Civic Intelligence

Koshkonong Golf Learning & Development Center Inc

EIN 84-5035911 • 501(c)3 • Fort Atkinson, WI

Profile

YOUTH GOLF INSTRUCTION

W7670 Kohskonong RoadFort Atkinson, WI 53538
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$194,024

Up $12,412 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$194,024

Up $12,412 (+6.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$49,794

Down $73,396 (-60%) from 2023

Expenses

Up

$37,382

Up $13,222 (+55%) from 2023

Net Income

Down

$12,412

Down $86,618 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $371Liabilities 2021: $0Net Assets 2021: $3712021Assets 2022: $82,582Liabilities 2022: $0Net Assets 2022: $82,5822022Assets 2023: $181,612Liabilities 2023: $0Net Assets 2023: $181,6122023Assets 2024: $194,024Liabilities 2024: $0Net Assets 2024: $194,0242024

Highlighted filing

2024

Assets$194,024
Liabilities$0
Net Assets$194,024
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $2,072Expenses 2021: $1,701Net Income 2021: $3712021Revenue 2022: $88,800Expenses 2022: $6,589Net Income 2022: $82,2112022Revenue 2023: $123,190Expenses 2023: $24,160Net Income 2023: $99,0302023Revenue 2024: $49,794Expenses 2024: $37,382Net Income 2024: $12,4122024

Highlighted filing

2024

Revenue$49,794
Expenses$37,382
Net Income$12,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,024
Liabilities
$0
Net assets
$194,024
Revenue
$49,794
Expenses
$37,382
Net income
$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.50$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.23$0.24$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.89$0.07$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.1
Gross Receipts
$49,794
Mission and Program Overview

Mission

YOUTH GOLF INSTRUCTION

Program Services

DescriptionGrantsExpenses
ORGANIZE AND DEVELOP PROGRAMS FOR YOUTH GOLFERS-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MCGLYNNPresidentvice President-$0--
BRIAN KAMMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Koshkonong Golf Learning & Development Center Inc
EIN
84-5035911
In Care Of
% RYAN MCGLYNN
Phone
9207230208
Address
W7670 KOHSKONONG ROAD, FORT ATKINSON, WI 53538

Signing Officer

Name
Ryan Mcglynn
Title
Treasurer
Phone
9207230208
Signed
2025-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Bares Fort Tax Service Inc
Address
117 NORTH MAIN STREET, Fort Atkinson, WI 53538
Preparer
Margaret a Bare
Phone
9205636562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 16,631marketing 2,800equipment range supplies 854teaching supplies 1,600bank fees 20insurance 1,268youth programming 8,800”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN MCGLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum09207230208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7670 KOHSKONONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194024
IRS990EZ/GrossReceiptsAmt049794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170069
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194024
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MCGLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH GOLF INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND DEVELOP PROGRAMS FOR YOUTH GOLFERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0263056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/Total509Grp/TotalAmt0263056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,631MARKETING 2,800EQUIPMENT RANGE SUPPLIES 854TEACHING SUPPLIES 1,600BANK FEES 20INSURANCE 1,268YOUTH PROGRAMMING 8,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCGLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207230208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSHKONONG GOLF LEARNING & DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSH
ReturnHeader/Filer/EIN0845035911
ReturnHeader/Filer/InCareOfNm0% RYAN MCGLYNN
ReturnHeader/Filer/PhoneNum09207230208
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7670 KOHSKONONG ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472935168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARES FORT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Atkinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205636562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A BARE
ReturnHeader/ReturnTs02025-05-14T11:52:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.