Civic Intelligence

Maple Bluff Country Club

EIN 39-0449020 • 501(c)7 • Madison, WI

View Organization Page

Profile

Provide club members with quality facility and dining experience

500 Kensington DriveMadison, WI 53704

www.maplebluffcc.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-0.4%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,929,836

Down $61,200 (-0.4%) from 2023

Liabilities

Down

$9,707,993

Down $604,094 (-5.9%) from 2023

Net Assets

Up

$4,221,843

Up $542,894 (+15%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$5,159,692

Up $365,411 (+7.6%) from 2023

Expenses

Up

$4,616,798

Up $233,843 (+5.3%) from 2023

Net Income

Up

$542,894

Up $131,568 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,679,727Liabilities 2010: $2,851,995Net Assets 2010: $827,7322010Assets 2011: $3,436,216Liabilities 2011: $2,770,329Net Assets 2011: $665,8872011Assets 2012: $3,472,548Liabilities 2012: $2,590,511Net Assets 2012: $882,0372012Assets 2013: $3,519,791Liabilities 2013: $2,472,002Net Assets 2013: $1,047,7892013Assets 2014: $3,857,951Liabilities 2014: $2,751,782Net Assets 2014: $1,106,1692014Assets 2015: $5,532,128Liabilities 2015: $4,381,416Net Assets 2015: $1,150,7122015Assets 2016: $9,049,740Liabilities 2016: $7,853,073Net Assets 2016: $1,196,6672016Assets 2017: $8,833,000Liabilities 2017: $7,355,694Net Assets 2017: $1,477,3062017Assets 2018: $8,417,101Liabilities 2018: $6,951,150Net Assets 2018: $1,465,9512018Assets 2019: $8,864,517Liabilities 2019: $6,844,445Net Assets 2019: $2,020,0722019Assets 2020: $10,859,618Liabilities 2020: $8,130,203Net Assets 2020: $2,729,4152020Assets 2021: $11,112,806Liabilities 2021: $8,120,789Net Assets 2021: $2,992,0172021Assets 2022: $13,680,640Liabilities 2022: $10,413,017Net Assets 2022: $3,267,6232022Assets 2023: $13,991,036Liabilities 2023: $10,312,087Net Assets 2023: $3,678,9492023Assets 2024: $13,929,836Liabilities 2024: $9,707,993Net Assets 2024: $4,221,8432024

Highlighted filing

2024

Assets$13,929,836
Liabilities$9,707,993
Net Assets$4,221,843
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,384,7022010Expenses 2011: $2,378,7012011Expenses 2012: $2,267,2012012Revenue 2013: $2,387,376Expenses 2013: $2,228,201Net Income 2013: $159,1752013Revenue 2014: $2,351,121Expenses 2014: $2,295,538Net Income 2014: $55,5832014Revenue 2015: $2,522,301Expenses 2015: $2,477,314Net Income 2015: $44,9872015Revenue 2016: $2,800,708Expenses 2016: $2,761,114Net Income 2016: $39,5942016Revenue 2017: $3,262,681Expenses 2017: $3,009,385Net Income 2017: $253,2962017Revenue 2018: $3,138,966Expenses 2018: $3,146,862Net Income 2018: -$7,8962018Revenue 2019: $3,774,132Expenses 2019: $3,220,011Net Income 2019: $554,1212019Revenue 2020: $3,816,422Expenses 2020: $3,152,479Net Income 2020: $663,9432020Revenue 2021: $3,737,535Expenses 2021: $3,474,933Net Income 2021: $262,6022021Revenue 2022: $4,393,582Expenses 2022: $4,117,976Net Income 2022: $275,6062022Revenue 2023: $4,794,281Expenses 2023: $4,382,955Net Income 2023: $411,3262023Revenue 2024: $5,159,692Expenses 2024: $4,616,798Net Income 2024: $542,8942024

Highlighted filing

2024

Revenue$5,159,692
Expenses$4,616,798
Net Income$542,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,929,836
Liabilities
$9,707,993
Net assets
$4,221,843
Revenue
$5,159,692
Expenses
$4,616,798
Net income
$542,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.71$4.22$5.16$4.62$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.3$3.68$4.79$4.38$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.27$4.39$4.12$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$8.12$2.99$3.74$3.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.13$2.73$3.82$3.15$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$6.84$2.02$3.77$3.22$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$6.95$1.47$3.14$3.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$7.36$1.48$3.26$3.01$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$7.85$1.20$2.80$2.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.53$4.38$1.15$2.52$2.48$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.75$1.11$2.35$2.30$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$2.47$1.05$2.39$2.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.59$0.88$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.77$0.67$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.85$0.83$2.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,056,733
Mission and Program Overview

