Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$5,492,772
Down $303,770 (-5.2%) from 2017
Net Assets
Up-$1,157,972
Up $207,111 (+15%) from 2017
Liabilities
Down$6,650,744
Down $510,881 (-7.1%) from 2017
Revenue
Up$4,383,331
Up $343,924 (+8.5%) from 2017
Expenses
Down$4,156,220
Down $15,532 (-0.4%) from 2017
Net Income
Up$227,111
Up $359,456 (+272%) from 2017
Ozaukee country club will consistently provide high quality golf, dining, social, and family activities in a friendly atmosphere using sound financial management. Ozaukee country club is committed to: a premium golf experience, including an interesting, challenging, and at all times well maintained golf course; strong family programs and a committed family orientation; an upscale social and recreational experience; a consistent, high quality dining experience; a quality membership and a friendly, welcoming environment; a competent and dedicated staff, with an emphasis on providing extraordinary member service; integrity, honesty and a focus on quality in all that we do; effective member communications; financial responsibility; an appropriate balance of short and long term interests, and a plan for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,037,482 | $4,811,302 | ▼ $226,180 |
| Inventories for Sale or Use | $214,316 | $214,370 | ▲ $54 |
| Accounts Receivable | $247,360 | $186,021 | ▼ $61,339 |
| Investments Other Securities | $88,300 | $110,657 | ▲ $22,357 |
| Cash and Non-Interest-Bearing Accounts | $145,931 | $100,161 | ▼ $45,770 |
| Prepaid Expenses and Deferred Charges | $31,653 | $38,705 | ▲ $7,052 |
| Savings and Temporary Cash Investments | $1,500 | $1,556 | ▲ $56 |
| Total Assets | $5,796,542 | $5,492,772 | ▼ $303,770 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,086,455 | $4,889,936 | ▼ $196,519 |
| Deferred Revenue | $1,529,448 | $1,248,498 | ▼ $280,950 |
| Accounts Payable and Accrued Expenses | $457,422 | $401,653 | ▼ $55,769 |
| Other Liabilities | $88,300 | $110,657 | ▲ $22,357 |
| Total Liabilities | $7,161,625 | $6,650,744 | ▼ $510,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,365,083 | $-1,157,972 | ▲ $207,111 |
| Total Net Assets Fund Balance | $-1,365,083 | $-1,157,972 | ▲ $207,111 |
| Total Liabilities and Net Assets / Fund Balance | $5,796,542 | $5,492,772 | ▼ $303,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,689,544 | $3,760,684 | $7,450,228 |
| Equipment | $391,196 | $3,000,519 | $3,391,715 |
| Other Land Buildings | $681,994 | $2,600,746 | $3,282,740 |
| Land | $48,568 | - | $48,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Kruse | General Manager | FT | $163,853 | $31,367 | $195,220 |
| Mary Oldson | Controller/membership Dire | FT | $121,038 | $11,607 | $132,645 |
| Darwing Cruz | Executive Chef | FT | $102,925 | $27,998 | $130,923 |
| Brett Hosler | Superintendent | FT | $108,959 | $16,787 | $125,746 |
| Name | Title |
|---|---|
| James Quinlan | President |
| James Winistorfer | Vice President |
| Jack Enea | Director |
| Joe Fall | Director |
| Matthew Charles | Director |
| Tracy Christenson | Secretary |
| Bruce Arensmeier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,510,761 |
| Other Expenses | $1,645,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,981,283 |
| Depreciation Depletion | - | - | - | $446,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $195,219 |
| Payroll Taxes | - | - | - | $180,499 |
| Occupancy | - | - | - | $178,652 |
| Other Employee Benefits | - | - | - | $140,795 |
| Interest | - | - | - | $117,281 |
| All Other Expenses | - | - | - | $113,046 |
| Insurance | - | - | - | $69,073 |
| Other Expenses | - | - | - | $48,326 |
| Fees for Services Other | - | - | - | $30,895 |
| Office Expenses | - | - | - | $22,878 |
| Advertising | - | - | - | $15,763 |
| Pension Plan Contributions | - | - | - | $12,965 |
| Information Technology | - | - | - | $4,131 |
| Travel | - | - | - | $3,641 |
| Fees for Services Accounting | - | - | - | $2,600 |
| Total Functional Expenses | $0 | $0 | $0 | $4,156,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $110,657 |
“The organization has members who own voting certificates”
“The board of directors positions are nominated by the nominating committee and are posted to the membership. Any 50 voting members may nominate another candidate and there will be an election. If no other candidate is nominated, then the nominated individuals are deemed elected at the end of the period allowed for making nominations.”
