Civic Intelligence

The Wausaukee Club

EIN 39-0691050 • 501(c)7 • Athelstane, WI

Profile

Not Applicable

W10207 County Road CAthelstane, WI 54104

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,097,533

Down $11,471 (-0.5%) from 2024

Liabilities

Up

$57,519

Up $38,007 (+195%) from 2024

Net Assets

Down

$2,040,014

Down $49,478 (-2.4%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$1,586,187

Up $285,758 (+22%) from 2024

Expenses

Up

$1,635,665

Up $239,418 (+17%) from 2024

Net Income

Up

-$49,478

Up $46,340 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,522,013Liabilities 2011: $102,073Net Assets 2011: $1,419,9402011Assets 2012: $1,528,838Liabilities 2012: $97,430Net Assets 2012: $1,431,4082012Assets 2013: $1,576,017Liabilities 2013: $84,351Net Assets 2013: $1,491,6662013Assets 2014: $1,751,715Liabilities 2014: $84,540Net Assets 2014: $1,667,1752014Assets 2015: $1,856,297Liabilities 2015: $86,688Net Assets 2015: $1,769,6092015Assets 2016: $1,930,618Liabilities 2016: $95,108Net Assets 2016: $1,835,5102016Assets 2017: $2,023,741Liabilities 2017: $108,803Net Assets 2017: $1,914,9382017Assets 2018: $1,983,911Liabilities 2018: $24,302Net Assets 2018: $1,959,6092018Assets 2019: $2,019,432Liabilities 2019: $26,152Net Assets 2019: $1,993,2802019Assets 2020: $2,088,514Liabilities 2020: $41,811Net Assets 2020: $2,046,7032020Assets 2021: $2,151,775Liabilities 2021: $29,162Net Assets 2021: $2,122,6132021Assets 2022: $2,165,184Liabilities 2022: $12,493Net Assets 2022: $2,152,6912022Assets 2023: $2,200,949Liabilities 2023: $15,639Net Assets 2023: $2,185,3102023Assets 2024: $2,109,004Liabilities 2024: $19,512Net Assets 2024: $2,089,4922024Assets 2025: $2,097,533Liabilities 2025: $57,519Net Assets 2025: $2,040,0142025

Highlighted filing

2025

Assets$2,097,533
Liabilities$57,519
Net Assets$2,040,014
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $835,8752011Expenses 2012: $902,3882012Revenue 2013: $952,877Expenses 2013: $892,620Net Income 2013: $60,2572013Revenue 2014: $1,110,630Expenses 2014: $935,121Net Income 2014: $175,5092014Revenue 2015: $1,309,640Expenses 2015: $1,207,206Net Income 2015: $102,4342015Revenue 2016: $1,390,997Expenses 2016: $1,290,535Net Income 2016: $100,4622016Revenue 2017: $1,389,574Expenses 2017: $1,310,146Net Income 2017: $79,4282017Revenue 2018: $1,346,594Expenses 2018: $1,301,923Net Income 2018: $44,6712018Revenue 2019: $1,161,042Expenses 2019: $1,127,371Net Income 2019: $33,6712019Revenue 2020: $1,137,656Expenses 2020: $1,084,233Net Income 2020: $53,4232020Revenue 2021: $1,243,811Expenses 2021: $1,167,901Net Income 2021: $75,9102021Revenue 2022: $1,252,410Expenses 2022: $1,222,332Net Income 2022: $30,0782022Revenue 2023: $1,314,593Expenses 2023: $1,281,974Net Income 2023: $32,6192023Revenue 2024: $1,300,429Expenses 2024: $1,396,247Net Income 2024: -$95,8182024Revenue 2025: $1,586,187Expenses 2025: $1,635,665Net Income 2025: -$49,4782025

Highlighted filing

2025

Revenue$1,586,187
Expenses$1,635,665
Net Income-$49,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,533
Liabilities
$57,519
Net assets
$2,040,014
Revenue
$1,586,187
Expenses
$1,635,665
Net income
-$49,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.59$1.64$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$1.30$1.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.19$1.31$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.15$1.25$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$1.24$1.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$1.14$1.08$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$1.16$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.35$1.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$1.39$1.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$1.31$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.11$0.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.49$0.95$0.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,027,198
Mission and Program Overview

