Civic Intelligence

Oconomowoc Golf Club

EIN 39-0513312 • 501(c)7 • Oconomowoc, WI

Profile

This organization was established as a member-owned private golf club to provide a recreational environment for golf and related services for it's members.

W360 N5261 Brown StreetOconomowoc, WI 53066-3912

www.ocongolfclub.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,035,172

Up $295,010 (+7.9%) from 2023

Liabilities

Down

$812,976

Down $142,784 (-15%) from 2023

Net Assets

Up

$3,222,196

Up $437,794 (+16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$3,262,709

Up $161,573 (+5.2%) from 2023

Expenses

Up

$2,829,915

Up $106,718 (+3.9%) from 2023

Net Income

Up

$432,794

Up $54,855 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,249,232Liabilities 2011: $2,216,646Net Assets 2011: $1,032,5862011Assets 2012: $3,045,007Liabilities 2012: $2,190,372Net Assets 2012: $854,6352012Assets 2013: $2,828,289Liabilities 2013: $1,787,235Net Assets 2013: $1,041,0542013Assets 2014: $2,647,464Liabilities 2014: $1,443,087Net Assets 2014: $1,204,3772014Assets 2015: $2,563,577Liabilities 2015: $1,376,111Net Assets 2015: $1,187,4662015Assets 2016: $2,437,203Liabilities 2016: $1,257,351Net Assets 2016: $1,179,8522016Assets 2017: $2,566,047Liabilities 2017: $1,354,865Net Assets 2017: $1,211,1822017Assets 2018: $2,405,863Liabilities 2018: $1,186,555Net Assets 2018: $1,219,3082018Assets 2019: $2,482,659Liabilities 2019: $1,147,309Net Assets 2019: $1,335,3502019Assets 2020: $3,097,909Liabilities 2020: $1,216,820Net Assets 2020: $1,881,0892020Assets 2021: $3,253,300Liabilities 2021: $1,129,075Net Assets 2021: $2,124,2252021Assets 2022: $3,718,585Liabilities 2022: $1,313,122Net Assets 2022: $2,405,4632022Assets 2023: $3,740,162Liabilities 2023: $955,760Net Assets 2023: $2,784,4022023Assets 2024: $4,035,172Liabilities 2024: $812,976Net Assets 2024: $3,222,1962024

Highlighted filing

2024

Assets$4,035,172
Liabilities$812,976
Net Assets$3,222,196
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,924,797Expenses 2011: $2,018,139Net Income 2011: -$93,3422011Revenue 2012: $1,819,292Expenses 2012: $2,002,423Net Income 2012: -$183,1312012Revenue 2013: $1,812,027Expenses 2013: $1,782,077Net Income 2013: $29,9502013Revenue 2014: $1,922,092Expenses 2014: $1,762,769Net Income 2014: $159,3232014Revenue 2015: $1,986,472Expenses 2015: $2,003,275Net Income 2015: -$16,8032015Revenue 2016: $2,073,853Expenses 2016: $2,082,420Net Income 2016: -$8,5672016Revenue 2017: $2,117,791Expenses 2017: $2,087,461Net Income 2017: $30,3302017Revenue 2018: $2,194,014Expenses 2018: $2,187,888Net Income 2018: $6,1262018Revenue 2019: $2,258,922Expenses 2019: $2,151,796Net Income 2019: $107,1262019Revenue 2020: $2,560,278Expenses 2020: $2,015,539Net Income 2020: $544,7392020Revenue 2021: $2,793,051Expenses 2021: $2,552,915Net Income 2021: $240,1362021Revenue 2022: $2,780,073Expenses 2022: $2,501,445Net Income 2022: $278,6282022Revenue 2023: $3,101,136Expenses 2023: $2,723,197Net Income 2023: $377,9392023Revenue 2024: $3,262,709Expenses 2024: $2,829,915Net Income 2024: $432,7942024

Highlighted filing

2024

Revenue$3,262,709
Expenses$2,829,915
Net Income$432,794
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
$4,035,172
Liabilities
$812,976
Net assets
$3,222,196
Revenue
$3,262,709
Expenses
$2,829,915
Net income
$432,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.81$3.22$3.26$2.83$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.96$2.78$3.10$2.72$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$2.78$2.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.13$2.12$2.79$2.55$0.24
2020Summary only. Only limited summary data is available for this year.$3.10$1.22$1.88$2.56$2.02$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.15$1.34$2.26$2.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.19$1.22$2.19$2.19$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.35$1.21$2.12$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.26$1.18$2.07$2.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.38$1.19$1.99$2.00$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.44$1.20$1.92$1.76$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$1.81$1.78$0.03
2012Summary only. Only limited summary data is available for this year.$3.05$2.19$0.85$1.82$2.00$0.18
2011Summary only. Only limited summary data is available for this year.$3.25$2.22$1.03$1.92$2.02$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,258,097
Mission and Program Overview

