Ettrick Industries Inc
- Assets
- $752.9k
- Revenue
- $611.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Ettrick, WI
- Founding
- 08/1965
- Data as of
- 10/2022
- EIN
- 39-6085566
Organization Overview
Ettrick Industries Inc is located in Ettrick, WI. The organization was established in 1965. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 10/2022, Ettrick Industries Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ettrick Industries Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 10/2022, Ettrick Industries Inc generated $611.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $438.3k during the year ending 10/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARY AND 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 COMPETITIVE 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 LICENSES AND PERMITS ARE ALL NECESSARY TO BE ABLE TO PROVIDE OUR LOCAL PEOPLE WITH THE BEST GOLF COURSE AROUND. REPAIRS AND MAINTENANCE IS NECESSARY IN ORDER TO KEEP OUR GROUNDS UP TO SNUFF TO KEEP A COMPETITIVE GOLF COURSE. RENT OF EQUIPMENT, WE NEED TOP OF THE LINE EQUIPMENT (TRACTORS, MOWERS, ECT) IN ORDER TO REMAIN COMPETITIVE IN OUR AREA. SUPPLIES, WE USE VARIOUS SUPPLIES ON OUR GOLF 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.
PAYROLL TAXES WE INCUR PAYROLL TAXES TO KEEP OUR DEDICATED EMPLOYEES. THIS IS A VERY CRITICAL EXPENSE IN ORDER TO FULFILL OUR MISSION OF MAINTAINING AN AWARD WINNING GOLF COURSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Williams President | OfficerTrustee | 1 | $0 |
Aaron Bishop Vice President | OfficerTrustee | 0.5 | $0 |
Cora Mack Secretary | OfficerTrustee | 1 | $0 |
Dan Molstad Treasurer | OfficerTrustee | 1 | $0 |
Anita Lemke Director | Trustee | 0.5 | $0 |
Brock Erickson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,193 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,193 |
| Total Program Service Revenue | $112,112 |
| Investment income | $472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,857 |
| Net Gain/Loss on Asset Sales | $6,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $267,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,542 |
| Pension plan accruals and contributions | $4,115 |
| Other employee benefits | $0 |
| Payroll taxes | $23,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $623 |
| Office expenses | $1,591 |
| Information technology | $2,029 |
| Royalties | $0 |
| Occupancy | $39,032 |
| Travel | $212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,867 |
| Insurance | $12,978 |
| All other expenses | $14,533 |
| Total functional expenses | $438,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,555 |
| Savings and temporary cash investments | $178,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,870 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $505,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $752,874 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,322 |
| Total liabilities | $23,322 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $67,100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $662,452 |
| Total liabilities and net assets/fund balances | $752,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
Goodwill Industries Inc St Paul, MN | $94,899,402 | $59,559,829 |
Goodwill Industries Of South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
Goodwill Industries Of Greater Grand Rapids Inc Grandville, MI | $30,878,541 | $44,038,234 |
Goodwill Of The Great Plains Sioux City, IA | $33,353,824 | $45,336,222 |
Goodwill Industries Of Northern Il & Wi Stateline Area Inc Rockford, IL | $24,956,445 | $38,276,880 |
Goodwill Industries Of The Heartland Cedar Rapids, IA | $40,819,529 | $39,875,591 |
Land Of Lincoln Goodwill Industries Inc Springfield, IL | $10,839,126 | $29,605,192 |
Goodwill Industries Of Mid-Michigan Inc Flint, MI | $9,350,796 | $30,637,361 |
Goodwill Industries Of Greater Detroit Detroit, MI | $30,814,793 | $27,244,512 |
Goodwill Industries Of West Michigan Inc Muskegon, MI | $34,346,585 | $24,966,806 |
Goodwill Industries Of Central Michigans Heartland Inc Battle Creek, MI | $34,739,844 | $28,066,563 |