Mission

Not Applicable

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,089,492$2,040,014▼ $49,478
Land, Buildings, and Equipment, Net$1,661,676$1,549,693▼ $111,983
Cash and Non-Interest-Bearing Accounts$407,730$291,840▼ $115,890
Savings and Temporary Cash Investments$12,457$131,558▲ $119,101
Accounts Receivable$27,140$124,442▲ $97,302
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,109,004$2,097,533▼ $11,471
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$16,012$54,019▲ $38,007
Other Liabilities$3,500$3,500→ $0
Total Liabilities$19,512$57,519▲ $38,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,089,492$2,040,014▼ $49,478
Total Liabilities and Net Assets / Fund Balance$2,109,004$2,097,533▼ $11,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,759$693,353$1,684,112
Equipment$132,912$496,927$629,839
Land$352,527-$352,527
Other Land Buildings$73,495$186,481$259,976
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jennifer AllenPresident
Emily ReynoldsVice President
Blake JohnsonDirector
Susannah KaganDirector
Tom Herr JrDirector
Patricia NordbrockSecretary
Bradford WolosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,338
Program Service Revenue
$1,504,735
Investment Income
$625
Other Revenue
$76,489
Change in Net Assets
$-49,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,403
Salaries, Compensation, and Employee Benefits$601,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$528,644
Occupancy---$283,589
All Other Expenses---$262,360
Depreciation Depletion---$111,983
Payroll Taxes---$68,568
Insurance---$67,903
Other Expenses---$54,690
Fees for Services Other---$5,480
Office Expenses---$4,172
Other Employee Benefits---$4,050
Conferences and Meetings---$3,956
Total Functional Expenses$0$0$0$1,635,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Members on Withdrawal$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 7A

“Election of members and their rights, members vote for members of the governing body.”

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

“Decisions subject to approval of members, some decisions require a member vote.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wausaukee Club
EIN
39-0691050
Phone
7158565211
Address
W10207 County Road C, Athelstane, WI 54104

Signing Officer

Name
Rick Cramer
Title
General Manager
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
37

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Jonathan Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Admin Trash: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Admin-Miscellaneous: Column (A) - Total = $12969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Aerification: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Annual Dinner Expense: Column (A) - Total = $15581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Repair: Column (A) - Total = $10689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fee: Column (A) - Total = $7491; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building: Column (A) - Total = $3989; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chemicals: Column (A) - Total = $17338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Club Flowers: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Club LP Gas: Column (A) - Total = $2835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment Expense: Column (A) - Total = $4874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fish Expense: Column (A) - Total = $7103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas & Oil: Column (A) - Total = $2333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas, Oil, & Fuel: Column (A) - Total = $14868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“General Repair: Column (A) - Total = $21166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Cart: Column (A) - Total = $9776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Electric: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Supplies: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Supplies: Column (A) - Total = $1031; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Housekeeper Supplies: Column (A) - Total = $2125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Miscellaneous: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Light and Power-Club Use: Column (A) - Total = $3138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Light and Power-Clubhouse: Column (A) - Total = $8477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LP Gas: Column (A) - Total = $4995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance Light and Power: Column (A) - Total = $1881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance LP Gas: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance Supplies: Column (A) - Total = $3572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Material: Column (A) - Total = $15174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Flowers: Column (A) - Total = $7028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Laundry: Column (A) - Total = $1628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Members LP Gas & Fuel Oil: Column (A) - Total = $30562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Porter Supplies: Column (A) - Total = $2338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Porter Trash: Column (A) - Total = $1501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruitment: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Property Expenses: Column (A) - Total = $15092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax Interest: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Signs: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $6416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $11906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tennis: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trees: Column (A) - Total = $1808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/PersonNm0Susannah Kagan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Herr Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Blake Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradford Woloson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Nordbrock
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleD/TotalLiabilityAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of members and their rights, members vote for members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions subject to approval of members, some decisions require a member vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Trash: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin-Miscellaneous: Column (A) - Total = $12969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aerification: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Dinner Expense: Column (A) - Total = $15581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Repair: Column (A) - Total = $10689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fee: Column (A) - Total = $7491; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building: Column (A) - Total = $3989; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chemicals: Column (A) - Total = $17338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club Flowers: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Club LP Gas: Column (A) - Total = $2835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment Expense: Column (A) - Total = $4874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fish Expense: Column (A) - Total = $7103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gas & Oil: Column (A) - Total = $2333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gas, Oil, & Fuel: Column (A) - Total = $14868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18General Repair: Column (A) - Total = $21166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Golf Cart: Column (A) - Total = $9776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Golf Electric: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Golf Supplies: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Grounds Supplies: Column (A) - Total = $1031; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Housekeeper Supplies: Column (A) - Total = $2125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License & Miscellaneous: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Light and Power-Club Use: Column (A) - Total = $3138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Light and Power-Clubhouse: Column (A) - Total = $8477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LP Gas: Column (A) - Total = $4995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Maintenance Light and Power: Column (A) - Total = $1881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Maintenance LP Gas: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Maintenance Supplies: Column (A) - Total = $3572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Material: Column (A) - Total = $15174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Member Flowers: Column (A) - Total = $7028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Member Laundry: Column (A) - Total = $1628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Members LP Gas & Fuel Oil: Column (A) - Total = $30562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Porter Supplies: Column (A) - Total = $2338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Porter Trash: Column (A) - Total = $1501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Postage and Shipping: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Recruitment: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Rental Property Expenses: Column (A) - Total = $15092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Sales Tax Interest: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Signs: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Supplies: Column (A) - Total = $6416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Telephone: Column (A) - Total = $11906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Tennis: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Trees: Column (A) - Total = $1808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109004
IRS990/TotalAssetsEOYAmt02097533
IRS990/TotalAssetsGrp/BOYAmt02109004
IRS990/TotalAssetsGrp/EOYAmt02097533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04338
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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