Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 39-0506130 • 501(c)7 • Menomonee Falls, WI
Profile
To provide members the finest possible golf, dining and social experience and promote playing of golf in Wisconsin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$8,999,176
Up $2,676,637 (+42%) from 2023
Liabilities
Up$4,586,391
Up $2,225,723 (+94%) from 2023
Net Assets
Up$4,412,785
Up $450,914 (+11%) from 2023
Revenue
Up$3,996,151
Up $95,694 (+2.5%) from 2023
Expenses
Up$3,624,811
Up $136,536 (+3.9%) from 2023
Net Income
Down$371,340
Down $40,842 (-9.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide members the finest possible golf, dining and social experience and promote playing of golf in wisconsin.
Member only golf club with restaurant and banquet facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,653,775 | $6,388,324 | ▲ $1,734,549 |
| Rtn Earn Endowment Incm Other Fnds | $3,961,871 | $4,412,785 | ▲ $450,914 |
| Accounts Receivable | $156,731 | $2,084,385 | ▲ $1,927,654 |
| Savings and Temporary Cash Investments | $1,326,529 | $349,375 | ▼ $977,154 |
| Inventories for Sale or Use | $77,112 | $111,581 | ▲ $34,469 |
| Prepaid Expenses and Deferred Charges | $103,392 | $60,511 | ▼ $42,881 |
| Cash and Non-Interest-Bearing Accounts | $5,000 | $5,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,322,539 | $8,999,176 | ▲ $2,676,637 |
| Liabilities | |||
| Deferred Revenue | $468,750 | $2,751,575 | ▲ $2,282,825 |
| Mortgage Notes Payable Secured by Investment Property | $1,419,770 | $1,330,938 | ▼ $88,832 |
| Accounts Payable and Accrued Expenses | $324,843 | $359,809 | ▲ $34,966 |
| Other Liabilities | $147,305 | $144,069 | ▼ $3,236 |
| Total Liabilities | $2,360,668 | $4,586,391 | ▲ $2,225,723 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,961,871 | $4,412,785 | ▲ $450,914 |
| Total Liabilities and Net Assets / Fund Balance | $6,322,539 | $8,999,176 | ▲ $2,676,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,388,324 | $694,070 | $7,082,394 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Coan | Club Manager | FT | $165,000 | $34,467 | $199,467 |
| Jake Van Fleet | Head Golf Professional | FT | $120,955 | $17,804 | $138,759 |
| Name | Title |
|---|---|
| James Grogan | President |
| James Schultz | Vice President |
| Bryan Johnson | Director |
| Dr Robert Brodish | Director |
| Kyle Kolberg | Director |
| Sam Sova | Director |
| Scott Cheeseman | Director |
| Rebecca Coad | Secretary |
| Sue Sanicola | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leibold Irrigation | - | 18950 COUNTY HWY 5 W, East Dubuque, IL 61025 | $1,146,724 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,350,490 |
| Other Expenses | $1,274,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,018,867 |
| Payroll Taxes | - | - | - | $175,565 |
| Occupancy | - | - | - | $141,404 |
| Other Employee Benefits | - | - | - | $136,269 |
| Depreciation Depletion | - | - | - | $108,106 |
| Insurance | - | - | - | $90,201 |
| Other Expenses | - | - | - | $89,016 |
| Interest | - | - | - | $65,897 |
| Pension Plan Contributions | - | - | - | $19,789 |
| Fees for Services Other | - | - | - | $7,749 |
| Travel | - | - | - | $2,968 |
| Total Functional Expenses | $0 | $0 | $0 | $3,624,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $144,069 |
“Nhcc is a member only club. Potential members complete an application invitation to membership wich is then approved by the board of directors.”
“An annual membership meeting is held to elect members to the board.”
“There are spedning limitation outlined in the by-laws. Purchases over the spending limit need to be approved by a member vote.”
“Form 990 is emailed to the board for review prior to the due date.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 324843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2084385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ONLY GOLF CLUB WITH RESTAURANT AND BANQUET FACILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PATZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622933950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N73 W13430 APPLETON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1146724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18950 COUNTY HWY 5 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST DUBUQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEIBOLD IRRIGATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 854823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36363 |
| IRS990/CYOtherExpensesAmt | 0 | 1274321 |
| IRS990/CYOtherRevenueAmt | 0 | 896702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3063086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2350490 |
| IRS990/CYTotalExpensesAmt | 0 | 3624811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3996151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2751575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108106 |
| IRS990/Desc | 0 | GOLFING, LOCKER ROOM AND RESTAURANT FACILITIES ARE PROVIDED FOR MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA COAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE SANICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT BRODISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE KOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM SOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT CHEESEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH COAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAKE VAN FLEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120955 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4850974 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 332437 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1742198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 158500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90201 |
| IRS990/InterestGrp/TotalAmt | 0 | 65897 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36363 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4653775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6388324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7082394 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEMBERS THE FINEST POSSIBLE GOLF, DINING AND SOCIAL EXPERIENCE AND PROMOTE PLAYING OF GOLF IN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1419770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1330938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3961871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4412785 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 887375 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 73820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 95406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136269 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/OtherRevenueTotalAmt | 0 | 9327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2018867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175565 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60511 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GROGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 79574 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VALET & LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 188876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2296255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 238189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 188876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 67653 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 17994 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 412182 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3900457 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 694070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7082394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6388324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144069 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NHCC IS A MEMBER ONLY CLUB. POTENTIAL MEMBERS COMPLETE AN APPLICATION INVITATION TO MEMBERSHIP WICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEMBERSHIP MEETING IS HELD TO ELECT MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE SPEDNING LIMITATION OUTLINED IN THE BY-LAWS. PURCHASES OVER THE SPENDING LIMIT NEED TO BE APPROVED BY A MEMBER VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8999176 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8999176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
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| IRS990/TotalGrossUBIAmt | 0 | 256047 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4586391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2360668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4586391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3961871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4412785 |
| IRS990/TotalOtherCompensationAmt | 0 | 32271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3063086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 305955 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3996151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 256047 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8999176 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2968 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N73 W13430 APPLETON AVENUE |
| IRS990/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NHCCWI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE SANICOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622515750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HILLS COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 390506130 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622515750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N73 W13430 APPLETON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 790 N WATER ST SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4147775500 |
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