Civic Intelligence

Eau Claire Golf & Country Club

EIN 39-0255645 • 501(c)7 • Altoona, WI

Profile

To create a welcoming and enriching environment with a detailed focus on providing exceptional facilities and service for current and future generations.

828 Clubview LaneAltoona, WI 54720

none

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,771,491

Down $169,225 (-2.8%) from 2023

Liabilities

Down

$4,851,513

Down $100,389 (-2.0%) from 2023

Net Assets

Down

$919,978

Down $68,836 (-7.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$3,736,268

Up $10,485 (+0.3%) from 2023

Expenses

Up

$3,868,018

Up $309,604 (+8.7%) from 2023

Net Income

Down

-$131,750

Down $299,119 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,844,621Liabilities 2011: $3,979,042Net Assets 2011: $865,5792011Assets 2012: $4,948,669Liabilities 2012: $4,157,114Net Assets 2012: $791,5552012Assets 2013: $4,919,508Liabilities 2013: $4,209,134Net Assets 2013: $710,3742013Assets 2014: $4,946,286Liabilities 2014: $4,120,831Net Assets 2014: $825,4552014Assets 2015: $4,765,541Liabilities 2015: $4,010,527Net Assets 2015: $755,0142015Assets 2016: $4,618,791Liabilities 2016: $3,884,100Net Assets 2016: $734,6912016Assets 2017: $4,531,475Liabilities 2017: $3,859,111Net Assets 2017: $672,3642017Assets 2018: $4,785,962Liabilities 2018: $4,130,677Net Assets 2018: $655,2852018Assets 2019: $4,495,550Liabilities 2019: $3,911,571Net Assets 2019: $583,9792019Assets 2021: $5,618,606Liabilities 2021: $4,472,235Net Assets 2021: $1,146,3712021Assets 2022: $5,232,502Liabilities 2022: $4,412,157Net Assets 2022: $820,3452022Assets 2023: $5,940,716Liabilities 2023: $4,951,902Net Assets 2023: $988,8142023Assets 2024: $5,771,491Liabilities 2024: $4,851,513Net Assets 2024: $919,9782024

Highlighted filing

2024

Assets$5,771,491
Liabilities$4,851,513
Net Assets$919,978
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,170,423Expenses 2011: $2,213,826Net Income 2011: -$43,4032011Expenses 2012: $2,302,3462012Revenue 2013: $2,401,714Expenses 2013: $2,447,600Net Income 2013: -$45,8862013Revenue 2014: $2,478,892Expenses 2014: $2,537,840Net Income 2014: -$58,9482014Revenue 2015: $2,528,378Expenses 2015: $2,578,496Net Income 2015: -$50,1182015Revenue 2016: $2,573,716Expenses 2016: $2,554,260Net Income 2016: $19,4562016Revenue 2017: $2,619,913Expenses 2017: $2,640,756Net Income 2017: -$20,8432017Revenue 2018: $2,707,746Expenses 2018: $2,726,125Net Income 2018: -$18,3792018Revenue 2019: $2,856,459Expenses 2019: $2,926,965Net Income 2019: -$70,5062019Revenue 2021: $2,853,669Expenses 2021: $2,322,831Net Income 2021: $530,8382021Revenue 2022: $2,682,093Expenses 2022: $3,008,919Net Income 2022: -$326,8262022Revenue 2023: $3,725,783Expenses 2023: $3,558,414Net Income 2023: $167,3692023Revenue 2024: $3,736,268Expenses 2024: $3,868,018Net Income 2024: -$131,7502024

Highlighted filing

2024

Revenue$3,736,268
Expenses$3,868,018
Net Income-$131,750
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,771,491
Liabilities
$4,851,513
Net assets
$919,978
Revenue
$3,736,268
Expenses
$3,868,018
Net income
-$131,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$4.85$0.92$3.74$3.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.94$4.95$0.99$3.73$3.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.23$4.41$0.82$2.68$3.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.47$1.15$2.85$2.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.50$3.91$0.58$2.86$2.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.79$4.13$0.66$2.71$2.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.53$3.86$0.67$2.62$2.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.62$3.88$0.73$2.57$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.77$4.01$0.76$2.53$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.12$0.83$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.21$0.71$2.40$2.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.16$0.79$2.30
2011Summary only. Only limited summary data is available for this year.$4.84$3.98$0.87$2.17$2.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,412,954
Mission and Program Overview

Mission

To provide facilities and services for members to congregate and socialize with other members of the community.

