Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$901,787
Down $130,626 (-13%) from 2013
Net Assets
Down-$961,381
Down $101,008 (-12%) from 2013
Liabilities
Down$1,863,168
Down $29,618 (-1.6%) from 2013
Revenue And Expenses
Revenue
Up$1,148,776
Up $43,577 (+3.9%) from 2013
Expenses
Up$1,247,243
Up $101,035 (+8.8%) from 2013
Net Income
Down-$98,467
Down $57,458 (-140%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Jul 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,367,232
Mission and Program Overview
Mission
Social and entertainment activities provided through a restaurant and bar facility, golf range and course, outdoor pool, tennis, and clubhouse for club members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,346,851 | $1,322,159 | ▼ $24,692 |
| Land, Buildings, and Equipment, Net | $645,306 | $593,944 | ▼ $51,362 |
| Savings and Temporary Cash Investments | $214,357 | $132,748 | ▼ $81,609 |
| Accounts Receivable | $127,213 | $121,982 | ▼ $5,231 |
| Inventories for Sale or Use | $28,885 | $39,687 | ▲ $10,802 |
| Prepaid Expenses and Deferred Charges | $15,562 | $12,426 | ▼ $3,136 |
| Cash and Non-Interest-Bearing Accounts | $1,090 | $1,000 | ▼ $90 |
| Total Assets | $1,032,413 | $901,787 | ▼ $130,626 |
| Liabilities | |||
| Deferred Revenue | $426,306 | $444,062 | ▲ $17,756 |
| Accounts Payable and Accrued Expenses | $119,629 | $96,947 | ▼ $22,682 |
| Total Liabilities | $1,892,786 | $1,863,168 | ▼ $29,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-860,373 | $-961,381 | ▼ $101,008 |
| Total Net Assets Fund Balance | $-860,373 | $-961,381 | ▼ $101,008 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,413 | $901,787 | ▼ $130,626 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $345,342 | $1,272,956 | $1,618,298 |
| Buildings | $116,786 | $1,165,515 | $1,282,301 |
| Other Land Buildings | $15,735 | $455,502 | $471,237 |
| Land | $116,081 | - | $116,081 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Hahn | President |
| Bill Sullivan | - |
| Chad Miller | - |
| David Tarrolly | - |
| Dwight Kruse | - |
| Gayle Lovejoy | - |
| Jim Reseburg | - |
| Mike Patch | - |
| Mike Williams | - |
| Randy Mcintyre | - |
| Robert Quinn | - |
| Spencer Waite | - |
| Steve Neas | - |
| Jackie Taylor | Tresurer/sec |
| Steve Drummond | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,171
- Program Service Revenue
- $750,575
- Investment Income
- $4,112
- Other Revenue
- $337,918
- All Other Contributions
- $56,171
- Change in Net Assets
- $-98,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,975 |
| Other Expenses | $555,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,224 | $122,946 | - | $561,170 |
| All Other Expenses | $108,646 | $33,725 | - | $142,371 |
| Payroll Taxes | $71,925 | $17,004 | - | $88,929 |
| Depreciation Depletion | - | $81,492 | - | $81,492 |
| Interest | - | $68,916 | - | $68,916 |
| Occupancy | $50,049 | - | - | $50,049 |
| Other Employee Benefits | $34,775 | $7,101 | - | $41,876 |
| Insurance | - | $32,619 | - | $32,619 |
| Office Expenses | $17,452 | $12,732 | - | $30,184 |
| Other Expenses | $22,737 | $49,791 | - | $22,737 |
| Fees for Services Other | $7,049 | $8,451 | - | $15,500 |
| Fees for Services Accounting | - | $11,938 | - | $11,938 |
| Total Functional Expenses | $800,528 | $446,715 | $0 | $1,247,243 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Eldredfirst National Bank | Fmr Board Memb | Mortgage Note | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,346,851 | $1,322,159 | ▼ $24,692 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The club's accountant, general manager, treasurer, and certain other board members review the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“Compenation of the general manager is subject to review and approval of a committee of the board of directors on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“Documents and disclosures are available to members upon request.”
