Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$972,206
Up $94,279 (+11%) from 2023
Net Assets
Up$943,830
Up $95,766 (+11%) from 2023
Liabilities
Down$28,376
Down $1,487 (-5.0%) from 2023
Revenue And Expenses
Revenue
Up$618,852
Up $27,655 (+4.7%) from 2023
Expenses
Up$524,586
Up $51,100 (+11%) from 2023
Net Income
Down$94,266
Down $23,445 (-20%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $825,321
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.
Our goal is to create an award winning golf course for people of our area to socialeze 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 and free youth golf
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $780,164 | $874,430 | ▲ $94,266 |
| Land, Buildings, and Equipment, Net | $677,094 | $650,622 | ▼ $26,472 |
| Savings and Temporary Cash Investments | $168,304 | $232,483 | ▲ $64,179 |
| Cap Stk Tr Prin Current Funds | $67,100 | $69,400 | ▲ $2,300 |
| Cash and Non-Interest-Bearing Accounts | $10,070 | $60,077 | ▲ $50,007 |
| Inventories for Sale or Use | $22,459 | $27,524 | ▲ $5,065 |
| Other Notes and Loans Receivable, Net | - | $1,500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $800 | - | - |
| Total Assets | $877,927 | $972,206 | ▲ $94,279 |
| Liabilities | |||
| Other Liabilities | $29,863 | $28,376 | ▼ $1,487 |
| Total Liabilities | $29,863 | $28,376 | ▼ $1,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $848,064 | $943,830 | ▲ $95,766 |
| Total Liabilities and Net Assets / Fund Balance | $877,927 | $972,206 | ▲ $94,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,830 | $325,399 | - |
| Other Land Buildings | $25,155 | $65,468 | - |
| Land | $102,743 | - | - |
| Equipment | $183,634 | $484,432 | - |
| Leasehold Improvements | $77,260 | $63,541 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Molstad | President |
| Anita Lemke | Vice President |
| Aaron Bishop | Director |
| Jim Johnson | Director |
| Lesa Buck | Director |
| Mark Nohr | Director |
| Melanie Tabbert | Director |
| Wayne Truax | Director |
| Cora Mack | Secretary |
| Karla Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $101,139
- Program Service Revenue
- $129,261
- Investment Income
- $2,196
- Other Revenue
- $386,256
- All Other Contributions
- $5,425
- Change in Net Assets
- $94,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,424 |
| Other Expenses | $212,162 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,552 | - | - | $250,552 |
| Depreciation Depletion | $62,173 | - | - | $62,173 |
| Occupancy | $49,564 | - | - | $49,564 |
| Payroll Taxes | $32,414 | - | - | $32,414 |
| Other Expenses | $29,551 | - | - | $29,551 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Insurance | $18,058 | - | - | $18,058 |
| Office Expenses | $15,779 | - | - | $15,779 |
| All Other Expenses | $8,747 | - | - | $8,747 |
| Fees for Services Accounting | $4,750 | - | - | $4,750 |
| Other Employee Benefits | $4,458 | - | - | $4,458 |
| Advertising | $1,960 | - | - | $1,960 |
| Travel | $332 | - | - | $332 |
| Interest | $71 | - | - | $71 |
| Total Functional Expenses | $524,586 | $0 | $0 | $524,586 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ettrick Legion | Ettrick, WI | - | donation towards community building | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Cards sold not redeemed | $12,675 |
| Payroll withholding liabilities | $11,728 |
| Sales Tax payable | $3,973 |
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
Members or stockholder classes and rights Part VI line 6
“Form 990 Part VI, Section A, Line 6-Ettrick Industries has stockholders who may elect members of the governing body. Decisions of the governing body ar subject to approval of the stockholders and directors”
Member election for additional members Part VI line 7A
“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”
Governing body decisions Part VI line 7B
“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 governing body review Part VI line 11
“Form 990, Part VI, Section B, Line 11b-Form 990 is reviewed by the board of directors at its monthly meeting”
CEO executive director top management comp Part VI line 15A
“Form 990, Part VI, Section B, Line 15-The board of directors approves the compensation of the manage and other key employees based upon salaries of other local golf courses and businesses”
Other officer or key employee compensation Part VI line 15B
“Form 990, Part VI, Section B, Line 16-The board of directors approves the compensation of the manage and other key employees based upon salaries of other local golf courses and businesses”
Form 990 availability to public Part VI line 18
“Form 990, Part VI, Section C, Line 18-Our financial statements and governing documents are reviewed and discussed at our annual meeting. Any questions are resolved at this meeting. A meeting notice is published in the local paper and the general public is invited.”
Governing documents etc available to public Part VI line 19
“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 notice 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
- Address
- 22952 Fairway Ave, Ettrick, WI 54627
Signing Officer
- Name
- Dan Molstad
- Title
- Officer
- Phone
- 6085256262
- Signed
- 2025-09-10
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1960
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 26
- Volunteers
- 20
Preparer
- Firm
- Coulee Business Services Inc
- Address
- 11374 Main St PO Box 412, Trempealeau, WI 54661
- Preparer
- Elizabeth Osborn
- Phone
- 6085345052
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Land Rent Receivable”
Part XI response or note to any line in Part XI
“Form 990, Part XI, Line 9-Capital input of $1500”
Raw XML AppendixShowing 400 of 408 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/Desc | 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. This includes offering free golf to high school golf team members as well as free golf for all youth in our areaSalary anad 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 competive place to golf 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 license and permits are all necessary to be able to provide our local people with the best golf course. Repairs and maintenance is necessary in order to keep our grounds up to snuff to keep a competitive golf course. Supplies, we use various supplies on our gof course in order to provide a competitive place for socializing 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. The Club house and buildings also require the same maintenance and up keep to continue operation. A major expense in this area is utilities, insurance and taxes See Schedule O, Statement 1 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Dues & memberships |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Cards sold not redeemed |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll withholding liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax payable |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28376 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | donation towards community building |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ettrick Legion |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Main St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ettrick |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part VI, Section A, Line 6-Ettrick Industries has stockholders who may elect members of the governing body. Decisions of the governing body ar subject to approval of the stockholders and directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part VI, Section B, Line 11b-Form 990 is reviewed by the board of directors at its monthly meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Part VI, Section B, Line 15-The board of directors approves the compensation of the manage and other key employees based upon salaries of other local golf courses and businesses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part VI, Section B, Line 16-The board of directors approves the compensation of the manage and other key employees based upon salaries of other local golf courses and businesses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part VI, Section C, Line 18-Our financial statements and governing documents are reviewed and discussed at our annual meeting. Any questions are resolved at this meeting. A meeting notice is published in the local paper and the general public is invited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 notice is published in the local paper and the general public is invited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Land Rent Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Form 990, Part XI, Line 9-Capital input of $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI response or note to any line in Part XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 972206 |
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| IRS990/TotalEmployeeCnt | 0 | 26 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28376 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 943830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 972206 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/TravelGrp/TotalAmt | 0 | 332 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Molstad |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085256262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ettrick Industries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETTR |
| ReturnHeader/Filer/EIN | 0 | 396085566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22952 Fairway Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ettrick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522389637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coulee Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11374 Main St PO Box 412 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Trempealeau |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54661 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $972,206
- Liabilities
- $28,376
- Net assets
- $943,830
- Revenue
- $618,852
- Expenses
- $524,586
- Net income
- $94,266