Mission

Provide club members with quality facility and dining experience

To provide the club's members with a quality golf course and dining facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,485$7,800,278▲ $1,728,793
Accounts Receivable$1,601,123$2,150,511▲ $549,388
Cash and Non-Interest-Bearing Accounts$844,292$1,036,014▲ $191,722
Inventories for Sale or Use$101,334$122,859▲ $21,525
Investments in Publicly Traded Securities$51,759$52,211▲ $452
Prepaid Expenses and Deferred Charges$3,467$4,260▲ $793
Total Assets$11,112,806$13,680,640▲ $2,567,834
Other Assets Total$2,439,346$2,514,507▲ $75,161
Liabilities
Deferred Revenue$3,376,446$3,861,484▲ $485,038
Mortgage Notes Payable Secured by Investment Property$2,072,944$3,105,761▲ $1,032,817
Other Liabilities$2,178,027$2,514,507▲ $336,480
Accounts Payable and Accrued Expenses$493,372$931,265▲ $437,893
Total Liabilities$8,120,789$10,413,017▲ $2,292,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,017$3,267,623▲ $275,606
Total Net Assets Fund Balance$2,992,017$3,267,623▲ $275,606
Total Liabilities and Net Assets / Fund Balance$11,112,806$13,680,640▲ $2,567,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,785$3,787,289$6,804,074
Leasehold Improvements$1,896,274$4,104,187$6,000,461
Equipment$2,882,884$2,326,443$5,209,327
Other Land Buildings$4,335$103,731$108,066
Other Assets Org$2,514,507--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BishopHead Golf ProfessionalFT$146,735$22,500$169,235
Alan JohnstonGeneral ManagerFT$129,451$30,426$159,877
Roberta DietrichBusiness ManagerFT$129,659$14,269$143,928
Josh Jm LepineGolf Course SuperintendentFT$128,605$10,125$138,730

Board Members and Trustees

NameTitle
Heidi RozmiarekImmediate Past President
Jason PotterPresident
Kristie PalovcskiVice President
Chuck TaylorDirector
Dan StrumDirector
Deb MackenzieDirector
Greg MoserDirector
Jeff HauptDirector
Kasey KinneyDirector
Tom StolperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Farwell Project AdvisorsProcess Improvement1228 E WASHINGTON AVE, Madison, WI 53704$179,358
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,642,341
Investment Income
$2,875
Other Revenue
$-251,634
Change in Net Assets
$275,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,469,586
Salaries, Compensation, and Employee Benefits$1,648,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,234,238
Depreciation Depletion---$602,259
Fees for Services Other---$295,413
Occupancy---$242,741
Other Employee Benefits---$213,198
Current Officers, Directors, Trustees, and Key Employees---$159,877
All Other Expenses---$146,145
Interest---$132,813
Insurance---$94,502
Pension Plan Contributions---$40,000
Office Expenses---$32,131
Other Expenses---$31,802
Advertising---$17,484
Conferences and Meetings---$3,985
Payroll Taxes---$1,077
Total Functional Expenses$0$0$0$4,117,976
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of Business Is President of Board of DirectorsProcess Improvement Business Consulting ServicesNo$179,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Right of Use Liability$2,514,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

“As a private club, the organization has had members since its inception in 1901.”

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

“According to the organization's bylaws, the members are able to elect the board on an annual basis, and the board elects officers on an annual basis.”

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

“Organizational decisions involving expenditures in excess of $750,000 must be approved by the members of maple bluff country club.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

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

“The 990 is reviewed by the finance committee chair.”

