Civic Intelligence

Racine Country Club

EIN 39-0554780 • 501(c)7 • Racine, WI

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Profile

The racine country club is a private family-oriented country club committed to providing exceptional recreational facilities, dining, service and entertaining social events in a family friendly atmosphere. The benchmark will be a full and active membership with ongoing financial stability while exceeding members' expectations.

2801 Northwestern AveRacine, WI 53404-2297

racinecountryclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

401%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$131,762

Higher top officer pay than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,859,712 (-100%) from 2022

Liabilities

Down

$0

Down $2,921,045 (-100%) from 2022

Net Assets

Down

$0

Down $6,938,667 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,731,383

Down $6,893,581 (-134%) from 2022

Expenses

Up

$5,207,284

Up $674,888 (+15%) from 2022

Net Income

Down

-$6,938,667

Down $7,568,469 (-1202%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $6,557,425Liabilities 2011: $1,818,245Net Assets 2011: $4,739,1802011Assets 2012: $6,506,402Liabilities 2012: $1,724,882Net Assets 2012: $4,781,5202012Assets 2013: $6,156,809Liabilities 2013: $1,687,077Net Assets 2013: $4,469,7322013Assets 2014: $6,002,906Liabilities 2014: $2,099,027Net Assets 2014: $3,903,8792014Assets 2015: $5,676,872Liabilities 2015: $2,320,670Net Assets 2015: $3,356,2022015Assets 2016: $5,493,291Liabilities 2016: $2,440,760Net Assets 2016: $3,052,5312016Assets 2017: $5,255,041Liabilities 2017: $2,432,404Net Assets 2017: $2,822,6372017Assets 2018: $5,059,716Liabilities 2018: $2,784,757Net Assets 2018: $2,274,9592018Assets 2019: $5,031,317Liabilities 2019: $2,973,013Net Assets 2019: $2,058,3042019Assets 2020: $4,761,329Liabilities 2020: $2,677,466Net Assets 2020: $2,083,8632020Assets 2021: $8,472,804Liabilities 2021: $2,163,939Net Assets 2021: $6,308,8652021Assets 2022: $9,859,712Liabilities 2022: $2,921,045Net Assets 2022: $6,938,6672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,889,219Expenses 2011: $4,101,622Net Income 2011: -$212,4032011Revenue 2012: $3,950,153Expenses 2012: $4,047,176Net Income 2012: -$97,0232012Revenue 2013: $3,553,435Expenses 2013: $4,002,841Net Income 2013: -$449,4062013Revenue 2014: $3,149,636Expenses 2014: $3,877,389Net Income 2014: -$727,7532014Revenue 2015: $2,938,486Expenses 2015: $3,788,310Net Income 2015: -$849,8242015Revenue 2016: $3,018,698Expenses 2016: $3,598,740Net Income 2016: -$580,0422016Revenue 2017: $2,954,978Expenses 2017: $3,581,299Net Income 2017: -$626,3212017Revenue 2018: $2,885,570Expenses 2018: $3,700,089Net Income 2018: -$814,5192018Revenue 2019: $3,545,243Expenses 2019: $3,715,810Net Income 2019: -$170,5672019Revenue 2020: $3,278,561Expenses 2020: $3,253,002Net Income 2020: $25,5592020Revenue 2021: $7,862,438Expenses 2021: $3,637,436Net Income 2021: $4,225,0022021Revenue 2022: $5,162,198Expenses 2022: $4,532,396Net Income 2022: $629,8022022Revenue 2023: -$1,731,383Expenses 2023: $5,207,284Net Income 2023: -$6,938,6672023

Highlighted filing

2023

Revenue-$1,731,383
Expenses$5,207,284
Net Income-$6,938,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,731,383
Expenses
$5,207,284
Net income
-$6,938,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.73$5.21$6.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.92$6.94$5.16$4.53$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$2.16$6.31$7.86$3.64$4.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.76$2.68$2.08$3.28$3.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.97$2.06$3.55$3.72$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.78$2.27$2.89$3.70$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.43$2.82$2.95$3.58$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.44$3.05$3.02$3.60$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.32$3.36$2.94$3.79$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.10$3.90$3.15$3.88$0.73
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.16$1.69$4.47$3.55$4.00$0.45
2012Summary only. Only limited summary data is available for this year.$6.51$1.72$4.78$3.95$4.05$0.10
2011Summary only. Only limited summary data is available for this year.$6.56$1.82$4.74$3.89$4.10$0.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,831,179
Mission and Program Overview

