Civic Intelligence

The Wausaukee Club

990 • Fiscal year 2017 • EIN 39-0691050

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
W10207 County Road CAthelstane, WI 54104

(715) 856-5211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

3.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,004,921

Up $74,303 (+3.8%) from 2016

Net Assets

Up

$1,896,118

Up $60,608 (+3.3%) from 2016

Liabilities

Up

$108,803

Up $13,695 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$1,389,574

Down $1,423 (-0.1%) from 2016

Expenses

Up

$1,328,966

Up $38,431 (+3.0%) from 2016

Net Income

Down

$60,608

Down $39,854 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,004,921Liabilities 2017: $108,803Net Assets 2017: $1,896,1182017Assets 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

2017

Assets$2,004,921
Liabilities$108,803
Net Assets$1,896,118
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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: $1,328,966Net Income 2017: $60,6082017Revenue 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

2017

Revenue$1,389,574
Expenses$1,328,966
Net Income$60,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,529,394
Mission and Program Overview

Mission

NOT APPLICABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,835,510$1,914,938▲ $79,428
Land, Buildings, and Equipment, Net$1,452,909$1,389,860▼ $63,049
Cash and Non-Interest-Bearing Accounts$397,194$573,901▲ $176,707
Accounts Receivable$60,514$39,981▼ $20,533
Savings and Temporary Cash Investments$19,998$19,999▲ $1
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$1,930,618$2,023,741▲ $93,123
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$91,608$105,302▲ $13,694
Other Liabilities$3,500$3,501▲ $1
Total Liabilities$95,108$108,803▲ $13,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,835,510$1,914,938▲ $79,428
Total Liabilities and Net Assets / Fund Balance$1,930,618$2,023,741▲ $93,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,246$430,758$1,276,004
Equipment$107,978$581,236$689,214
Land$352,527-$352,527
Other Land Buildings$84,109$212,677$296,786
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Crickett WolosonPresident
Laura PetersVice President
Jeffrey ReedDirector
Peter KaganDirector
Ralph Applegate JrDirector
Thomas R SchafDirector
Jamie Ferry IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,898
Investment Income
$278
Other Revenue
$277,398
Change in Net Assets
$79,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,574
Salaries, Compensation, and Employee Benefits$541,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$420,609
Occupancy---$285,441
All Other Expenses---$143,854
Depreciation Depletion---$86,202
Payroll Taxes---$62,020
Other Employee Benefits---$54,428
Fees for Services Accounting---$37,443
Other Expenses---$33,152
Insurance---$23,416
Pension Plan Contributions---$4,515
Conferences and Meetings---$2,851
Office Expenses---$1,803
Total Functional Expenses$0$0$0$1,310,146
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
Lobbying 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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Thomas R Schaf
Title
Vice President
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
35
Employees
32

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fee: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment Expense: Column (A) - Total = $5231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gratuity Expense: Column (A) - Total = $27350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Administrative Expenses: Column (A) - Total = $23849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Conservation Expenses: Column (A) - Total = $7106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Forestry Expense: Column (A) - Total = $9347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Golf Course Expenses: Column (A) - Total = $19703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Grounds Expenses: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Kitchen Expenses: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Maintenance Expenses: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Members Expense: Column (A) - Total = $28216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $20023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“There was an expense refund that incorrectly classified on the return as originally filed.”

Raw XML AppendixShowing 400 of 407 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/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054428
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Gas, Oil, Fuel
IRS990/OtherExpensesGrp/TotalAmt080476
IRS990/OtherExpensesGrp/TotalAmt138772
IRS990/OtherExpensesGrp/TotalAmt235164
IRS990/OtherExpensesGrp/TotalAmt333152
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03501
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Timber Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115995
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0115995
IRS990/OtherRevenueTotalAmt0115995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt062020
IRS990/PensionPlanContributionsGrp/TotalAmt04515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Income
IRS990/ProgramServiceRevenueGrp/Desc1Dues and Site Rental
IRS990/ProgramServiceRevenueGrp/Desc2Member Construction Incom
IRS990/ProgramServiceRevenueGrp/Desc3Members Cabin Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737979
IRS990/PYOtherRevenueAmt0264145
IRS990/PYProgramServiceRevenueAmt01105291
IRS990/PYRevenuesLessExpensesAmt0100462
IRS990/PYSalariesCompEmpBnftPaidAmt0552556
IRS990/PYTotalExpensesAmt01290535
IRS990/PYTotalRevenueAmt01390997
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01835510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01914938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689214
IRS990ScheduleD/LandGrp/BookValueAmt0352527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Members on Withdrawal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389860
IRS990ScheduleD/TotalLiabilityAmt03501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4Bank Fee: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment Expense: Column (A) - Total = $5231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gratuity Expense: Column (A) - Total = $27350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Administrative Expenses: Column (A) - Total = $23849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Conservation Expenses: Column (A) - Total = $7106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Forestry Expense: Column (A) - Total = $9347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Golf Course Expenses: Column (A) - Total = $19703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Grounds Expenses: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Kitchen Expenses: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Maintenance Expenses: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Members Expense: Column (A) - Total = $28216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $20023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17There was an expense refund that incorrectly classified on the return as originally filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930618
IRS990/TotalAssetsEOYAmt02023741
IRS990/TotalAssetsGrp/BOYAmt01930618
IRS990/TotalAssetsGrp/EOYAmt02023741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310146
IRS990/TotalGrossUBIAmt0115995
IRS990/TotalLiabilitiesBOYAmt095108
IRS990/TotalLiabilitiesEOYAmt0108803
IRS990/TotalLiabilitiesGrp/BOYAmt095108
IRS990/TotalLiabilitiesGrp/EOYAmt0108803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01914938
IRS990/TotalProgramServiceRevenueAmt01111898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01273579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0115995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01930618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R Schaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wausaukee Club
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0390691050
ReturnHeader/Filer/PhoneNum07158565211
ReturnHeader/Filer/USAddress/AddressLine1Txt0W10207 County Road C
ReturnHeader/Filer/USAddress/CityNm0Athelstane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,921
Liabilities
$108,803
Net assets
$1,896,118
Revenue
$1,389,574
Expenses
$1,328,966
Net income
$60,608
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
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.90$1.39$1.33$0.06
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