Civic Intelligence

La Crosse Country Club Inc

EIN 39-0414552 • 501(c)7 • Onalaska, WI

Profile

Golf, tennis, pool, and social club

300 Marcou RoadOnalaska, WI 54650

www.lacrossecountryclub.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

69th percentile

$173,161

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,036,272

Down $71,525 (-1.0%) from 2023

Liabilities

Down

$4,861,643

Down $98,180 (-2.0%) from 2023

Net Assets

Up

$2,174,629

Up $26,655 (+1.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$4,052,113

Up $247,662 (+6.5%) from 2023

Expenses

Up

$4,034,457

Up $376,915 (+10%) from 2023

Net Income

Down

$17,656

Down $129,253 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,365,752Liabilities 2010: $1,913,618Net Assets 2010: $2,452,1342010Assets 2011: $4,311,113Liabilities 2011: $1,908,256Net Assets 2011: $2,402,8572011Assets 2012: $4,560,919Liabilities 2012: $2,188,405Net Assets 2012: $2,372,5142012Assets 2013: $5,086,713Liabilities 2013: $2,695,840Net Assets 2013: $2,390,8732013Assets 2014: $5,212,553Liabilities 2014: $2,864,468Net Assets 2014: $2,348,0852014Assets 2015: $5,302,812Liabilities 2015: $3,133,407Net Assets 2015: $2,169,4052015Assets 2016: $5,218,870Liabilities 2016: $3,172,813Net Assets 2016: $2,046,0572016Assets 2017: $5,087,516Liabilities 2017: $3,149,249Net Assets 2017: $1,938,2672017Assets 2018: $4,915,172Liabilities 2018: $3,211,225Net Assets 2018: $1,703,9472018Assets 2019: $5,120,913Liabilities 2019: $3,417,817Net Assets 2019: $1,703,0962019Assets 2020: $5,381,239Liabilities 2020: $3,649,195Net Assets 2020: $1,732,0442020Assets 2021: $5,000,360Liabilities 2021: $3,090,334Net Assets 2021: $1,910,0262021Assets 2022: $6,490,322Liabilities 2022: $4,448,756Net Assets 2022: $2,041,5662022Assets 2023: $7,107,797Liabilities 2023: $4,959,823Net Assets 2023: $2,147,9742023Assets 2024: $7,036,272Liabilities 2024: $4,861,643Net Assets 2024: $2,174,6292024

Highlighted filing

2024

Assets$7,036,272
Liabilities$4,861,643
Net Assets$2,174,629
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,023,6302010Revenue 2011: $2,039,673Expenses 2011: $2,046,960Net Income 2011: -$7,2872011Expenses 2012: $1,970,0042012Revenue 2013: $2,092,789Expenses 2013: $2,011,451Net Income 2013: $81,3382013Revenue 2014: $2,105,245Expenses 2014: $2,033,499Net Income 2014: $71,7462014Revenue 2015: $2,108,452Expenses 2015: $2,221,881Net Income 2015: -$113,4292015Revenue 2016: $2,080,917Expenses 2016: $2,175,874Net Income 2016: -$94,9572016Revenue 2017: $2,172,578Expenses 2017: $2,259,391Net Income 2017: -$86,8132017Revenue 2018: $2,288,494Expenses 2018: $2,519,736Net Income 2018: -$231,2422018Revenue 2019: $2,572,151Expenses 2019: $2,565,522Net Income 2019: $6,6292019Revenue 2020: $2,756,217Expenses 2020: $2,683,750Net Income 2020: $72,4672020Revenue 2021: $3,122,076Expenses 2021: $2,962,069Net Income 2021: $160,0072021Revenue 2022: $3,395,752Expenses 2022: $3,244,728Net Income 2022: $151,0242022Revenue 2023: $3,804,451Expenses 2023: $3,657,542Net Income 2023: $146,9092023Revenue 2024: $4,052,113Expenses 2024: $4,034,457Net Income 2024: $17,6562024

