Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,679,907 (-100%) from 2010
Liabilities
Down$0
Down $2,039,456 (-100%) from 2010
Net Assets
Down$0
Down $640,451 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$140,931
Down $1,347,102 (-91%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $140,931
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.14 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.68 | $2.04 | $0.64 | $1.49 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2010 to Nov 30, 2011
- Signed
- Mar 20, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,071,327
Filing and Contact Details
Filer
- EIN
- 39-0520030
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 284354 |
| IRS990/AccountsReceivable/BOY | 0 | 77398 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PLEASURE AND RECREATION TO MEMBERS OF THE CLUB |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 W RIPPLE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSHKOSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54901 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66 |
| IRS990/AllOtherExpenses/Total | 0 | 469 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17490 |
| IRS990/ContributionsGrantsPriorYear | 0 | 486508 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1837 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12519 |
| IRS990/DepreciationDepletion/Total | 0 | 14356 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE DINING, GOLF, AND OTHER ACTIVITIES FOR MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 99510 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1684 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 656 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 656 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF DAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MCCLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID STINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARLENE GRABNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JOHN CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS ELMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE AUDIT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BURCE BERNDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -548565 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2022282 |
| IRS990/GrossReceipts | 0 | 2071327 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 42 |
| IRS990/InformationTechnology/Total | 0 | 42 |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2687 |
| IRS990/Insurance/Total | 0 | 2687 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26068 |
| IRS990/Interest/Total | 0 | 26068 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54624 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -548565 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2448052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2570847 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 17490 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PLEASURE AND RECREATION TO MEMBERS OF THE CLUB |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1628669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER LANG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 640451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -548565 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -548565 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12868 |
| IRS990/Occupancy/Total | 0 | 12868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2118 |
| IRS990/OfficeExpenses/Total | 0 | 2118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 628 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2912 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3540 |
| IRS990/OtherExpensePriorYear | 0 | 704521 |
| IRS990/OtherExpensesCurrentYear | 0 | 75842 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | UNIFORMS & LINENS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1263 |
| IRS990/OtherExpenses/Total | 0 | 6678 |
| IRS990/OtherExpenses/Total | 1 | 3337 |
| IRS990/OtherExpenses/Total | 2 | 1962 |
| IRS990/OtherExpenses/Total | 3 | 1586 |
| IRS990/OtherExpenses/Total | 4 | 1263 |
| IRS990/OtherLiabilities/BOY | 0 | 126433 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1071 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 71 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 71 |
| IRS990/OtherRevenuePriorYear | 0 | 5501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57093 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 8500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4004 |
| IRS990/PayrollTaxes/Total | 0 | 4456 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20399 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 30484 |
| IRS990/ProgramServiceRevenue/Description | 0 | BAR SALES - REGULAR |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | BAG STORAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 742048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -3650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -3650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -640451 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 631951 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -640451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -253887 |
| IRS990/SalariesEtcCurrentYear | 0 | 65089 |
| IRS990/SalariesEtcPriorYear | 0 | 783512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: JEFF DAUN, PATRICK WESTON, MICHAEL AUDIT, BRUCE BERNDT, JOHN CHRISTIAN, PETER LANG, DENNIS ELMER, AND BRIAN MCCLONE ALL BECAME OWNERS. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: EACH OF THE ABOVE OWNS 1% OR LESS OF THE NEW LLC. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 11 W RIPPLE AVE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | OSHKOSH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 54901 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2011-01-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | INVENTORY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | PREPAIDS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | FURNITURE, FIXTURES, AND EQUIPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | BUILDINGS, IMPROVEMENTS AND LAND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 274274059 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 24422 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 57967 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 33605 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 21159 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 88154 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 1796976 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | BOOK VALUE (WITH DEPRECIATION) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | OUTSTANDING OFFER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | OCC EQUITY MEMBERS LLC |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 1 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE 1-1-11, THE ORGANIZATION SOLD ITS ASSETS AND EQUITY FOR THE ASSUMPTION OF ITS DEBT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS SEVERAL TYPES OF MEMBERSHIPS AVAILABLE TO THE PUBLIC SUCH AS: GOLF, SOCIAL, DINING, AND ASSOCIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LARGE FINANCIAL DECISIONS ARE VOTED UPON BY THE MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS, INCLUDING GOVERNING AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 W RIPPLE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OSHKOSH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54901 |
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