Mission

The club maintains a golf course and other social and entertainment facilities for over 300 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,821,628$8,742,001▲ $3,920,373
Pledges and Grants Receivable$2,300,000$0▼ $2,300,000
Accounts Receivable$440,133$804,852▲ $364,719
Inventories for Sale or Use$199,601$244,209▲ $44,608
Cash and Non-Interest-Bearing Accounts$684,320$40,489▼ $643,831
Prepaid Expenses and Deferred Charges$27,118$28,161▲ $1,043
Savings and Temporary Cash Investments$4$0▼ $4
Total Assets$8,472,804$9,859,712▲ $1,386,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,469,321$2,512,083▲ $1,042,762
Accounts Payable and Accrued Expenses$461,975$333,246▼ $128,729
Other Liabilities$121,066$0▼ $121,066
Deferred Revenue$92,527$56,666▼ $35,861
Unsecured Notes Loans Payable$19,050$19,050→ $0
Total Liabilities$2,163,939$2,921,045▲ $757,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,227,384$6,938,667▲ $3,711,283
Net Assets With Donor Restrictions$3,081,481$0▼ $3,081,481
Total Net Assets Fund Balance$6,308,865$6,938,667▲ $629,802
Total Liabilities and Net Assets / Fund Balance$8,472,804$9,859,712▲ $1,386,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,601,899$5,710,585$11,312,484
Other Land Buildings$1,839,038$3,181,026$5,020,064
Equipment$1,217,413$2,479,509$3,696,922
Land$83,651-$83,651
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchneiderGeneral ManagerFT$150,077$150,077

Board Members and Trustees

NameTitle
Jim PekarPast President
Eric AschenbrennerPresident
Roger DowerVice President
Andrea BukacekDirector
Christopher RuudDirector
Faye BeckerDirector
John BuseyDirector
Richard RussoDirector
Thomas SchaeferSecretary
David JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Attilio Group LLCManagement Services2300 SOUTH STREET, Racine, WI 53404$113,342
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,461
Program Service Revenue
$2,887,151
Investment Income
$2,589
Other Revenue
$845,997
All Other Contributions
$800,000
Change in Net Assets
$629,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,179
Revenue Not Reported on Financial Statements
$-668,981
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-668,981
Total Revenue per Audited Statements
$5,831,179
Total Revenue per Form 990
$5,162,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,404,917
Salaries, Compensation, and Employee Benefits$2,127,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,692,516
Office Expenses---$495,184
Depreciation Depletion---$477,895
Occupancy---$466,560
Current Officers, Directors, Trustees, and Key Employees---$174,981
Payroll Taxes---$174,790
Fees for Services Other---$159,324
Conferences and Meetings---$124,264
Fees for Services Accounting---$123,442
Insurance---$101,885
Other Employee Benefits---$66,540
Advertising---$41,318
Travel---$31,151
Information Technology---$27,608
Pension Plan Contributions---$18,652
Other Expenses---$18,500
Fees for Services Legal---$3,561
Total Functional Expenses$0$0$0$4,532,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,201,377
Expenses per Audited Statements$4,532,396
Total Expenses per Form 990$4,532,396
Expenses Not Reported on Form 990$668,981
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization is a nonstock corporation and has over 300 members.”

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

“Voting members elect the governing body of the organization.”

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

“Voting members approve bylaw changes and assessment charges at the annual meeting. These members also vote on board directors (new terms) and the election of the admissions committee members.”

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

“The return is reviewed by the treasurer, president, finance committee, and the general manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the directors at the first board meeting of the year. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation for the general manager is established by the personnel committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Racine Country Club
EIN
39-0554780
Phone
2626378537
Address
2801 NORTHWESTERN AVE, RACINE, WI 53404-2297