Highlighted filing

2024

Revenue$4,052,113
Expenses$4,034,457
Net Income$17,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,036,272
Liabilities
$4,861,643
Net assets
$2,174,629
Revenue
$4,052,113
Expenses
$4,034,457
Net income
$17,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.86$2.17$4.05$4.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$4.96$2.15$3.80$3.66$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.45$2.04$3.40$3.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.09$1.91$3.12$2.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.65$1.73$2.76$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.42$1.70$2.57$2.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.21$1.70$2.29$2.52$0.23
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.09$3.15$1.94$2.17$2.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.17$2.05$2.08$2.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.13$2.17$2.11$2.22$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.86$2.35$2.11$2.03$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.09$2.70$2.39$2.09$2.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.19$2.37$1.97
2011Summary only. Only limited summary data is available for this year.$4.31$1.91$2.40$2.04$2.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.91$2.45$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,890,503
Mission and Program Overview

Mission

Golf, tennis, pool, and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,881,743$5,603,743▼ $278,000
Cap Stk Tr Prin Current Funds$1,360,005$1,369,004▲ $8,999
Cash and Non-Interest-Bearing Accounts$968,373$951,281▼ $17,092
Rtn Earn Endowment Incm Other Fnds$787,969$805,625▲ $17,656
Prepaid Expenses and Deferred Charges$16,630$193,545▲ $176,915
Inventories for Sale or Use$153,774$176,396▲ $22,622
Accounts Receivable$87,277$111,307▲ $24,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,107,797$7,036,272▼ $71,525
Liabilities
Other Liabilities$1,790,041$1,728,586▼ $61,455
Mortgage Notes Payable Secured by Investment Property$1,707,588$1,634,872▼ $72,716
Deferred Revenue$1,152,866$1,183,256▲ $30,390
Accounts Payable and Accrued Expenses$309,328$314,929▲ $5,601
Total Liabilities$4,959,823$4,861,643▼ $98,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,147,974$2,174,629▲ $26,655
Total Liabilities and Net Assets / Fund Balance$7,107,797$7,036,272▼ $71,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,603,743$6,282,966$11,886,709
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collin CampbellGeneral ManagerFT$173,161$173,161
James KjellenbergHead Pga Golf ProfFT$130,685$130,685
Greg WillmanGrounds SuperintendentFT$115,435$115,435

Board Members and Trustees

NameTitle
Peter KujawaPresident
Tim JohnsonVice President
Ellen ConwayDirector
Erica OsleyDirector
Joe DavisDirector
Lisa DohertyDirector
Matt PeschauDirector
Nick DobbinsDirector
Robert WillisDirector
Ryan BornDirector
Jackie VaverSecretary
Timothy KotnourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,622
Program Service Revenue
$2,491,368
Investment Income
$439
Other Revenue
$1,461,684
All Other Contributions
$98,622
Change in Net Assets
$17,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,898
Other Expenses$1,779,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,405--$1,924,405
Depreciation Depletion$428,845--$428,845
Occupancy$257,816--$257,816
Payroll Taxes$200,209--$200,209
Interest$125,303--$125,303
Other Employee Benefits$97,965--$97,965
Other Expenses$97,583--$97,583
Insurance$59,426--$59,426
Pension Plan Contributions$32,319--$32,319
Advertising$25,877--$25,877
All Other Expenses$11,297--$11,297
Travel$2,812--$2,812
Total Functional Expenses$4,034,457$0$0$4,034,457
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
Capital Certificate Refunds$1,356,299
Cart Lease$288,660
General Reserve$42,752
Other Liabilities$40,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“YES”

Form 990, Part VI, Section A, Line 7A

“Members, based on their classification of membership, will have a full or partial vote when electing board of directors members.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members the club needs to obtain membership approval for loans over an amount fixed by formula and by-law changes”

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

“Organization's process to review form 990 copies of the 990 are available to all directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board officers are responsible for monitoring enforcement of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Generally speaking, the club does not have a ceo, executive director or top management official, but has key employees responsible for the various activities of the club. Compensation for those individuals are determined by the board of directors through the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
La Crosse Country Club Inc
EIN
39-0414552
Phone
6087815837
Address
300 MARCOU ROAD, ONALASKA, WI 54650

Signing Officer

Name
Tim Kotnour
Title
Treasurer
Phone
6087815837
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kujawa
Formed
1900
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
158
Volunteers
40

