Civic Intelligence

Stoughton Country Club Inc

EIN 39-0641464 • 501(c)7 • Stoughton, WI

Profile

Provide social environment for members.

3165 Shadyside DrStoughton, WI 53589

www.stoughtoncountryclub.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

57th percentile

8.3%

Higher net margin than 57% 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

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,129,265

Up $147,055 (+4.9%) from 2023

Liabilities

Down

$605,573

Down $6,948 (-1.1%) from 2023

Net Assets

Up

$2,523,692

Up $154,003 (+6.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$1,622,502

Up $103,689 (+6.8%) from 2023

Expenses

Up

$1,488,585

Up $46,780 (+3.2%) from 2023

Net Income

Up

$133,917

Up $56,909 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,533,288Liabilities 2011: $1,023,583Net Assets 2011: $1,509,7052011Assets 2012: $2,669,522Liabilities 2012: $1,052,028Net Assets 2012: $1,617,4942012Assets 2013: $2,709,958Liabilities 2013: $977,055Net Assets 2013: $1,732,9032013Assets 2014: $2,739,361Liabilities 2014: $943,852Net Assets 2014: $1,795,5092014Assets 2015: $2,744,381Liabilities 2015: $902,180Net Assets 2015: $1,842,2012015Assets 2016: $2,674,376Liabilities 2016: $760,201Net Assets 2016: $1,914,1752016Assets 2017: $2,540,285Liabilities 2017: $739,095Net Assets 2017: $1,801,1902017Assets 2018: $2,559,251Liabilities 2018: $671,621Net Assets 2018: $1,887,6302018Assets 2019: $2,553,126Liabilities 2019: $600,380Net Assets 2019: $1,952,7462019Assets 2020: $2,555,708Liabilities 2020: $590,455Net Assets 2020: $1,965,2532020Assets 2021: $2,676,702Liabilities 2021: $527,864Net Assets 2021: $2,148,8382021Assets 2022: $2,819,924Liabilities 2022: $535,056Net Assets 2022: $2,284,8682022Assets 2023: $2,982,210Liabilities 2023: $612,521Net Assets 2023: $2,369,6892023Assets 2024: $3,129,265Liabilities 2024: $605,573Net Assets 2024: $2,523,6922024

Highlighted filing

2024

Assets$3,129,265
Liabilities$605,573
Net Assets$2,523,692
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $981,046Expenses 2011: $968,461Net Income 2011: $12,5852011Revenue 2012: $1,075,366Expenses 2012: $1,007,251Net Income 2012: $68,1152012Revenue 2013: $1,051,420Expenses 2013: $1,002,558Net Income 2013: $48,8622013Revenue 2014: $1,039,493Expenses 2014: $984,737Net Income 2014: $54,7562014Revenue 2015: $1,039,541Expenses 2015: $995,889Net Income 2015: $43,6522015Revenue 2016: $1,031,111Expenses 2016: $961,317Net Income 2016: $69,7942016Revenue 2017: $1,083,005Expenses 2017: $1,195,990Net Income 2017: -$112,9852017Revenue 2018: $1,187,043Expenses 2018: $1,095,187Net Income 2018: $91,8562018Revenue 2019: $1,146,520Expenses 2019: $1,098,927Net Income 2019: $47,5932019Revenue 2020: $1,066,238Expenses 2020: $1,048,881Net Income 2020: $17,3572020Revenue 2021: $1,806,262Expenses 2021: $1,625,827Net Income 2021: $180,4352021Revenue 2022: $1,478,748Expenses 2022: $1,466,111Net Income 2022: $12,6372022Revenue 2023: $1,518,813Expenses 2023: $1,441,805Net Income 2023: $77,0082023Revenue 2024: $1,622,502Expenses 2024: $1,488,585Net Income 2024: $133,9172024

Highlighted filing

2024

Revenue$1,622,502
Expenses$1,488,585
Net Income$133,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,265
Liabilities
$605,573
Net assets
$2,523,692
Revenue
$1,622,502
Expenses
$1,488,585
Net income
$133,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.61$2.52$1.62$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.37$1.52$1.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.54$2.28$1.48$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.81$1.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$1.07$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.60$1.95$1.15$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.74$1.80$1.08$1.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.76$1.91$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.90$1.84$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.94$1.80$1.04$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.98$1.73$1.05$1.00$0.05
2012Summary only. Only limited summary data is available for this year.$2.67$1.05$1.62$1.08$1.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.53$1.02$1.51$0.98$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,298,568
Mission and Program Overview