To create a welcoming and enriching environment with a detailed focus on providing exceptional facilities and service for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,712$3,890,511▼ $48,201
Rtn Earn Endowment Incm Other Fnds$893,204$761,454▼ $131,750
Accounts Receivable$265,189$335,724▲ $70,535
Prepaid Expenses and Deferred Charges$71,030$183,719▲ $112,689
Cap Stk Tr Prin Current Funds$95,610$158,524▲ $62,914
Inventories for Sale or Use$133,673$154,540▲ $20,867
Savings and Temporary Cash Investments$567,180$129,868▼ $437,312
Cash and Non-Interest-Bearing Accounts$57,482$95,771▲ $38,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,940,716$5,771,491▼ $169,225
Other Assets Total$907,450$981,358▲ $73,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,432,543$3,270,689▼ $161,854
Other Liabilities$1,104,107$1,198,858▲ $94,751
Accounts Payable and Accrued Expenses$415,252$381,966▼ $33,286
Total Liabilities$4,951,902$4,851,513▼ $100,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,814$919,978▼ $68,836
Total Liabilities and Net Assets / Fund Balance$5,940,716$5,771,491▼ $169,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,698$3,706,476$6,993,174
Equipment$381,888$1,973,706$2,355,594
Land$211,708-$211,708
Other Land Buildings$10,217$172,379$182,596
Other Assets Org$43,486--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve LathamPresident
Eric NelsonPresident (thru 01/2024)
Cassie FisherVice President
Charley GraaskampDirector
Derek WhiteDirector
Jay LaguardiaDirector
Mark SeverinDirector
Tina BourgetDirector
Jeff BoweDirector (thru 01/2024)
John HoldsworthDirector (thru 01/2024)
Mark ChilsonDirector (thru 01/2024)
Jeff KowieskiSecretary
Amanda GarnerTreasurer
Rob ConnorTreasurer (thru 01/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCGolf And Club Management15044 N SCOTTSDALE RD STE 300, Scottsdale, AZ 85254$104,623
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,441,844
Investment Income
$16,380
Other Revenue
$278,044
Change in Net Assets
$-131,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,136
Other Expenses$1,884,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,676,097
Depreciation Depletion---$539,953
All Other Expenses---$499,900
Occupancy---$448,791
Payroll Taxes---$161,181
Other Employee Benefits---$129,830
Fees for Services Management---$90,000
Information Technology---$46,063
Office Expenses---$36,055
Fees for Services Other---$27,336
Advertising---$21,245
Travel---$16,046
Pension Plan Contributions---$16,028
Other Expenses---$9,904
Conferences and Meetings---$2,924
Interest---$2,857
Total Functional Expenses$0$0$0$3,868,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$626,266
Finance Lease Liabilities$529,106
Operating Lease Liabilities$43,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Troon golf, llc performs daily club operations management for the organization. The amount paid for these services is listed in part vii, section b of form 990.”

Form 990, Part VI, Section A, Line 6

“Two types of memberships are available: golf and social.”

Form 990, Part VI, Section B, Line 11B

“The president reviews form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eau Claire Golf & Country Club
EIN
39-0255645
Phone
7158368420
Address
828 CLUBVIEW LANE, ALTOONA, WI 54720

Signing Officer

Name
Steve Latham
Title
President
Phone
7158368420
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Latham
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
9

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net capital stock issuance -100. Member contributions 63,014.”

Financial Statement Notes

PART X, LINE 2:

“As a private social club, the eau claire golf and country club has qualified for exemption from federal income taxes on income derived from its members under code section 501(c) of the internal revenue code. In addition, the club is exempt from wisconsin income taxes on income derived from its members. Income derived from investments and from nonmembers who are not guests of members is subject to federal and wisconsin income tax. During the years ended december 31, 2024 and 2023, the club generated no federal and state taxable income. The club has recorded no federal or state income taxes. The club has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024 and 2023. The club's form 990 returns remain open to federal and state income tax examination through statutory time periods.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/ContractorCompensationGrp/CompensationAmt0104623
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IRS990/EmployeeCnt0126
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IRS990/FeesForServicesManagementGrp/TotalAmt090000
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IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KOWIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA BOURGET
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CHILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY LAGUARDIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019692
IRS990/GrossReceiptsAmt04412954
IRS990/GrossReceiptsForPublicUseAmt0153179
IRS990/GrossSalesOfInventoryAmt0943482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046063
IRS990/InitiationFeesAndCapContriAmt0640292
IRS990/InterestGrp/TotalAmt02857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07936
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05852561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03890511
IRS990/LandBldgEquipCostOrOtherBssAmt09743072
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011248
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A WELCOMING AND ENRICHING ENVIRONMENT WITH A DETAILED FOCUS ON PROVIDING EXCEPTIONAL FACILITIES AND SERVICE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03432543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03270689
IRS990/NetAssetsOrFundBalancesBOYAmt0988814
IRS990/NetAssetsOrFundBalancesEOYAmt0919978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0278044
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070341
IRS990/NetUnrelatedBusTxblIncmAmt06936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0448791
IRS990/OfficeExpensesGrp/TotalAmt036055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907450
IRS990/OtherAssetsTotalGrp/EOYAmt0981358
IRS990/OtherChangesInNetAssetsAmt062914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129830
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAR & GRIL EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUB HOUSE
IRS990/OtherExpensesGrp/Desc3GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt062653
IRS990/OtherExpensesGrp/TotalAmt156646
IRS990/OtherExpensesGrp/TotalAmt224509
IRS990/OtherExpensesGrp/TotalAmt39904
IRS990/OtherLiabilitiesGrp/BOYAmt01104107
IRS990/OtherLiabilitiesGrp/EOYAmt01198858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0161181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183719
IRS990/PrincipalOfficerNm0STEVE LATHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GRILL BANQUET - MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CARTS / STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4NONMEMBER ROUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt156487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494452
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117571
IRS990/PYOtherExpensesAmt01720793
IRS990/PYOtherRevenueAmt0159297
IRS990/PYProgramServiceRevenueAmt02954463
IRS990/PYRevenuesLessExpensesAmt0167369
IRS990/PYSalariesCompEmpBnftPaidAmt01837621
IRS990/PYTotalExpensesAmt03558414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03725783
IRS990/ReconcilationRevenueExpnssAmt0-131750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0893204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03286698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03706476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01973706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02355594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1661686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS -FINANCE LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS -OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A PRIVATE SOCIAL CLUB, THE EAU CLAIRE GOLF AND COUNTRY CLUB HAS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES ON INCOME DERIVED FROM ITS MEMBERS UNDER CODE SECTION 501(C) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CLUB IS EXEMPT FROM WISCONSIN INCOME TAXES ON INCOME DERIVED FROM ITS MEMBERS. INCOME DERIVED FROM INVESTMENTS AND FROM NONMEMBERS WHO ARE NOT GUESTS OF MEMBERS IS SUBJECT TO FEDERAL AND WISCONSIN INCOME TAX. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE CLUB GENERATED NO FEDERAL AND STATE TAXABLE INCOME. THE CLUB HAS RECORDED NO FEDERAL OR STATE INCOME TAXES. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE CLUB'S FORM 990 RETURNS REMAIN OPEN TO FEDERAL AND STATE INCOME TAX EXAMINATION THROUGH STATUTORY TIME PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03890511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981358
IRS990ScheduleD/TotalLiabilityAmt01198858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROON GOLF, LLC PERFORMS DAILY CLUB OPERATIONS MANAGEMENT FOR THE ORGANIZATION. THE AMOUNT PAID FOR THESE SERVICES IS LISTED IN PART VII, SECTION B OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO TYPES OF MEMBERSHIPS ARE AVAILABLE: GOLF AND SOCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CAPITAL STOCK ISSUANCE -100. MEMBER CONTRIBUTIONS 63,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05940716
IRS990/TotalAssetsEOYAmt05771491
IRS990/TotalAssetsGrp/BOYAmt05940716
IRS990/TotalAssetsGrp/EOYAmt05771491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/TotalAmt03868018
IRS990/TotalGrossUBIAmt0153179
IRS990/TotalLiabilitiesBOYAmt04951902
IRS990/TotalLiabilitiesEOYAmt04851513
IRS990/TotalLiabilitiesGrp/BOYAmt04951902
IRS990/TotalLiabilitiesGrp/EOYAmt04851513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0348213
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0357792
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt09579
IRS990/TotalProgramServiceRevenueAmt03441844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03574645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03736268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153179
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05940716

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