Civic Intelligence

Ettrick Industries Inc

990 • Fiscal year 2020 • EIN 39-6085566

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 29, 2021

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

45th percentile

0.04x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

19%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$375,155

Up $74,876 (+25%) from 2019

Net Assets

Up

$358,463

Up $72,676 (+25%) from 2019

Liabilities

Up

$16,692

Up $2,200 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$422,180

Up $67,414 (+19%) from 2019

Expenses

Up

$349,504

Up $18,658 (+5.6%) from 2019

Net Income

Up

$72,676

Up $48,756 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$375,155
Liabilities$16,692
Net Assets$358,463
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$422,180
Expenses$349,504
Net Income$72,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 29, 2021
Return Version
2019v5.0
Gross Receipts
$533,866
Mission and Program Overview

Mission

Our goal is to create an award winning golf course for people in our community to socialize at as well as earn recognition for our many memberships, competitive golf equipment, and fund raising programs. This includes offering free golf to high school golf team members as well as free youth golf instruction and play.

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
Land, Buildings, and Equipment, Net$266,044$297,558▲ $31,514
Rtn Earn Endowment Incm Other Fnds$219,587$292,263▲ $72,676
Cap Stk Tr Prin Current Funds$66,200$66,200→ $0
Savings and Temporary Cash Investments$1,404$50,029▲ $48,625
Inventories for Sale or Use$30,408$17,443▼ $12,965
Cash and Non-Interest-Bearing Accounts$2,423$10,125▲ $7,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$300,279$375,155▲ $74,876
Liabilities
Other Liabilities$14,492$16,692▲ $2,200
Total Liabilities$14,492$16,692▲ $2,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,787$358,463▲ $72,676
Total Liabilities and Net Assets / Fund Balance$300,279$375,155▲ $74,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,117$298,305$0
Other Land Buildings$0$0$0
Land$121,329-$0
Equipment$92,112$493,798$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Aaron BishopVice President
Anita Lemkedirector
Brock Ericksondirector
Pete Tabbertdirector
Cora MackSecretary
Karla AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,806
Program Service Revenue
$87,950
Investment Income
$72
Other Revenue
$266,352
All Other Contributions
$0
Change in Net Assets
$72,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,616
Other Expenses$135,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,598--$183,598
All Other Expenses$19,053$14,567-$33,620
Depreciation Depletion$31,173--$31,173
Payroll Taxes$26,840--$26,840
Occupancy$23,644--$23,644
Insurance$12,277--$12,277
Pension Plan Contributions$3,178--$3,178
Advertising$2,102--$2,102
Other Expenses$1,444$0$0$1,444
Office Expenses$724--$724
Fees for Services Legal$225--$225
Interest$22--$22
Total Functional Expenses$334,937$14,567$0$349,504
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
other liabilities$16,692
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 shareholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the shareholders and Board of Directors.”

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

“We have an annual meeting at which time the shareholders vote for managing board members who serve on a rotating 3 year term.”

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 by the shareholders and Board of Directors”

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

“Our 990 is reviewed at by our Board of Directors before filing with the IRS”

Form 990, Part VI, Section B, Line 15

“Our Board of Directors approves the compensation of our manager and other key employees based upon salaries of other golf courses and business. We need to pay competitive wages in order to retain the best help and gain recognition as a top of the line golf course.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are discussed and reviewed by the general public at our annual meeting.”

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
Karla Anderson
Title
Treasurer
Phone
6085252727
Signed
2021-12-29

Organization Details

Formed
1960
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
19
Volunteers
12
Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/Desc1Trail Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113991
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/ExpenseAmt0105515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt018984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt026840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071357
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0136905
IRS990/PYOtherRevenueAmt0212584
IRS990/PYProgramServiceRevenueAmt070792
IRS990/PYRevenuesLessExpensesAmt023920
IRS990/PYSalariesCompEmpBnftPaidAmt0193941
IRS990/PYTotalExpensesAmt0330846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354766
IRS990/ReconcilationRevenueExpnssAmt072676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt047493
IRS990/RentalIncomeOrLossGrp/RealAmt020083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0382422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0585910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0121329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297558
IRS990ScheduleD/TotalLiabilityAmt016692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ettrick Industries Inc. has shareholders who may elect members of the governing body. Decisions of the governing body are subject to approval of the shareholders and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have an annual meeting at which time the shareholders vote for managing board members who serve on a rotating 3 year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ettrick Industries Inc has stockholders who may elect members of the governing body. Decisions of the governing body are subject to approval by the shareholders and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 is reviewed at by our Board of Directors before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Board of Directors approves the compensation of our manager and other key employees based upon salaries of other golf courses and business. We need to pay competitive wages in order to retain the best help and gain recognition as a top of the line golf course.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our governing documents and financial statements are discussed and reviewed by the general public at our annual meeting.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300279
IRS990/TotalAssetsEOYAmt0375155
IRS990/TotalAssetsGrp/BOYAmt0300279
IRS990/TotalAssetsGrp/EOYAmt0375155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067806
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014492
IRS990/TotalLiabilitiesEOYAmt016692
IRS990/TotalLiabilitiesGrp/BOYAmt014492
IRS990/TotalLiabilitiesGrp/EOYAmt016692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026840
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0334937
IRS990/TotalProgramServiceRevenueAmt087950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,155
Liabilities
$16,692
Net assets
$358,463
Revenue
$422,180
Expenses
$349,504
Net income
$72,676
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