Civic Intelligence

Winagamie Golf Foundation Inc

990EZ • Fiscal year 2011 • EIN 76-0701816

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

3501 Winnegamie Drive54956
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$294,795

Down $59,152 (-17%) from 2010

Net Assets

Down

$282,740

Down $60,172 (-18%) from 2010

Liabilities

Up

$12,055

Up $1,020 (+9.2%) from 2010

Revenue

Down

$51,170

Down $13,874 (-21%) from 2010

Expenses

Up

$100,255

Up $10,288 (+11%) from 2010

Net Income

Down

-$49,085

Down $24,162 (-97%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $353,947Liabilities 2010: $11,035Net Assets 2010: $342,9122010Assets 2011: $294,795Liabilities 2011: $12,055Net Assets 2011: $282,7402011Assets 2012: $293,736Liabilities 2012: $10,345Net Assets 2012: $283,3912012Assets 2013: $305,143Liabilities 2013: $4,209Net Assets 2013: $300,9342013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$294,795
Liabilities$12,055
Net Assets$282,740

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $65,044Expenses 2010: $89,967Net Income 2010: -$24,9232010Revenue 2011: $51,170Expenses 2011: $100,255Net Income 2011: -$49,0852011Revenue 2012: $69,048Expenses 2012: $92,964Net Income 2012: -$23,9162012Revenue 2013: $59,839Expenses 2013: $83,389Net Income 2013: -$23,5502013Revenue 2014: $125,951Expenses 2014: $349,891Net Income 2014: -$223,9402014

Highlighted filing

2011

Revenue$51,170
Expenses$100,255
Net Income-$49,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To reinforce life skills in youth through a comprehensive golf instruction program.

Filing and Contact Details

Filer

EIN
76-0701816
Raw XML Appendix191 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0353947
IRS990EZ/CashSavingsAndInvestments/EOY0294795
IRS990EZ/ContributionsGiftsGrantsEtc0450
IRS990EZ/CostOtherBasisAndSalesExpenses040580
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-49085
IRS990EZ/FeesAndOthPymtToIndContractors08505
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets02420
IRS990EZ/GrossAmountFromSaleOfAssets043000
IRS990EZ/GrossReceipts091750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07079
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0342912
IRS990EZ/NetAssetsOrFundBalancesBOY0342912
IRS990EZ/NetAssetsOrFundBalances/EOY0282740
IRS990EZ/NetAssetsOrFundBalancesEOY0282740
IRS990EZ/OccupancyRentUtilitiesAndMaint013405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103501 WINNEGAMIE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113501 WINNEGAMIE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123501 WINNEGAMIE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEENAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEENAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEENAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019.23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH NIENHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL ANN WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD OMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, TREAS, DIR OF INSTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP, ASST. TREAS. & SECRT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-11087
IRS990EZ/OtherExpensesTotal045594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REINFORCE LIFE SKILLS IN YOUTH THROUGH A COMPREHENSIVE GOLF INSTRUCTIONAL PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN AND PLAY GOLF. APPROXIMATELY 3000 STUDENTS WENT THROUGH THE PROGRAM IN 2011. OVERALL, APPROXIMATELY 10,000 YOUTH ENJOYED THE GAME OF GOLF AT THE COURSE THROUGH PLAY AND LEAGUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091750
IRS990EZ/ProgramServiceRevenue041221
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032751
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011035
IRS990EZ/SumOfTotalLiabilities/EOY012055
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103501 WINNEGAMIE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY BETH NIENHAUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207575453
IRS990EZ/TotalAssets/BOY0353947
IRS990EZ/TotalAssets/EOY0294795
IRS990EZ/TotalExpenses0100255
IRS990EZ/TotalProgramServiceExpenses091750
IRS990EZ/TotalRevenue051170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WINAGAMIEGOLF.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044754
IRS990ScheduleA/GrossInvestmentIncome509/Total081224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044754
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081224
IRS990ScheduleA/InvestmentIncomePercentage00.22410
IRS990ScheduleA/PriorYearSupportPercentage00.75320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77590
IRS990ScheduleA/PublicSupportTotal5090281298
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053588
IRS990ScheduleA/Total509/Total0281298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098342
IRS990ScheduleA/TotalSupportTotal/Total0362522
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 27.. DIVIDEND INCOME 7,052.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,079.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 12,535. DESCRIPTION: TELEPHONE. AMOUNT: 489. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 11,430. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 4,366. DESCRIPTION: DRIVING RANGE. AMOUNT: 5,000. DESCRIPTION: LANDSCAPING MATERIALS. AMOUNT: 11,246. DESCRIPTION: MISCELLANEOUS. AMOUNT: 126. DESCRIPTION: ADVERTISING. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 45,594.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -11,087.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,035. END OF YEAR AMOUNT: 12,055.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROGRAM SERVICE REVENUE REPORTED IN PART I, LINE 2 REPRESENTS REVENUE FROM ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE TO REINFORCE LIFE SKILLS IN YOUTH THROUGH A COMPREHENSIVE GOLF INSTRUCTIONAL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760701816
ReturnHeader/Filer/Name/BusinessNameLine10WINAGAMIE GOLF FOUNDATION INC
ReturnHeader/Filer/NameControl0WINA
ReturnHeader/Filer/Phone09207575453
ReturnHeader/Filer/USAddress/AddressLine103501 WINNEGAMIE DRIVE
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054956
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0MARY BETH NIENHAUS
ReturnHeader/Officer/Phone09207575453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121739
ReturnHeader/Preparer/Name0ANN M LAHDE
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-31T10:15:34-05:00

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