Form 990, Part VI, Section B, Line 15

“Compensation of the general manager is determined by the board of directors and by written contract.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maple Bluff Country Club
EIN
39-0449020
Phone
6082492144
Address
500 KENSINGTON DRIVE, MADISON, WI 53704

Signing Officer

Name
Alan Johnston
Title
General Manager
Phone
6082492144
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnston
Formed
1901
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
171
Volunteers
65

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Anita Mahamed
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 3B:

“Due to continued net operating losses from sales related to public use of facilities the activities do not meet the definition of a trade or business. As such, a form 990-t, schedule a, has not been completed relative to these activities.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0493372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931265
IRS990/AccountsReceivableGrp/BOYAmt01601123
IRS990/AccountsReceivableGrp/EOYAmt02150511
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE CLUB'S MEMBERS WITH A QUALITY GOLF COURSE AND DINING FACILITY.
IRS990/AdvertisingGrp/TotalAmt017484
IRS990/AllOtherExpensesGrp/TotalAmt0146145
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM STOLPER
IRS990/BooksInCareOfDetail/PhoneNum06082492144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 KENSINGTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0844292
IRS990/CashNonInterestBearingGrp/EOYAmt01036014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159877
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03985
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179358
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01228 E WASHINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FARWELL PROJECT ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0PROCESS IMPROVEMENT
IRS990/CostOfGoodsSoldAmt01663151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02875
IRS990/CYOtherExpensesAmt02469586
IRS990/CYOtherRevenueAmt0-251634
IRS990/CYProgramServiceRevenueAmt04642341
IRS990/CYRevenuesLessExpensesAmt0275606
IRS990/CYSalariesCompEmpBnftPaidAmt01648390
IRS990/CYTotalExpensesAmt04117976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04393582
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03376446
IRS990/DeferredRevenueGrp/EOYAmt03861484
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0602259
IRS990/Desc0TO PROVIDE CLUB MEMBERS WITH QUALITY FACILITY AND DINING EXPERIENCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0295413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314269
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE PALOVCSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI ROZMIAREK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KASEY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH JM LEPINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA DIETRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129659
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt06056733
IRS990/GrossReceiptsForPublicUseAmt0344310
IRS990/GrossSalesOfInventoryAmt01364471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0208300
IRS990/InsuranceGrp/TotalAmt094502
IRS990/InterestGrp/TotalAmt0132813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010321650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06071485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07800278
IRS990/LandBldgEquipCostOrOtherBssAmt018121928
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047046
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047046
IRS990/MissionDesc0TO PROVIDE THE CLUB'S MEMBERS WITH A QUALITY GOLF COURSE AND DINING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02072944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03105761
IRS990/NetAssetsOrFundBalancesBOYAmt02992017
IRS990/NetAssetsOrFundBalancesEOYAmt03267623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-298680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-298680
IRS990/NetUnrelatedBusTxblIncmAmt0275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02992017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03267623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0242741
IRS990/OfficeExpensesGrp/TotalAmt032131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02439346
IRS990/OtherAssetsTotalGrp/EOYAmt02514507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213198
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB HOUSE
IRS990/OtherExpensesGrp/Desc3SWIMMING POOL
IRS990/OtherExpensesGrp/TotalAmt0422958
IRS990/OtherExpensesGrp/TotalAmt1261430
IRS990/OtherExpensesGrp/TotalAmt2185923
IRS990/OtherExpensesGrp/TotalAmt331802
IRS990/OtherLiabilitiesGrp/BOYAmt02178027
IRS990/OtherLiabilitiesGrp/EOYAmt02514507
IRS990/OtherRevenueTotalAmt047046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01077
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/PrincipalOfficerNm0ALAN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS AND SWIMMING GUEST FEE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF RANGE AND BIG ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04036276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04036276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01978
IRS990/PYOtherExpensesAmt01970601
IRS990/PYOtherRevenueAmt0-5401
IRS990/PYProgramServiceRevenueAmt03740958
IRS990/PYRevenuesLessExpensesAmt0262602
IRS990/PYSalariesCompEmpBnftPaidAmt01504332
IRS990/PYTotalExpensesAmt03474933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03737535
IRS990/ReconcilationRevenueExpnssAmt0275606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03016785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03787289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06804074
IRS990ScheduleD/EquipmentGrp/BookValueAmt02882884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02326443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05209327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01896274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04104187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02514507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS FROM OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07800278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02514507
IRS990ScheduleD/TotalLiabilityAmt02514507
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERTA DIETRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2143928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FARWELL PROJECT ADVISORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF BUSINESS IS PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0179358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROCESS IMPROVEMENT BUSINESS CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO CONTINUED NET OPERATING LOSSES FROM SALES RELATED TO PUBLIC USE OF FACILITIES THE ACTIVITIES DO NOT MEET THE DEFINITION OF A TRADE OR BUSINESS. AS SUCH, A FORM 990-T, SCHEDULE A, HAS NOT BEEN COMPLETED RELATIVE TO THESE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A PRIVATE CLUB, THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION IN 1901.

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