Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$574,929
Up $199,774 (+53%) from 2020
Net Assets
Up$555,850
Up $197,387 (+55%) from 2020
Liabilities
Up$19,079
Up $2,387 (+14%) from 2020
Revenue
Up$557,403
Up $135,223 (+32%) from 2020
Expenses
Up$371,072
Up $21,568 (+6.2%) from 2020
Net Income
Up$186,331
Up $113,655 (+156%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $292,264 | $488,950 | ▲ $196,686 |
| Land, Buildings, and Equipment, Net | $297,559 | $362,927 | ▲ $65,368 |
| Savings and Temporary Cash Investments | $50,029 | $160,377 | ▲ $110,348 |
| Cap Stk Tr Prin Current Funds | $66,200 | $66,900 | ▲ $700 |
| Cash and Non-Interest-Bearing Accounts | $10,125 | $32,419 | ▲ $22,294 |
| Inventories for Sale or Use | $17,443 | $19,195 | ▲ $1,752 |
| Accounts Receivable | - | $11 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $375,156 | $574,929 | ▲ $199,773 |
| Liabilities | |||
| Other Liabilities | $16,692 | $19,079 | ▲ $2,387 |
| Total Liabilities | $16,692 | $19,079 | ▲ $2,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $358,464 | $555,850 | ▲ $197,386 |
| Total Liabilities and Net Assets / Fund Balance | $375,156 | $574,929 | ▲ $199,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,722 | $299,979 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $102,743 | - | $0 |
| Equipment | $140,314 | $454,920 | $0 |
| Leasehold Improvements | $27,148 | $61,754 | $0 |
| Name | Title |
|---|---|
| Mike Williams | President |
| Aaron Bishop | Vice President |
| Anita Lemke | director |
| Brock Erickson | director |
| Pete Tabbert | director |
| Cora Mack | Secretary |
| Karla Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,552 |
| Other Expenses | $151,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,391 | $0 | - | $187,391 |
| Occupancy | $41,831 | - | - | $41,831 |
| Depreciation Depletion | $0 | $35,283 | - | $35,283 |
| Payroll Taxes | $28,639 | $0 | - | $28,639 |
| Other Expenses | $24,031 | $0 | $0 | $24,031 |
| Office Expenses | $15,019 | $0 | - | $15,019 |
| Insurance | $13,479 | $0 | - | $13,479 |
| All Other Expenses | $6,450 | $0 | - | $6,450 |
| Pension Plan Contributions | $3,522 | $0 | - | $3,522 |
| Advertising | $1,699 | $0 | - | $1,699 |
| Total Functional Expenses | $335,789 | $35,283 | $0 | $371,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| other Liabilities | $19,079 |
“Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors.”
“Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors.”
“Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors.”
“Our 990 is reviewed by our Board of Directors at our monthly meeting before it is filed with the IRS.”
“Our Board of Directors approves the compensation of our Manager and other key employees based upon salaries of other local golf courses and businesses. We need to pay competitive wages in order to retain key employees and gain recognition as a top golf course in our area.”
“Our governing documents and financial statements are discussed and reviewed by the general pubic at our annual meeting.”
“Prior year adjustment for total in fixed assets and depreciation resulting in increased net assets total”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1699 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6450 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karla Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085252727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15249 E Fairway Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ettrick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 66200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 66900 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 170480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 151520 |
| IRS990/CYOtherRevenueAmt | 0 | 380206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219552 |
| IRS990/CYTotalExpensesAmt | 0 | 371072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35283 |
| IRS990/Desc | 0 | Salary 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 216552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aaron Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cora Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karla Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anita Lemke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pete Tabbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brock Erickson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 727883 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 55446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14928 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 386546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19195 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179580 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 76325 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555850 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216066 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216066 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70374 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70374 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11055 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & credit card expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues Memberships license |
| IRS990/OtherExpensesGrp/Desc | 2 | Grounds Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | All other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32006 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 93766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28639 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ettrick Industries Inc |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | Board of Directors |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Green Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Trail Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other 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/ExpenseAmt | 0 | 68265 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Grounds 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/ExpenseAmt | 0 | 22333 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Payroll 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/ExpenseAmt | 0 | 28639 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 266352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213616 |
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| IRS990/PYTotalRevenueAmt | 0 | 422180 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14928 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160377 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299979 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 392701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454920 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | other Liabilities |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19079 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ettrick Industries Inc has stockholders who may elect members to the governing body. Decisions of the governing body are subject to approval by stockholders and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our 990 is reviewed by our Board of Directors at our monthly meeting before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our Board of Directors approves the compensation of our Manager and other key employees based upon salaries of other local golf courses and businesses. We need to pay competitive wages in order to retain key employees and gain recognition as a top golf course in our area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our governing documents and financial statements are discussed and reviewed by the general pubic at our annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior year adjustment for total in fixed assets and depreciation resulting in increased net assets total |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 100517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.