Filing and Contact Details
Filer
- EIN
- 39-0226430
- Phone
- 6083649000
Signing Officer
- Name
- Robert J Quinn
- Title
- Treasurer
- Phone
- 6083649000
- Signed
- 2014-07-07
Organization Details
- Formed
- 1909
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 94
- Volunteers
- 15
Preparer
- Preparer
- Gary L Meier
- Phone
- 6083652266
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card processing fe 0 18,492 0 grounds gasolines 13,403 0 0 restaurant party suppl & 12,084 0 0 restaurant linen laundry 9,423 0 0 grounds landscaping suppl 8,581 0 0 office equip mtce & suppo 7,982 0 0 kitchen-paper & chem supp 6,445 0 0 office equip leasing 0 6,299 0 restaurant miscellaneous 6,215 0 0 grounds-teebx,greens &ran 5,238 0 0 pool supplies 4,725 0 0 kitchen-equipment mainten 4,599 0 0 licensing 0 4,466 0 grounds-contracted servic 4,319 0 0 grounds-sands, soils & tr 4,243 0 0 pool maintenance 4,149 0 0 kitchen-utensils, pans, s 3,790 0 0 grounds misc operating su 3,135 0 0 bar-garnishments 2,374 0 0 meals expense 2,036 0 0 early dscts,late fees,pen 0 1,902 0 dues & subscriptions 0 1,795 0 bank fees 0 1,163 0 cart & bagroom supplies 886 0 0 restaurant meetings & tra 858 0 0 bar glassware & utensils 844 0 0 bar-carbonation & other c 662 0 0 grounds-small tools 640 0 0 equipment rentals-bar 638 0 0 clubhouse misc oper expen 300 0 0 golf associatn fees & tra 286 0 0 grounds assoc dues & trai 275 0 0 tennis/pool misc operatin 267 0 0 bar equipment 112 0 0 clubhouse maintenance exp 52 0 0 tennis supplies 49 0 0 bar-misc operating costs 30 0 0 bad debt expense 0 19 0 meal expense 6 0 0 cash short/over 0 -411 0”
Form 990, Part XI, Line 9
“Net issuance of stock 1,075”
Raw XML AppendixShowing 400 of 410 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND ENTERTAINMENT ACTIVITIES PROVIDED THROUGH A RESTAURANT AND BAR FACILITY, GOLF RANGE AND COURSE, OUTDOOR POOL, TENNIS, AND CLUBHOUSE FOR CLUB MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 56171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142371 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA FERNANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083649000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2327 RIVERSIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 218456 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4112 |
| IRS990/CYOtherExpensesAmt | 0 | 555268 |
| IRS990/CYOtherRevenueAmt | 0 | 337918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691975 |
| IRS990/CYTotalExpensesAmt | 0 | 1247243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 426306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81492 |
| IRS990/Desc | 0 | MEMBERSHIP SOCIAL AND ENTERTAINMENT ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 800528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TARROLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE NEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM RESEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SPENCER WAITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRESURER/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1367232 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 292947 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 556374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68916 |
| IRS990/InterestGrp/TotalAmt | 0 | 68916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4112 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2893973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3487917 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1346851 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1322159 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND ENTERTAINMENT ACTIVITIES PROVIDED THROUGH A RESTAURANT AND BAR FACILITY, GOLF RANGE AND COURSE, OUTDOOR POOL, TENNIS, AND CLUBHOUSE FOR CLUB MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -860373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -961381 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 337918 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 138359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -79802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41876 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CART LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS CHEMICALS & FERTI |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS EQUIPMENT MAINTEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12426 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3616 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES - ANNUAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGE-NONMEMBER FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART FEES - DAILY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 493518 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 41169 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 33879 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 30951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30951 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58844 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5721 |