Mission

This organization was established as a member-owned private golf club to provide a recreational environment for golf and related services for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,691$2,506,548▼ $86,143
Rtn Earn Endowment Incm Other Fnds$1,602,644$1,842,780▲ $240,136
Cap Stk Tr Prin Current Funds$278,445$281,445▲ $3,000
Savings and Temporary Cash Investments$26,031$253,840▲ $227,809
Cash and Non-Interest-Bearing Accounts$198,963$235,083▲ $36,120
Inventories for Sale or Use$154,570$157,405▲ $2,835
Loans From Officers Directors$200,000$100,000▼ $100,000
Accounts Receivable$118,583$93,108▼ $25,475
Prepaid Expenses and Deferred Charges$7,071$7,316▲ $245
Total Assets$3,097,909$3,253,300▲ $155,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,813$404,750▲ $23,937
Accounts Payable and Accrued Expenses$236,007$324,325▲ $88,318
Unsecured Notes Loans Payable$400,000$300,000▼ $100,000
Total Liabilities$1,216,820$1,129,075▼ $87,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,089$2,124,225▲ $243,136
Total Liabilities and Net Assets / Fund Balance$3,097,909$3,253,300▲ $155,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,299,625$3,592,293$5,891,918
Land$206,923-$206,923
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jim ZiebartPresident
Dennis CarpenterDirector
Doug LackeyDirector
Howard UeckerDirector
Jeff KnudtsonDirector
Paul ThompsonDirector
Mike FlemmingSecretary
Carl GeraldsonTreasurer
Jerry BaierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,134,592
Investment Income
$-2,690
Other Revenue
$661,149
Change in Net Assets
$240,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,796
Other Expenses$1,083,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,752--$1,212,752
Depreciation Depletion$276,225--$276,225
Payroll Taxes$144,090--$144,090
Other Employee Benefits$101,359--$101,359
Occupancy$77,022--$77,022
Fees for Services Other$49,061--$49,061
Information Technology$42,902--$42,902
Insurance$42,487--$42,487
Other Expenses$33,442--$33,442
Interest$14,632--$14,632
Fees for Services Accounting$12,413--$12,413
Pension Plan Contributions$11,595--$11,595
Office Expenses$5,805--$5,805
All Other Expenses$5,353--$5,353
Conferences and Meetings$3,949--$3,949
Advertising$185--$185
Total Functional Expenses$2,552,915$0$0$2,552,915
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is member-owned. There are 2 classes of members per by-laws: regular voting (a limit of 175) and senior non-voting (a limit of 12)”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing board (board of directors). This consists of 9 members/directors. Included in this 9 are executive officers: president, vice-president, secretary and treasurer.”

Form 990, Page 6, Part VI, Line 7B

“The voting members of the organization elect the board of directors at an annual meeting held in december of each year. Proxy votes are mailed with the announcement for those unable to attend.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the prepared 990 are submitted to each board member prior to filing. The treasurer reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's minutes, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oconomowoc Golf Club
EIN
39-0513312
Phone
2625672302
Address
W360 N5261 BROWN STREET, OCONOMOWOC, WI 53066-3912

