309
Net Income$173,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$821,545
Mission and Program Overview

Mission

Our goal is to create an award winning golf course for people of our area to socialize at as well as earn recognition for our many memberships and competitive golfing equipment and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,938$662,452▲ $173,514
Land, Buildings, and Equipment, Net$362,926$505,613▲ $142,687
Savings and Temporary Cash Investments$160,377$178,836▲ $18,459
Cap Stk Tr Prin Current Funds$66,900$67,100▲ $200
Cash and Non-Interest-Bearing Accounts$32,419$46,555▲ $14,136
Inventories for Sale or Use$19,195$21,870▲ $2,675
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$574,917$752,874▲ $177,957
Liabilities
Other Liabilities$19,079$23,322▲ $4,243
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$19,079$23,322▲ $4,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,838$729,552▲ $173,714
Total Liabilities and Net Assets / Fund Balance$574,917$752,874▲ $177,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,177$270,753$0
Other Land Buildings$29,934$60,689$0
Land$102,743-$0
Equipment$191,574$456,726$0
Leasehold Improvements$9,185$36,740$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Aaron BishopVice President
Anita Lemkedirector
Brock Ericksondirector
Karla Andersondirector
Cora MackSecretary
Dan MolstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,193
Program Service Revenue
$112,112
Investment Income
$6,622
Other Revenue
$402,896
All Other Contributions
$0
Change in Net Assets
$173,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,027
Other Expenses$183,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,542
Depreciation Depletion---$42,867
Occupancy---$39,032
Payroll Taxes---$23,370
All Other Expenses---$14,533
Insurance---$12,978
Other Expenses---$12,731
Pension Plan Contributions---$4,115
Information Technology---$2,029
Office Expenses---$1,591
Advertising---$623
Travel---$212
Total Functional Expenses$0$0$0$438,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholding Liabilities$13,437
Gift cards sold not redeemed$5,774
Sales tax payable$4,111
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.”

Form 990, Part VI, Section A, Line 7A

“Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.”

Form 990, Part VI, Section A, Line 7B

“Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at its monthly meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the manager and other key employees based upon salaries of other local golf courses and businesses.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and governing documents are reviewed and discussed at our annual meeting. Any questions are resolved at this meeting. A meeting noticed is published in the local paper and the general public is invited.”

Filing and Contact Details

Filer

Filer Name
Ettrick Industries Inc
EIN
39-6085566
Phone
6085256262
Address
22952 Fairway Ave, Ettrick, WI 54627