| IRS990/PYOtherExpensesAmt | 0 | 519404 |
| IRS990/PYOtherRevenueAmt | 0 | 298544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 742090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626804 |
| IRS990/PYTotalExpensesAmt | 0 | 1146208 |
| IRS990/PYTotalRevenueAmt | 0 | 1105199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98467 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1165515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1282301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 345342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1272956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1618298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVE ELDREDFIRST NATIONAL BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FMR BOARD MEMB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MORTGAGE NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1322159 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | FNB MORGTAGE NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2 | 0 | FIRST NATIONAL BANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GOLF COURSE IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1800000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1322159 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB'S ACCOUNTANT, GENERAL MANAGER, TREASURER, AND CERTAIN OTHER BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENATION OF THE GENERAL MANAGER IS SUBJECT TO REVIEW AND APPROVAL OF A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND DISCLOSURES ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PROCESSING FE 0 18,492 0 GROUNDS GASOLINES 13,403 0 0 RESTAURANT PARTY SUPPL & 12,084 0 0 RESTAURANT LINEN LAUNDRY 9,423 0 0 GROUNDS LANDSCAPING SUPPL 8,581 0 0 OFFICE EQUIP MTCE & SUPPO 7,982 0 0 KITCHEN-PAPER & CHEM SUPP 6,445 0 0 OFFICE EQUIP LEASING 0 6,299 0 RESTAURANT MISCELLANEOUS 6,215 0 0 GROUNDS-TEEBX,GREENS &RAN 5,238 0 0 POOL SUPPLIES 4,725 0 0 KITCHEN-EQUIPMENT MAINTEN 4,599 0 0 LICENSING 0 4,466 0 GROUNDS-CONTRACTED SERVIC 4,319 0 0 GROUNDS-SANDS, SOILS & TR 4,243 0 0 POOL MAINTENANCE 4,149 0 0 KITCHEN-UTENSILS, PANS, S 3,790 0 0 GROUNDS MISC OPERATING SU 3,135 0 0 BAR-GARNISHMENTS 2,374 0 0 MEALS EXPENSE 2,036 0 0 EARLY DSCTS,LATE FEES,PEN 0 1,902 0 DUES & SUBSCRIPTIONS 0 1,795 0 BANK FEES 0 1,163 0 CART & BAGROOM SUPPLIES 886 0 0 RESTAURANT MEETINGS & TRA 858 0 0 BAR GLASSWARE & UTENSILS 844 0 0 BAR-CARBONATION & OTHER C 662 0 0 GROUNDS-SMALL TOOLS 640 0 0 EQUIPMENT RENTALS-BAR 638 0 0 CLUBHOUSE MISC OPER EXPEN 300 0 0 GOLF ASSOCIATN FEES & TRA 286 0 0 GROUNDS ASSOC DUES & TRAI 275 0 0 TENNIS/POOL MISC OPERATIN 267 0 0 BAR EQUIPMENT 112 0 0 CLUBHOUSE MAINTENANCE EXP 52 0 0 TENNIS SUPPLIES 49 0 0 BAR-MISC OPERATING COSTS 30 0 0 BAD DEBT EXPENSE 0 19 0 MEAL EXPENSE 6 0 0 CASH SHORT/OVER 0 -411 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ISSUANCE OF STOCK 1,075 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1032413 |
| IRS990/TotalAssetsEOYAmt | 0 | 901787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56171 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 446715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1247243 |
| IRS990/TotalGrossUBIAmt | 0 | 206924 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1892786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1863168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1892786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1863168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -860373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -961381 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 86605 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 116083 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 29478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 750575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 686122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1148776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 206924 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901787 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -860373 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -961381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCBELOIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083649000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COUNTRY CLUB OF BELOIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 390226430 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083649000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2327 RIVERSIDE DR |
| ReturnHeader/Filer/USAddress/City | 0 | BELOIT |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 535120538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELOIT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $901,787
- Liabilities
- $1,863,168
- Net assets
- -$961,381
- Revenue
- $1,148,776
- Expenses
- $1,247,243
- Net income
- -$98,467