Signing Officer

Name
Thomas Schaefer
Title
Treasurer
Phone
2626378537
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schneider
Formed
1909
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
144
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -668,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 668,981.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333246
IRS990/AccountsReceivableGrp/BOYAmt0440133
IRS990/AccountsReceivableGrp/EOYAmt0804852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB MAINTAINS A GOLF COURSE AND OTHER SOCIAL AND ENTERTAINMENT FACILITIES FOR OVER 300 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt041318
IRS990/AllOtherContributionsAmt0800000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ATTILIO GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum08883081480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0684320
IRS990/CashNonInterestBearingGrp/EOYAmt040489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0124264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 SOUTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RACINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ATTILIO GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt0668981
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02589
IRS990/CYOtherExpensesAmt02404917
IRS990/CYOtherRevenueAmt0845997
IRS990/CYProgramServiceRevenueAmt02887151
IRS990/CYRevenuesLessExpensesAmt0629802
IRS990/CYSalariesCompEmpBnftPaidAmt02127479
IRS990/CYTotalExpensesAmt04532396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05162198
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt092527
IRS990/DeferredRevenueGrp/EOYAmt056666
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0477895
IRS990/Desc0THE CLUB MAINTAINS A GOLF COURSE AND OTHER SOCIAL AND ENTERTAINMENT FACILITIES FOR OVER 300 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03081481
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0123442
IRS990/FeesForServicesLegalGrp/TotalAmt03561
IRS990/FeesForServicesOtherGrp/TotalAmt0159324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ASCHENBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FAYE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA BUKACEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SCHNEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0626461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05831179
IRS990/GrossReceiptsForPublicUseAmt0153306
IRS990/GrossSalesOfInventoryAmt01478724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027608
IRS990/InitiationFeesAndCapContriAmt0619835
IRS990/InsuranceGrp/TotalAmt0101885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011371120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04821628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08742001
IRS990/LandBldgEquipCostOrOtherBssAmt020113121
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt036254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036254
IRS990/MissionDesc0THE RACINE COUNTRY CLUB IS A PRIVATE FAMILY-ORIENTED COUNTRY CLUB COMMITTED TO PROVIDING EXCEPTIONAL RECREATIONAL FACILITIES, DINING, SERVICE AND ENTERTAINING SOCIAL EVENTS IN A FAMILY FRIENDLY ATMOSPHERE. THE BENCHMARK WILL BE A FULL AND ACTIVE MEMBERSHIP WITH ONGOING FINANCIAL STABILITY WHILE EXCEEDING MEMBERS' EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01469321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02512083
IRS990/NetAssetsOrFundBalancesBOYAmt06308865
IRS990/NetAssetsOrFundBalancesEOYAmt06938667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0761482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809743
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048261
IRS990/NetUnrelatedBusTxblIncmAmt014488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03227384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06938667
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0466560
IRS990/OfficeExpensesGrp/TotalAmt0495184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066540
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS AND LAUNDRY
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0161149
IRS990/OtherExpensesGrp/TotalAmt1115069
IRS990/OtherExpensesGrp/TotalAmt258007
IRS990/OtherExpensesGrp/TotalAmt318500
IRS990/OtherLiabilitiesGrp/BOYAmt0121066
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt036254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0174790
IRS990/PensionPlanContributionsGrp/TotalAmt018652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028161
IRS990/PrincipalOfficerNm0JOHN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLUB FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02454222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02454222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04292927
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt01996441
IRS990/PYOtherRevenueAmt0806964
IRS990/PYProgramServiceRevenueAmt02760651
IRS990/PYRevenuesLessExpensesAmt04225002
IRS990/PYSalariesCompEmpBnftPaidAmt01640995
IRS990/PYTotalExpensesAmt03637436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07862438
IRS990/ReconcilationRevenueExpnssAmt0629802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05601899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05710585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011312484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02479509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03696922
IRS990ScheduleD/ExpensesNotReportedAmt0668981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04532396
IRS990ScheduleD/LandGrp/BookValueAmt083651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083651
IRS990ScheduleD/OtherExpensesIncludedAmt0668981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01839038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03181026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05020064
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-668981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-668981
IRS990ScheduleD/RevenueSubtotalAmt05831179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -668,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 668,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08742001
IRS990ScheduleD/TotalExpensesPerForm990Amt04532396
IRS990ScheduleD/TotalRevenuePerForm990Amt05162198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05831179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05201377
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONSTOCK CORPORATION AND HAS OVER 300 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS APPROVE BYLAW CHANGES AND ASSESSMENT CHARGES AT THE ANNUAL MEETING. THESE MEMBERS ALSO VOTE ON BOARD DIRECTORS (NEW TERMS) AND THE ELECTION OF THE ADMISSIONS COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE TREASURER, PRESIDENT, FINANCE COMMITTEE, AND THE GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE DIRECTORS AT THE FIRST BOARD MEETING OF THE YEAR. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE GENERAL MANAGER IS ESTABLISHED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08472804
IRS990/TotalAssetsEOYAmt09859712
IRS990/TotalAssetsGrp/BOYAmt08472804
IRS990/TotalAssetsGrp/EOYAmt09859712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01426461
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/TotalAmt04532396
IRS990/TotalGrossUBIAmt050850
IRS990/TotalLiabilitiesBOYAmt02163939
IRS990/TotalLiabilitiesEOYAmt02921045
IRS990/TotalLiabilitiesGrp/BOYAmt02163939
IRS990/TotalLiabilitiesGrp/EOYAmt02921045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06308865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06938667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058858

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