“Any single capital expenditure that exceeds $250,000 in costs is subject to approval”
“No committee has the ability to act on behalf of the governing body”
“A copy of form 990 is e-mailed to the club officers for their review”
“A form is filled out annually and if there are any conflicts, it is discussed at the board level. The general manager and controller monitor any changes that may involve someone with a conflict of interest during the year”
“A search committee is used to give some parameters for compensation and researches comparable jobs in the area”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”
“Membership certificates issued 0. Membership certificates redeemed -20,000.”
“No changes to the prior year's process have been made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 457422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY OLDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622422450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10823 N RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEQUON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 534037 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -327 |
| IRS990/CYOtherExpensesAmt | 0 | 1645459 |
| IRS990/CYOtherRevenueAmt | 0 | 1001918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3381740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2510761 |
| IRS990/CYTotalExpensesAmt | 0 | 4156220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4383331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1529448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1248498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446310 |
| IRS990/Desc | 0 | GOLF - OZAUKEE COUNTRY CLUB'S COURSE CONSISTS OF 18 TOURNAMENT READY CHALLENGING HOLES ON WHICH MEMBERS PLAY, SOCIALZE AND FORM LASTING FRIENDSHIPS. THE CLUB HOSTED THE WESTERN OPEN IN 1929. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1260846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WINISTORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ARENSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK ENEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE FALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY OLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT HOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARWING CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 163853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER/MEMBERSHIP DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4917851 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 498940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1219909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4131 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 39500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69073 |
| IRS990/InterestGrp/TotalAmt | 0 | 117281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 214316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110657 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9361949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5037482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4811302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14173251 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5086455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4889936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1365083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1157972 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -483 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458391 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 685872 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 227481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3060 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140795 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTNENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE CHARGE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER BANQUET REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155949 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 60710 |
| IRS990/OtherRevenueTotalAmt | 0 | 316046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1981283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38705 |
| IRS990/PrincipalOfficerNm | 0 | JAMES QUINLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND INITIATION FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3085856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3085856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19764 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 86563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND BAR - OZAUKEE COUNTRY CLUB HAS A STYLISH CLUBHOUSE AND WONDERFUL DINING FACILITIES THAT PROVIDE ENJOYABLE AND PLEASANT SOCIAL EXPERIENCES FOR THE WHOLE FAMILY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1534972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1454368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POOL - OZAUKEE COUNTRY CLUB HAS A COMPETITION SIZED POOL THAT OFFERS THE MEMBERS A RELAXING ATMOSPHERE TO ENJOY THE SUMMER. PRIVATE AND GROUP SWIM LESSONS ARE AVAILABLE FROM CERTIFIED LIFE GUARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KIDZ KLUB - OZAUKEE COUNTRY CLUB OFFERS KIDZ KLUB TO ITS MEMBERS FOR THEIR CHILDREN'S ENTERTAINMENT WHILE THEY ARE ENJOYING EVENING DINING OR GOLFING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 137467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PYOtherExpensesAmt | 0 | 1711072 |
| IRS990/PYOtherRevenueAmt | 0 | 1003535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3035689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2460680 |
| IRS990/PYTotalExpensesAmt | 0 | 4171752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4039407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 276120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1556 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3689544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3760684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7450228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3000519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3391715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 681994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2600746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3282740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4811302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110657 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JONATHAN KRUSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO OWN VOTING CERTIFICATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS POSITIONS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE POSTED TO THE MEMBERSHIP. ANY 50 VOTING MEMBERS MAY NOMINATE ANOTHER CANDIDATE AND THERE WILL BE AN ELECTION. IF NO OTHER CANDIDATE IS NOMINATED, THEN THE NOMINATED INDIVIDUALS ARE DEEMED ELECTED AT THE END OF THE PERIOD ALLOWED FOR MAKING NOMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY SINGLE CAPITAL EXPENDITURE THAT EXCEEDS $250,000 IN COSTS IS SUBJECT TO APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS E-MAILED TO THE CLUB OFFICERS FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A FORM IS FILLED OUT ANNUALLY AND IF THERE ARE ANY CONFLICTS, IT IS DISCUSSED AT THE BOARD LEVEL. THE GENERAL MANAGER AND CONTROLLER MONITOR ANY CHANGES THAT MAY INVOLVE SOMEONE WITH A CONFLICT OF INTEREST DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A SEARCH COMMITTEE IS USED TO GIVE SOME PARAMETERS FOR COMPENSATION AND RESEARCHES COMPARABLE JOBS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP CERTIFICATES ISSUED 0. MEMBERSHIP CERTIFICATES REDEEMED -20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5796542 |
| IRS990/TotalAssetsEOYAmt | 0 | 5492772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5796542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5492772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4156220 |
| IRS990/TotalGrossUBIAmt | 0 | 374910 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7161625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6650744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7161625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6650744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1365083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1157972 |
| IRS990/TotalOtherCompensationAmt | 0 | 87759 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 137467 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20573 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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