Signing Officer

Name
Jim Ziebart
Title
President
Phone
2625672302
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ziebart
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
Smrecek & Co Sc
Address
N14 W23777 STONE RIDGE DRIVE 220, WAUKESHA, WI 53188-1140
Preparer
David D Smrecek
Phone
2625423311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member certificates 3,000”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324325
IRS990/AccountsReceivableGrp/BOYAmt0118583
IRS990/AccountsReceivableGrp/EOYAmt093108
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WAS ESTABLISHED AS A MEMBER-OWNED PRIVATE GOLF CLUB TO PROVIDE A RECREATIONAL ENVIRONMENT FOR GOLF AND RELATED SERVICES FOR IT'S MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05353
IRS990/AllOtherExpensesGrp/TotalAmt05353
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARL GERALDSON -TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02625672302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W360N5261 BROWN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCONOMOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0278445
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0281445
IRS990/CashNonInterestBearingGrp/BOYAmt0198963
IRS990/CashNonInterestBearingGrp/EOYAmt0235083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03949
IRS990/ConferencesMeetingsGrp/TotalAmt03949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0447321
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2690
IRS990/CYOtherExpensesAmt01083119
IRS990/CYOtherRevenueAmt0661149
IRS990/CYProgramServiceRevenueAmt02134592
IRS990/CYRevenuesLessExpensesAmt0240136
IRS990/CYSalariesCompEmpBnftPaidAmt01469796
IRS990/CYTotalExpensesAmt02552915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02793051
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276225
IRS990/DepreciationDepletionGrp/TotalAmt0276225
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012413
IRS990/FeesForServicesAccountingGrp/TotalAmt012413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049061
IRS990/FeesForServicesOtherGrp/TotalAmt049061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ZIEBART
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL GERALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KNUDTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD UECKER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt03258097
IRS990/GrossReceiptsForPublicUseAmt0312132
IRS990/GrossSalesOfInventoryAmt0920036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042902
IRS990/InformationTechnologyGrp/TotalAmt042902
IRS990/InitiationFeesAndCapContriAmt0179110
IRS990/InsuranceGrp/ProgramServicesAmt042487
IRS990/InsuranceGrp/TotalAmt042487
IRS990/InterestGrp/ProgramServicesAmt014632
IRS990/InterestGrp/TotalAmt014632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03592293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02592691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02506548
IRS990/LandBldgEquipCostOrOtherBssAmt06098841
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017725
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015587
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt015166
IRS990/MissionDesc0THIS ORGANIZATION WAS ESTABLISHED AS A MEMBER-OWNED PRIVATE GOLF CLUB TO PROVIDE A RECREATIONAL ENVIRONMENT FOR GOLF AND RELATED SERVICES FOR IT'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404750
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IRS990/OccupancyGrp/ProgramServicesAmt077022
IRS990/OccupancyGrp/TotalAmt077022
IRS990/OfficeExpensesGrp/ProgramServicesAmt05805
IRS990/OfficeExpensesGrp/TotalAmt05805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2CHEMICALS & FERTILIZERS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116756
IRS990/OtherExpensesGrp/ProgramServicesAmt269682
IRS990/OtherExpensesGrp/ProgramServicesAmt333442
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES&SALES TAX REC
IRS990/OtherRevenueMiscGrp/Desc1MISC INC - OUTING PACKAGE
IRS990/OtherRevenueMiscGrp/Desc2MISC INC - OUTING PACKAGE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124854
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124854
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019180
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212752
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0144090
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011595
IRS990/PensionPlanContributionsGrp/TotalAmt011595
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07316
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IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204858
IRS990/PYInvestmentIncomeAmt03412
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IRS990/PYRevenuesLessExpensesAmt0544739
IRS990/PYSalariesCompEmpBnftPaidAmt01175291
IRS990/PYTotalExpensesAmt02015539
IRS990/PYTotalRevenueAmt02560278
IRS990/ReconcilationRevenueExpnssAmt0240136
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0206923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02299625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03592293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05891918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506548
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE APPLIED TO NEW CLUBHOUSE LIABI
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF KEIERIEBER - MEMBER NOTE
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IRS990ScheduleL/TotalBalanceDueAmt0100000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MEMBER-OWNED. THERE ARE 2 CLASSES OF MEMBERS PER BY-LAWS: REGULAR VOTING (A LIMIT OF 175) AND SENIOR NON-VOTING (A LIMIT OF 12)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD (BOARD OF DIRECTORS). THIS CONSISTS OF 9 MEMBERS/DIRECTORS. INCLUDED IN THIS 9 ARE EXECUTIVE OFFICERS: PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING HELD IN DECEMBER OF EACH YEAR. PROXY VOTES ARE MAILED WITH THE ANNOUNCEMENT FOR THOSE UNABLE TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE PREPARED 990 ARE SUBMITTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TREASURER REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER CERTIFICATES 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0181740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0249174
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt067434
IRS990/TotalProgramServiceRevenueAmt02134592
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793051
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03097909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253300
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W360 N5261 BROWN STREET
IRS990/USAddress/CityNm0OCONOMOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530663912
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCONGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZIEBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625672302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONOMOWOC GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390513312
ReturnHeader/Filer/PhoneNum02625672302
ReturnHeader/Filer/USAddress/AddressLine1Txt0W360 N5261 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530663912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391562670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMRECEK & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N14 W23777 STONE RIDGE DRIVE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881140
ReturnHeader/PreparerPersonGrp/PhoneNum02625423311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SMRECEK
ReturnHeader/ReturnTs02022-07-08T10:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEBART
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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