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net capital additions 8,999.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with professional standards, the club follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the clubs tax-exempt status would not have a material effect on the accompanying financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NET CAPITAL REDEMPTIONS”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314929
IRS990/AccountsReceivableGrp/BOYAmt087277
IRS990/AccountsReceivableGrp/EOYAmt0111307
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOLF, TENNIS, POOL, AND SOCIAL CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt025877
IRS990/AdvertisingGrp/TotalAmt025877
IRS990/AllOtherContributionsAmt098622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011297
IRS990/AllOtherExpensesGrp/TotalAmt011297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIKKI TORREZ
IRS990/BooksInCareOfDetail/PhoneNum06087815837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MARCOU ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01360005
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01369004
IRS990/CashNonInterestBearingGrp/BOYAmt0968373
IRS990/CashNonInterestBearingGrp/EOYAmt0951281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0835318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt01779559
IRS990/CYOtherRevenueAmt01461684
IRS990/CYProgramServiceRevenueAmt02491368
IRS990/CYRevenuesLessExpensesAmt017656
IRS990/CYSalariesCompEmpBnftPaidAmt02254898
IRS990/CYTotalExpensesAmt04034457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04052113
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01152866
IRS990/DeferredRevenueGrp/EOYAmt01183256
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428845
IRS990/DepreciationDepletionGrp/TotalAmt0428845
IRS990/Desc0GOLF, TENNIS, POOL, AND SOCIAL CLUB
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt04034457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KUJAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY KOTNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE VAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN BORN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA OSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT PESCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KJELLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG WILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD PGA GOLF PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280
IRS990/GrossReceiptsAmt04890503
IRS990/GrossReceiptsForPublicUseAmt0593567
IRS990/GrossRentsGrp/PersonalAmt0196590
IRS990/GrossRentsGrp/RealAmt041225
IRS990/GrossSalesOfInventoryAmt01663999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0257365
IRS990/InsuranceGrp/ProgramServicesAmt059426
IRS990/InsuranceGrp/TotalAmt059426
IRS990/InterestGrp/ProgramServicesAmt0125303
IRS990/InterestGrp/TotalAmt0125303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176396
IRS990/InvestmentIncomeGrp/ExclusionAmt03231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06282966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05881743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603743
IRS990/LandBldgEquipCostOrOtherBssAmt011886709
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03072
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOLF, TENNIS, POOL, AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01707588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01634872
IRS990/NetAssetsOrFundBalancesBOYAmt02147974
IRS990/NetAssetsOrFundBalancesEOYAmt02174629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0828681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0828681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0257816
IRS990/OccupancyGrp/TotalAmt0257816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097965
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0342377
IRS990/OtherExpensesGrp/ProgramServicesAmt1269429
IRS990/OtherExpensesGrp/ProgramServicesAmt2158794
IRS990/OtherExpensesGrp/ProgramServicesAmt397583
IRS990/OtherExpensesGrp/TotalAmt0342377
IRS990/OtherExpensesGrp/TotalAmt1269429
IRS990/OtherExpensesGrp/TotalAmt2158794
IRS990/OtherExpensesGrp/TotalAmt397583
IRS990/OtherLiabilitiesGrp/BOYAmt01790041
IRS990/OtherLiabilitiesGrp/EOYAmt01728586
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0257365
IRS990/OtherRevenueMiscGrp/ExclusionAmt1109375
IRS990/OtherRevenueMiscGrp/ExclusionAmt228448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228448
IRS990/OtherRevenueTotalAmt0395188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200209
IRS990/PayrollTaxesGrp/TotalAmt0200209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032319
IRS990/PensionPlanContributionsGrp/TotalAmt032319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193545
IRS990/PrincipalOfficerNm0PETER KUJAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST
IRS990/ProgramServiceRevenueGrp/Desc3FOOD AND BEV MINIMUM
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02266391
IRS990/ProgramServiceRevenueGrp/ExclusionAmt192976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215618
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414357
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt097244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137619
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01332
IRS990/PYOtherExpensesAmt01680645
IRS990/PYOtherRevenueAmt01283171
IRS990/PYProgramServiceRevenueAmt02382329
IRS990/PYRevenuesLessExpensesAmt0146909
IRS990/PYSalariesCompEmpBnftPaidAmt01976897
IRS990/PYTotalExpensesAmt03657542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03804451
IRS990/ReconcilationRevenueExpnssAmt017656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0196590
IRS990/RentalIncomeOrLossGrp/RealAmt041225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0805625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05603743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06282966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011886709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31356299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CART LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL CERTIFICATE REFUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CLUBS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CAPITAL REDEMPTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05603743
IRS990ScheduleD/TotalLiabilityAmt01728586
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLIN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES

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