Mission

Provide social environment for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,305,676$2,466,997▲ $161,321
Rtn Earn Endowment Incm Other Fnds$2,252,466$2,403,969▲ $151,503
Cash and Non-Interest-Bearing Accounts$519,097$365,886▼ $153,211
Savings and Temporary Cash Investments-$155,634-
Cap Stk Tr Prin Current Funds$117,223$119,723▲ $2,500
Inventories for Sale or Use$94,254$78,278▼ $15,976
Accounts Receivable$63,183$62,470▼ $713
Total Assets$2,982,210$3,129,265▲ $147,055
Liabilities
Other Liabilities$501,516$417,088▼ $84,428
Deferred Revenue$69,405$99,268▲ $29,863
Accounts Payable and Accrued Expenses$41,600$89,217▲ $47,617
Total Liabilities$612,521$605,573▼ $6,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,369,689$2,523,692▲ $154,003
Total Liabilities and Net Assets / Fund Balance$2,982,210$3,129,265▲ $147,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$846,263$571,744$1,418,007
Land$1,174,866-$1,174,866
Equipment$135,701$890,617$1,026,318
Leasehold Improvements$223,468$533,752$757,220
Buildings$104,845$303,871$408,716
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Troy WieserPresident
Bill BucklesDirector
Dan HansonDirector
Dave BisbeeDirector
Jill OttDirector
Joel ErstadDirector
Rod BakkenSecretary
Mike EversollTreasurer
Beth MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$1,677,302
Investment Income
$26,019
Other Revenue
$-96,319
All Other Contributions
$15,500
Change in Net Assets
$133,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,528
Salaries, Compensation, and Employee Benefits$506,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,111--$401,111
All Other Expenses$194,504--$194,504
Depreciation Depletion$140,345--$140,345
Insurance$115,899--$115,899
Payroll Taxes$88,431--$88,431
Occupancy$85,651--$85,651
Other Expenses$30,589--$30,589
Office Expenses$28,991--$28,991
Fees for Services Accounting$26,552--$26,552
Pension Plan Contributions$16,515--$16,515
Interest$15,070--$15,070
Advertising$5,800--$5,800
Travel$224--$224
Total Functional Expenses$1,488,585$0$0$1,488,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - Mcfarland$357,031
Accrued Taxes$28,598
Accrued Payroll$7,091
Accrued Pension$6,520
Deposits$5,756
Charges Tips Payable$5,552
Golf Lessons$3,224
Sales Tax Payable$1,848
Gift Certificate Liabilities$989
Ramp Credit Cards$415
Fsa Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Everyone that pays dues (either golf or social) is a member of the country club. Everyone who pays dues for golf must also own at least one share of stock. Cost to purchase the share of stock is 100. People who have purchased a share of stock and do not continue, will continue to be a shareholder until they ask to retire their share of stock or ten years of inactivity.”

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

“Anyone who is a shareholder may run for the board of directors. At the annual meeting of the shareholders, each january, the members vote for three new board members. The term of office is three years each. The board votes for officers of the club. The board of directors meets on a monthly basis and reviews the club operations and reviews and governs the issues that arise in a given year. If new policies are needed the vote to amend existing rules. Board is not compensated for the work.”

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

“The 990 is reviewed by board members prior to being filed and is available to members upon request.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed by executive committee for their performance and merit raises.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are provided to the board of directors on a monthly basis. The shareholders receive a copy of the annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Stoughton Country Club
EIN
39-0641464
Phone
6088737861
Address
3165 SHADYSIDE DR, STOUGHTON, WI 53589

Signing Officer

Name
Troy Wieser
Title
President
Phone
6088737861
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Wieser
Formed
1921
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Berndt CPA LLC
Address
34 SCHROEDER CT-STE 200, MADISON, WI 53711
Preparer
Jay V Mouille CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf cart lease 27,211 0 0 annual men's invitational 24,478 0 0 gasoline & oil 20,370 0 0 mats, linens, & towels 19,074 0 0 club prophet expenses 15,618 0 0 bank charges 12,502 0 0 employee meals 10,227 0 0 misc expense 8,619 0 0 rubbish 8,088 0 0 handicap fees 8,066 0 0 golf cart rental 6,030 0 0 payroll service 5,090 0 0 music entertainment 5,000 0 0 education 4,411 0 0 golf cart genius software 3,700 0 0 member entertainment 3,404 0 0 landscaping 3,318 0 0 licenses & permits 1,940 0 0 event management software 1,800 0 0 golf cart gps system 1,616 0 0 uniforms 903 0 0 employee relations 796 0 0 holiday staff party 659 0 0 cash payouts 610 0 0 chartiable contributions 471 0 0 golf cart maintenance 370 0 0 legal 133 0 0 total 194,504 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,586 change in common stock 2,500 total 20,086”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089217
IRS990/AccountsReceivableGrp/BOYAmt063183
IRS990/AccountsReceivableGrp/EOYAmt062470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL ENVIRONMENT FOR MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05800
IRS990/AdvertisingGrp/TotalAmt05800
IRS990/AllOtherContributionsAmt015500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194504
IRS990/AllOtherExpensesGrp/TotalAmt0194504
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNDT CPA
IRS990/BooksInCareOfDetail/PhoneNum06082747473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 W BELTLINE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0117223
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0119723
IRS990/CashNonInterestBearingGrp/BOYAmt0519097
IRS990/CashNonInterestBearingGrp/EOYAmt0365886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0676066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026019
IRS990/CYOtherExpensesAmt0982528
IRS990/CYOtherRevenueAmt0-96319
IRS990/CYProgramServiceRevenueAmt01677302
IRS990/CYRevenuesLessExpensesAmt0133917
IRS990/CYSalariesCompEmpBnftPaidAmt0506057
IRS990/CYTotalExpensesAmt01488585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069405
IRS990/DeferredRevenueGrp/EOYAmt099268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140345
IRS990/DepreciationDepletionGrp/TotalAmt0140345
IRS990/Desc0PROVIDE SOCIAL ENVIROMENT FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026552
IRS990/FeesForServicesAccountingGrp/TotalAmt026552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0TROY WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE EVERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL OTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL ERSTAD
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/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02298568
IRS990/GrossSalesOfInventoryAmt0579747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0115899
IRS990/InsuranceGrp/TotalAmt0115899
IRS990/InterestGrp/ProgramServicesAmt015070
IRS990/InterestGrp/TotalAmt015070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078278
IRS990/InvestmentIncomeGrp/ExclusionAmt026019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02318130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02305676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466997
IRS990/LandBldgEquipCostOrOtherBssAmt04785127
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL ENVIRONMENT FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02369689
IRS990/NetAssetsOrFundBalancesEOYAmt02523692
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-96319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085651
IRS990/OccupancyGrp/TotalAmt085651
IRS990/OfficeExpensesGrp/ProgramServicesAmt028991
IRS990/OfficeExpensesGrp/TotalAmt028991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020086
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2FERTILIZER & PESTICIDES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0138706
IRS990/OtherExpensesGrp/ProgramServicesAmt1126781
IRS990/OtherExpensesGrp/ProgramServicesAmt273416
IRS990/OtherExpensesGrp/ProgramServicesAmt330589
IRS990/OtherExpensesGrp/TotalAmt0138706
IRS990/OtherExpensesGrp/TotalAmt1126781
IRS990/OtherExpensesGrp/TotalAmt273416
IRS990/OtherExpensesGrp/TotalAmt330589
IRS990/OtherLiabilitiesGrp/BOYAmt0501516
IRS990/OtherLiabilitiesGrp/EOYAmt0417088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088431
IRS990/PayrollTaxesGrp/TotalAmt088431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016515
IRS990/PensionPlanContributionsGrp/TotalAmt016515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY WIESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2WEDDINGS & SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0108718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036092
IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt0927615
IRS990/PYOtherRevenueAmt0-100954
IRS990/PYProgramServiceRevenueAmt01582359
IRS990/PYRevenuesLessExpensesAmt077008
IRS990/PYSalariesCompEmpBnftPaidAmt0514190
IRS990/PYTotalExpensesAmt01441805
IRS990/PYTotalRevenueAmt01518813
IRS990/ReconcilationRevenueExpnssAmt0133917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02252466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02403969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155634
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026318
IRS990ScheduleD/LandGrp/BookValueAmt01174866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01174866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01418007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - MCFARLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHARGES TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GOLF LESSONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8GIFT CERTIFICATE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9RAMP CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FSA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02485143
IRS990ScheduleD/TotalLiabilityAmt0417088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE THAT PAYS DUES (EITHER GOLF OR SOCIAL) IS A MEMBER OF THE COUNTRY CLUB. EVERYONE WHO PAYS DUES FOR GOLF MUST ALSO OWN AT LEAST ONE SHARE OF STOCK. COST TO PURCHASE THE SHARE OF STOCK IS 100. PEOPLE WHO HAVE PURCHASED A SHARE OF STOCK AND DO NOT CONTINUE, WILL CONTINUE TO BE A SHAREHOLDER UNTIL THEY ASK TO RETIRE THEIR SHARE OF STOCK OR TEN YEARS OF INACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO IS A SHAREHOLDER MAY RUN FOR THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING OF THE SHAREHOLDERS, EACH JANUARY, THE MEMBERS VOTE FOR THREE NEW BOARD MEMBERS. THE TERM OF OFFICE IS THREE YEARS EACH. THE BOARD VOTES FOR OFFICERS OF THE CLUB. THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS AND REVIEWS THE CLUB OPERATIONS AND REVIEWS AND GOVERNS THE ISSUES THAT ARISE IN A GIVEN YEAR. IF NEW POLICIES ARE NEEDED THE VOTE TO AMEND EXISTING RULES. BOARD IS NOT COMPENSATED FOR THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO BEING FILED AND IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE REVIEWED BY EXECUTIVE COMMITTEE FOR THEIR PERFORMANCE AND MERIT RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS ON A MONTHLY BASIS. THE SHAREHOLDERS RECEIVE A COPY OF THE ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF CART LEASE 27,211 0 0 ANNUAL MEN'S INVITATIONAL 24,478 0 0 GASOLINE & OIL 20,370 0 0 MATS, LINENS, & TOWELS 19,074 0 0 CLUB PROPHET EXPENSES 15,618 0 0 BANK CHARGES 12,502 0 0 EMPLOYEE MEALS 10,227 0 0 MISC EXPENSE 8,619 0 0 RUBBISH 8,088 0 0 HANDICAP FEES 8,066 0 0 GOLF CART RENTAL 6,030 0 0 PAYROLL SERVICE 5,090 0 0 MUSIC ENTERTAINMENT 5,000 0 0 EDUCATION 4,411 0 0 GOLF CART GENIUS SOFTWARE 3,700 0 0 MEMBER ENTERTAINMENT 3,404 0 0 LANDSCAPING 3,318 0 0 LICENSES & PERMITS 1,940 0 0 EVENT MANAGEMENT SOFTWARE 1,800 0 0 GOLF CART GPS SYSTEM 1,616 0 0 UNIFORMS 903 0 0 EMPLOYEE RELATIONS 796 0 0 HOLIDAY STAFF PARTY 659 0 0 CASH PAYOUTS 610 0 0 CHARTIABLE CONTRIBUTIONS 471 0 0 GOLF CART MAINTENANCE 370 0 0 LEGAL 133 0 0 TOTAL 194,504 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 17,586 CHANGE IN COMMON STOCK 2,500 TOTAL 20,086
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02982210
IRS990/TotalAssetsEOYAmt03129265
IRS990/TotalAssetsGrp/BOYAmt02982210
IRS990/TotalAssetsGrp/EOYAmt03129265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01488585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488585
IRS990/TotalGrossUBIAmt0108718
IRS990/TotalLiabilitiesBOYAmt0612521
IRS990/TotalLiabilitiesEOYAmt0605573
IRS990/TotalLiabilitiesGrp/BOYAmt0612521
IRS990/TotalLiabilitiesGrp/EOYAmt0605573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02369689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02523692
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0172626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0172626
IRS990/TotalProgramServiceRevenueAmt01677302
IRS990/TotalRevenueGrp/ExclusionAmt026019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02982210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03129265
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 206
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STOUGHTONCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088737861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOUGHTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STOU
ReturnHeader/Filer/EIN0390641464
ReturnHeader/Filer/PhoneNum06088737861
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 SHADYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SCHROEDER CT-STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02025-05-22T14:18:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.