Civic Intelligence

Tripoli Country Club Inc

EIN 39-0664640 • 501(c)7 • Milwaukee, WI

View Organization Page

Profile

To develop and further the art and sport of golf, and to stimulate interest therein; to provide golfing and other recreational and social facilities for its members and invited guests.

7401 North 43rd StreetMilwaukee, WI 53209

www.tripolicc.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$144,736

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

9.9%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,948,195

Up $444,077 (+9.9%) from 2015

Liabilities

Up

$4,670,859

Up $623,972 (+15%) from 2015

Net Assets

Down

$277,336

Down $179,895 (-39%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$4,158,308

Up $236,670 (+6.0%) from 2015

Expenses

Up

$4,199,440

Up $253,727 (+6.4%) from 2015

Net Income

Down

-$41,132

Down $17,057 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,908,782Liabilities 2011: $4,468,661Net Assets 2011: $440,1212011Assets 2012: $4,514,799Liabilities 2012: $4,192,628Net Assets 2012: $322,1712012Assets 2013: $4,504,254Liabilities 2013: $3,981,675Net Assets 2013: $522,5792013Assets 2014: $4,331,138Liabilities 2014: $3,841,628Net Assets 2014: $489,5102014Assets 2015: $4,504,118Liabilities 2015: $4,046,887Net Assets 2015: $457,2312015Assets 2016: $4,948,195Liabilities 2016: $4,670,859Net Assets 2016: $277,3362016

Highlighted filing

2016

Assets$4,948,195
Liabilities$4,670,859
Net Assets$277,336
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,538,599Expenses 2011: $3,758,581Net Income 2011: -$219,9822011Revenue 2012: $3,804,206Expenses 2012: $3,913,554Net Income 2012: -$109,3482012Revenue 2013: $4,009,141Expenses 2013: $3,779,533Net Income 2013: $229,6082013Revenue 2014: $3,871,757Expenses 2014: $3,913,226Net Income 2014: -$41,4692014Revenue 2015: $3,921,638Expenses 2015: $3,945,713Net Income 2015: -$24,0752015Revenue 2016: $4,158,308Expenses 2016: $4,199,440Net Income 2016: -$41,1322016

Highlighted filing

2016

Revenue$4,158,308
Expenses$4,199,440
Net Income-$41,132
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,195
Liabilities
$4,670,859
Net assets
$277,336
Revenue
$4,158,308
Expenses
$4,199,440
Net income
-$41,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.95$4.67$0.28$4.16$4.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.05$0.46$3.92$3.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$3.84$0.49$3.87$3.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.98$0.52$4.01$3.78$0.23
2012Summary only. Only limited summary data is available for this year.$4.51$4.19$0.32$3.80$3.91$0.11
2011Summary only. Only limited summary data is available for this year.$4.91$4.47$0.44$3.54$3.76$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,635,620
Mission and Program Overview

Mission

To develop and further the art and sport of golf, and to stimulate interest therein; to provide golfing and other recreational and social facilities for its members and invited guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,915,176$4,405,446▲ $490,270
Cash and Non-Interest-Bearing Accounts$425,460$352,531▼ $72,929
Inventories for Sale or Use$87,535$93,409▲ $5,874
Accounts Receivable$73,367$79,786▲ $6,419
Prepaid Expenses and Deferred Charges$2,580$17,023▲ $14,443
Total Assets$4,504,118$4,948,195▲ $444,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,556,832$3,004,868▲ $448,036
Deferred Revenue$937,402$969,985▲ $32,583
Other Liabilities$242,217$367,217▲ $125,000
Accounts Payable and Accrued Expenses$310,436$328,789▲ $18,353
Total Liabilities$4,046,887$4,670,859▲ $623,972
Net Assets / Fund Balance
Unrestricted Net Assets$457,231$277,336▼ $179,895
Total Net Assets Fund Balance$457,231$277,336▼ $179,895
Total Liabilities and Net Assets / Fund Balance$4,504,118$4,948,195▲ $444,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,544,850$6,857,046$10,401,896
Equipment$578,209$2,659,876$3,238,085
Land$282,387-$282,387
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyGeneral ManagerFT$137,836$6,900$144,736

Board Members and Trustees

NameTitle
Charles weberPresident
Danny Aiellovice president
Dr Mark AasenCommittee Member
Joe CesarzCommittee Member
Kirk Deffkecommittee Member
Nancy Bergcommittee Member
Piper Plummercommittee Member
Matt Demetsecretary
Donald KossowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Briohn Building Corpcontractor for locker room renovation3885 N Brookfield Road Suite 200, Brookfield, WI 53045$116,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,226,379
Investment Income
$14,450
Other Revenue
$917,479
Change in Net Assets
$-41,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,008
Revenue Not Reported on Financial Statements
$62,300
Revenue Not Reported on Form 990
$477,312
Other Revenue Adjustments
$62,300
Total Revenue per Audited Statements
$4,573,320
Total Revenue per Form 990
$4,158,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,652
Other Expenses$1,943,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,772,506
Depreciation Depletion---$394,434
Office Expenses---$323,731
All Other Expenses---$216,261
Payroll Taxes---$202,226
Occupancy---$193,602
Interest---$147,641
Current Officers, Directors, Trustees, and Key Employees---$144,734
Other Employee Benefits---$115,552
Insurance---$83,793
Other Expenses---$78,506
Fees for Services Management---$59,567
Fees for Services Accounting---$48,861
Information Technology---$28,253
Pension Plan Contributions---$20,634
Total Functional Expenses$0$0$0$4,199,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,676,752
Expenses per Audited Statements$4,199,440
Total Expenses per Form 990$4,199,440
Expenses Not Reported on Form 990$477,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Deposits on memberships$97,217
Special Assessments$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Tripoli Country Club currently has 349 members. The membership of the club is limited to Regular Members. Other groups or classifications of persons shall from time to time, to the extent established by the Board of Governors be entitled to make use of the privileges and facilities of the club. The classification of the various memberships are Regular Members (who shall be entitled to full voting rights, equity as provided from time to time, and all social and sports privileges offered by the club. Regular memberships shall be evidenced by certificates entitling the owner to share in the proceeds of any liquidation of the assets of the club. Such certificates shall be signed by the President, attested by the secretary, and sealed with the corporate seal. The original shall be held by the secretary in trust for the member and a duplicate issued to each regular member.) Other classes of membership are Non-Equity Members, Intermediate Members, Legacy Members, 5-year or 10-year installment members, Senior Members, Nonresident A Members, Nonresident B Members, Reserve Members, Single Woman/Widow(er)/Spouse of Disabled Members, Social, Pool, Tennis Members, Social Members, Family Associates, Singe Members-Significant Others, Single Members without Significant Others, Divorce, and Gold and Silver Memberships.”

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

“Tripoli Country Club has stockholders who elect the Board of Governors. The elections are held annually.”

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

“The governing body may not spend in excess of $100,000 for any capital improvements upon the property of the Club unless specifically authorized to do so by an affirmative vote of a majority of the stockholding members present in person or by proxy at any regular or special meeting at which a quorum is present.”

Form 990, Part VI, Section B, line 11

“The form 990 is presented to the board prior to being filed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Tripoli Country Club Inc
EIN
39-0664640
Phone
4143517200
Address
7401 North 43rd Street, Milwaukee, WI 53209

Signing Officer

Name
Charley Weber
Title
President
Phone
4143517200
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Weber
Formed
1921
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“MEMBERSHIP CERTIFICATES ISSUED 15,600. Membership Certificates Redeemed -154,363.”

Financial Statement Notes

Part X, Line 2:

“The club follows current authoritative guidance to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The club recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The club applied the accounting standard to all tax positions for which the statute of limitations remained open. It is the club's policy to recognize interest and penalties related to unrecognized tax benefits in income tax expense. With few exceptions, the club is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended prior to march 1, 2013. The club is not currently under examination by any taxing jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 477,312.”

Part XI, Line 4B - Other Adjustments:

“Special Assessments 62,300.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 477,312.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/Desc0TRIPOLI COUNTRY CLUB IS A MEMBERS-OWNED PRIVATE CLUB OFFERING GOLF, AQUATIC AND TENNIS PROGRAMMING FOR THE ULTIMATE FAMILY EXPERIENCE YEAR-ROUND. APPROXIMATELY 14,000 ROUNDS OF GOLF ARE PLAYED EVERY YEAR ON THE 18-HOLE COURSE. TRIPOLI HAS HOSTED PGA EVENTS, WISCONSIN STATE OPENS, AND WISCONSIN STATE AMATEUR EVENTS. TRIPOLI OFFERS A FULL DRIVING RANGE AND TWO SHORT GAME AREAS FOR PRACTICE FOR PUTTING, SAND PLAY, SHORT GAME AND SHOTS UP TO 90 YARDS. TRIPOLI'S OLYMPIC SWIMMING POOL WITH DIVE WELL AND AN ADJACENT CHILDREN'S POOL AREA ENABLES THE WHOLE FAMILY TO ENJOY THE SUMMER TOGETHER UNDER THE SUPERVISION OF CERTIFIED LIFEGUARDS. MEMBERS ENJOY THE EXPANSIVE POOL DECK AND NEARBY FOOD AND BEVERAGE SERVICE IN THE AIR-CONDITIONED POOL HOUSE. TRIPOLI OFFERS SWIM INSTRUCTION AND IS HOME TO A COMPETITIVE SWIM, DIVE AND SYNCHRONIZED SWIM TEAMS. MEMBERS AND THEIR GUESTS ENJOY TRIPOLI'S FIVE OUTDOOR TENNIS COURTS WITH TENNIS ACTIVITIES ORGANIZED BY THE HEAD TENNIS PROFESSIONAL INCLUDING STATE LEAGUES AND CLUB TOURNAMENTS. TENNIS INSTRUCTION IS DESIGNED FOR ALL AGES AND SKILL LEVELS FROM TINY TOTS TO TOURNAMENT PLAYERS. DURING THE COLD-WEATHER MONTHS THE PLATFORM TENNIS SEASON IS IN FULL SWING.
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09516922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03915176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04405446
IRS990/LandBldgEquipCostOrOtherBssAmt013922368
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND FURTHER THE ART AND SPORT OF GOLF, AND TO STIMULATE INTEREST THEREIN; TO PROVIDE GOLFING AND OTHER RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS AND INVITED GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02556832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03004868
IRS990/NetAssetsOrFundBalancesBOYAmt0457231
IRS990/NetAssetsOrFundBalancesEOYAmt0277336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0848134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0852073
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193602
IRS990/OfficeExpensesGrp/TotalAmt0323731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-138763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115552
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3MEMBER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0175271
IRS990/OtherExpensesGrp/TotalAmt1106830
IRS990/OtherExpensesGrp/TotalAmt287038
IRS990/OtherExpensesGrp/TotalAmt378506
IRS990/OtherLiabilitiesGrp/BOYAmt0242217
IRS990/OtherLiabilitiesGrp/EOYAmt0367217
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Special Assessments
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13106
IRS990/OtherRevenueTotalAmt065406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0202226
IRS990/PensionPlanContributionsGrp/TotalAmt020634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017023
IRS990/PrincipalOfficerNm0Charley Weber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Golf
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS, POOL, & LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037916
IRS990/PYOtherExpensesAmt01779387
IRS990/PYOtherRevenueAmt0814715
IRS990/PYProgramServiceRevenueAmt03069007
IRS990/PYRevenuesLessExpensesAmt0-24075
IRS990/PYSalariesCompEmpBnftPaidAmt02166326
IRS990/PYTotalExpensesAmt03945713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03921638
IRS990/ReconcilationRevenueExpnssAmt0-41132
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03544850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06857046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010401896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02659876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03238085
IRS990ScheduleD/ExpensesNotReportedAmt0477312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04199440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282387
IRS990ScheduleD/OtherExpensesIncludedAmt0477312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on memberships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Special Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherRevenueAmt0477312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062300
IRS990ScheduleD/RevenueNotReportedAmt0477312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062300
IRS990ScheduleD/RevenueSubtotalAmt04096008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS CURRENT AUTHORITATIVE GUIDANCE TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CLUB APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO MARCH 1, 2013. THE CLUB IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 477,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Assessments 62,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 477,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04405446
IRS990ScheduleD/TotalExpensesPerForm990Amt04199440
IRS990ScheduleD/TotalLiabilityAmt0367217
IRS990ScheduleD/TotalRevenuePerForm990Amt04158308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04573320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04676752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tripoli Country Club currently has 349 members. The membership of the club is limited to Regular Members. Other groups or classifications of persons shall from time to time, to the extent established by the Board of Governors be entitled to make use of the privileges and facilities of the club. The classification of the various memberships are Regular Members (who shall be entitled to full voting rights, equity as provided from time to time, and all social and sports privileges offered by the club. Regular memberships shall be evidenced by certificates entitling the owner to share in the proceeds of any liquidation of the assets of the club. Such certificates shall be signed by the President, attested by the secretary, and sealed with the corporate seal. The original shall be held by the secretary in trust for the member and a duplicate issued to each regular member.) Other classes of membership are Non-Equity Members, Intermediate Members, Legacy Members, 5-year or 10-year installment members, Senior Members, Nonresident A Members, Nonresident B Members, Reserve Members, Single Woman/Widow(er)/Spouse of Disabled Members, Social, Pool, Tennis Members, Social Members, Family Associates, Singe Members-Significant Others, Single Members without Significant Others, Divorce, and Gold and Silver Memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tripoli Country Club has stockholders who elect the Board of Governors. The elections are held annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body may not spend in excess of $100,000 for any capital improvements upon the property of the Club unless specifically authorized to do so by an affirmative vote of a majority of the stockholding members present in person or by proxy at any regular or special meeting at which a quorum is present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is presented to the board prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP CERTIFICATES ISSUED 15,600. Membership Certificates Redeemed -154,363.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04504118
IRS990/TotalAssetsEOYAmt04948195
IRS990/TotalAssetsGrp/BOYAmt04504118
IRS990/TotalAssetsGrp/EOYAmt04948195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/TotalAmt04199440
IRS990/TotalGrossUBIAmt060524
IRS990/TotalLiabilitiesBOYAmt04046887
IRS990/TotalLiabilitiesEOYAmt04670859
IRS990/TotalLiabilitiesGrp/BOYAmt04046887
IRS990/TotalLiabilitiesGrp/EOYAmt04670859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277336
IRS990/TotalOtherCompensationAmt06900
IRS990/TotalProgramServiceRevenueAmt03226379
IRS990/TotalReportableCompFromOrgAmt0137836
IRS990/TotalRevenueGrp/ExclusionAmt017551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04080233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04158308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060524
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04504118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04948195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07401 North 43rd Street
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.tripolicc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143517200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tripoli Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0390664640
ReturnHeader/Filer/PhoneNum04143517200
ReturnHeader/Filer/USAddress/AddressLine1Txt07401 North 43rd Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202

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