Civic Intelligence

Winagamie Golf Foundation Inc

990EZ • Fiscal year 2013 • EIN 76-0701816

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

3501 Winnegamie Drive54956

(920) 757-5453

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$305,143

Up $11,407 (+3.9%) from 2012

Net Assets

Up

$300,934

Up $17,543 (+6.2%) from 2012

Liabilities

Down

$4,209

Down $6,136 (-59%) from 2012

Revenue

Down

$59,839

Down $9,209 (-13%) from 2012

Expenses

Down

$83,389

Down $9,575 (-10%) from 2012

Net Income

Up

-$23,550

Up $366 (+1.5%) from 2012

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

2013

Assets$305,143
Liabilities$4,209
Net Assets$300,934

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

2013

Revenue$59,839
Expenses$83,389
Net Income-$23,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$92,260
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN AND PLAY GOLF. APPROXIMATELY 3000 STUDENTS WENT THROUGH THE PROGRAM IN 2013. OVERALL, APPROXIMATELY 10,000 YOUTH ENJOYED THE GAME OF GOLF AT THE COURSE THROUGH PLAY AND LEAGUES.$0$79,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH NIENHAUSPres, Treas, Director Of InstrPT$0--
GAIL ANN WINKLERVice President, Secretary-$0--
RICHARD OMBERGVP, Asst. Treas. & Secrt-$0--
Filing and Contact Details

Filer

EIN
76-0701816
Phone
9207575453

Signing Officer

Name
Mary Beth Nienhaus
Title
President
Phone
9207575453
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Hartman
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 34. Description: dividend income. Amount: 10,448. Total included on form 990-ez, line 4: 10,482.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies . Amount: 5,854. Description: telephone . Amount: 793. Description: equipment rental and maintenance . Amount: 8,578. Description: insurance . Amount: 4,595. Description: driving range . Amount: 5,000. Description: landscaping materials . Amount: 7,070. Description: miscellaneous . Amount: 222. Description: advertising . Amount: 151. Total to form 990-ez, line 16: 32,263.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment. Amount: 41,093.

Form 990-ez, Part II, Line 24 - Other Assets

Description: futa taxes receivable. Beg. Of year amount: 0. End of year amount: 70.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses . Beg. Of year amount: 10,345. End of year amount: 4,209.

Form 990-ez, Part V, Line 35

The 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.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09207575453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103501 WINNEGAMIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH NIENHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ANN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD OMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, TREAS, DIR OF INSTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, ASST. TREAS. & SECRT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherChangesInNetAssetsAmt041093
IRS990EZ/OtherExpensesTotalAmt032263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REINFORCE LIFE SKILLS IN YOUTH THROUGH A COMPREHENSIVE GOLF INSTRUCTIONAL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt035328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH WITH THE OPPORTUNITY TO LEARN AND PLAY GOLF. APPROXIMATELY 3000 STUDENTS WENT THROUGH THE PROGRAM IN 2013. OVERALL, APPROXIMATELY 10,000 YOUTH ENJOYED THE GAME OF GOLF AT THE COURSE THROUGH PLAY AND LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079744
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032244
IRS990EZ/SaleOfAssetsGrossAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04209
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt059839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINAGAMIEGOLF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03318
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09371
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042608
IRS990ScheduleA/InvestmentIncomeCYPct00.15240
IRS990ScheduleA/InvestmentIncomePYPct00.13640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84760
IRS990ScheduleA/PublicSupportPY509Pct00.86360
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,448. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES . AMOUNT: 5,854. DESCRIPTION: TELEPHONE . AMOUNT: 793. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE . AMOUNT: 8,578. DESCRIPTION: INSURANCE . AMOUNT: 4,595. DESCRIPTION: DRIVING RANGE . AMOUNT: 5,000. DESCRIPTION: LANDSCAPING MATERIALS . AMOUNT: 7,070. DESCRIPTION: MISCELLANEOUS . AMOUNT: 222. DESCRIPTION: ADVERTISING . AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 32,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 41,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUTA TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 10,345. END OF YEAR AMOUNT: 4,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH NIENHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207575453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINAGAMIE GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINA
ReturnHeader/Filer/EIN0760701816
ReturnHeader/Filer/PhoneNum09207575453
ReturnHeader/Filer/USAddress/AddressLine103501 WINNEGAMIE DRIVE
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549121739
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HARTMAN
ReturnHeader/ReturnTs02014-05-14T15:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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