Signing Officer

Name
Dan Molstad
Title
Treasurer
Phone
6085252727
Signed
2022-12-13

Organization Details

Principal Officer
Mike Wiliams
Formed
1960
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital input of $200.00”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our goal is to create an award winning golf course for people of our area to socialize at as well as earn recognition for our many memberships and competitive golfing equipment and programs.
IRS990/AdvertisingGrp/TotalAmt0623
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt014533
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Karla Anderson
IRS990/BooksInCareOfDetail/PhoneNum06085252727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015249 E Fairway Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ettrick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054627
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066900
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067100
IRS990/CashNonInterestBearingGrp/BOYAmt032419
IRS990/CashNonInterestBearingGrp/EOYAmt046555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0209722
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06622
IRS990/CYOtherExpensesAmt0183282
IRS990/CYOtherRevenueAmt0402896
IRS990/CYProgramServiceRevenueAmt0112112
IRS990/CYRevenuesLessExpensesAmt0173514
IRS990/CYSalariesCompEmpBnftPaidAmt0255027
IRS990/CYTotalExpensesAmt0438309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611823
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt042867
IRS990/Desc0Salary and Wages. We employ some very dedicated employees who keep up our greens, fairways and course by mowing, fertilizing and maintaining our course to earn us recognition as a healthy and competitive place to golf.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0258627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm2Cora Mack
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Molstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita Lemke
IRS990/Form990PartVIISectionAGrp/PersonNm5Brock Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Karla Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt06150
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0821545
IRS990/GrossRentsGrp/PersonalAmt060638
IRS990/GrossRentsGrp/RealAmt017219
IRS990/GrossSalesOfInventoryAmt0477368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02029
IRS990/InsuranceGrp/TotalAmt012978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021870
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505613
IRS990/LandBldgEquipCostOrOtherBssAmt01330521
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090193
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016081
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our goal is to create an award winning golf course for people of our area to socialize at as well as earn recognition for our many memberships and competitive golfing equipment and programs. This includes offering free golf to high school golf team members as well as free golf instruction for all youth in our area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555838
IRS990/NetAssetsOrFundBalancesEOYAmt0729552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06150
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267646
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077857
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039032
IRS990/OfficeExpensesGrp/TotalAmt01591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherExpensesGrp/Desc0Bank and Credit card charges
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Course and grounds maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt015127
IRS990/OtherExpensesGrp/TotalAmt1645
IRS990/OtherExpensesGrp/TotalAmt240914
IRS990/OtherExpensesGrp/TotalAmt312731
IRS990/OtherLiabilitiesGrp/BOYAmt019079
IRS990/OtherLiabilitiesGrp/EOYAmt023322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds (hail)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt057393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Wiliams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Green Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trail Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services. Credit card charges are incurred as we need to accept payments from our local people on credit cards. Dues and memberships and licenses and permits are all necessary to be able to provide our local people with the best golf course around. Repairs and maintenance is necessary in order to keep our grounds up to snuff to keep a competitive golf course. Rent of equipment, we need top of the line equipment (tractors, mowers, ect) in order to remain competitive in our area. Supplies, we use various supplies on our golf course in order to provide a competitive place for socializing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088432
IRS990/ProgSrvcAccomActy3Grp/Desc0Grounds Maintenance, in order to maintain an award winning golf course we incur expenses to keep up our grounds. We fertilize, aerate the greens and fairways, and maintain the course grounds. This is a very necessary expense in order to fulfill our mission of a competitive and well maintained golf course.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Payroll taxes we incur payroll taxes to keep our dedicated employees. This is a very critical expense in order to fulfill our mission of maintaining an award winning golf course.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076325
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0151520
IRS990/PYOtherRevenueAmt0380206
IRS990/PYProgramServiceRevenueAmt0100517
IRS990/PYRevenuesLessExpensesAmt0186331
IRS990/PYSalariesCompEmpBnftPaidAmt0219552
IRS990/PYTotalExpensesAmt0371072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557403
IRS990/ReconcilationRevenueExpnssAmt0173514
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt060638
IRS990/RentalIncomeOrLossGrp/RealAmt017219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0442930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0648300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0102743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060689
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift cards sold not redeemed
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505613
IRS990ScheduleD/TotalLiabilityAmt023322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ettrick Industries Inc. has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the stockholders and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the board of directors at its monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors approves the compensation of the manager and other key employees based upon salaries of other local golf courses and businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our financial statements and governing documents are reviewed and discussed at our annual meeting. Any questions are resolved at this meeting. A meeting noticed is published in the local paper and the general public is invited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital input of $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574917
IRS990/TotalAssetsEOYAmt0752874
IRS990/TotalAssetsGrp/BOYAmt0574917
IRS990/TotalAssetsGrp/EOYAmt0752874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090193
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019079
IRS990/TotalLiabilitiesEOYAmt023322
IRS990/TotalLiabilitiesGrp/BOYAmt019079
IRS990/TotalLiabilitiesGrp/EOYAmt023322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023370
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0411343
IRS990/TotalProgramServiceRevenueAmt0112112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as C above
IRS990/USAddress/CityNm0Ettrick
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054627
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ettrickgolf.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,874
Liabilities
$23,322
Net assets
$729,552
Revenue
$611,823
Expenses
$438,309
Net income
$173,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$0.67$0.56$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.62$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.56$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.42$0.35$0.07
2019Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.35$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.35$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.33$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.28$0.31$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.32$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.32$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.29$0.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits