Civic Intelligence

Winagamie Golf Foundation Inc

990EZ • Fiscal year 2012 • EIN 76-0701816

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.WINAGAMIEGOLF.COM
3501 Winnegamie Drive54956
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$293,736

Down $1,059 (-0.4%) from 2011

Net Assets

Up

$283,391

Up $651 (+0.2%) from 2011

Liabilities

Down

$10,345

Down $1,710 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$69,048

Up $17,878 (+35%) from 2011

Expenses

Down

$92,964

Down $7,291 (-7.3%) from 2011

Net Income

Up

-$23,916

Up $25,169 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$293,736
Liabilities$10,345
Net Assets$283,391
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$69,048
Expenses$92,964
Net Income-$23,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
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 Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0294795
IRS990EZ/CashSavingsAndInvestments/EOY0293736
IRS990EZ/ContributionsGiftsGrantsEtc02100
IRS990EZ/CostOtherBasisAndSalesExpenses045030
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23916
IRS990EZ/FeesAndOthPymtToIndContractors04486
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets09970
IRS990EZ/GrossAmountFromSaleOfAssets055000
IRS990EZ/GrossReceipts0114078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07634
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282740
IRS990EZ/NetAssetsOrFundBalancesBOY0282740
IRS990EZ/NetAssetsOrFundBalances/EOY0283391
IRS990EZ/NetAssetsOrFundBalancesEOY0283391
IRS990EZ/OccupancyRentUtilitiesAndMaint018045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/OtherChangesInNetAssets024567
IRS990EZ/OtherExpensesTotal038368
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 2012. OVERALL, APPROXIMATELY 10,000 YOUTH ENJOYED THE GAME OF GOLF AT THE COURSE THROUGH PLAY AND LEAGUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088478
IRS990EZ/ProgramServiceRevenue049344
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012055
IRS990EZ/SumOfTotalLiabilities/EOY010345
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/BOY0294795
IRS990EZ/TotalAssets/EOY0293736
IRS990EZ/TotalExpenses092964
IRS990EZ/TotalProgramServiceExpenses088478
IRS990EZ/TotalRevenue069048
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WINAGAMIEGOLF.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011978
IRS990ScheduleA/GrossInvestmentIncome509/Total044104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0245933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011978
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044104
IRS990ScheduleA/InvestmentIncomePercentage00.13640
IRS990ScheduleA/PriorYearSupportPercentage00.77590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.22410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86360
IRS990ScheduleA/PublicSupportTotal5090279154
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041671
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052503
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078900
IRS990ScheduleA/Total509/Total0279154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090878
IRS990ScheduleA/TotalSupportTotal/Total0323258
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 58.. DIVIDEND INCOME 7,576.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,634.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES . AMOUNT: 6,585. DESCRIPTION: TELEPHONE . AMOUNT: 572. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE . AMOUNT: 8,797. DESCRIPTION: FOOD AND BEVERAGES . AMOUNT: 809. DESCRIPTION: INSURANCE . AMOUNT: 4,963. DESCRIPTION: DRIVING RANGE . AMOUNT: 5,000. DESCRIPTION: LANDSCAPING MATERIALS . AMOUNT: 11,489. DESCRIPTION: MISCELLANEOUS . AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 38,368.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 24,567.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 12,055. END OF YEAR AMOUNT: 10,345.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROGRAM SERVICE REVENUE REPORTED IN PART I, LINE 2 REPRESENTS REVENUE FROM ACTIVITIES RELATED TO THE ORGANIZATIONS'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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-12
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/Name0DONNA HARTMAN
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T08:06:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,736
Liabilities
$10,345
Net assets
$283,391
Revenue
$69,048
Expenses
$92,964
Net income
-$23,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$3.50$2.24
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$0.60$0.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.83$0.69$0.93$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.12$2.83$0.51$1.00$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.11$3.43$0.65$0.90$0.25