Civic Intelligence

West Bend Country Club

EIN 39-0698065 • 501(c)7 • West Bend, WI

View Organization Page

Profile

Provides membership in an organization which promotes the art and sport of golf, and provides other social and recreational activities for its members.

5858 County Road ZWest Bend, WI 53095

www.westbendcc.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.08x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.16x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$140,785

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-14%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,435,098

Up $89,204 (+1.4%) from 2023

Liabilities

Down

$546,035

Down $132,380 (-20%) from 2023

Net Assets

Up

$5,889,063

Up $221,584 (+3.9%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$3,503,150

Down $551,376 (-14%) from 2023

Expenses

Down

$3,283,006

Down $579,470 (-15%) from 2023

Net Income

Up

$220,144

Up $28,094 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,741,340Liabilities 2011: $465,379Net Assets 2011: $3,275,9612011Assets 2012: $3,896,978Liabilities 2012: $386,983Net Assets 2012: $3,509,9952012Assets 2013: $4,065,474Liabilities 2013: $323,138Net Assets 2013: $3,742,3362013Assets 2014: $5,255,342Liabilities 2014: $1,411,627Net Assets 2014: $3,843,7152014Assets 2015: $5,108,038Liabilities 2015: $1,121,404Net Assets 2015: $3,986,6342015Assets 2016: $4,712,872Liabilities 2016: $732,537Net Assets 2016: $3,980,3352016Assets 2017: $4,698,429Liabilities 2017: $803,338Net Assets 2017: $3,895,0912017Assets 2018: $4,568,228Liabilities 2018: $750,509Net Assets 2018: $3,817,7192018Assets 2019: $4,472,382Liabilities 2019: $731,693Net Assets 2019: $3,740,6892019Assets 2020: $4,128,070Liabilities 2020: $418,506Net Assets 2020: $3,709,5642020Assets 2021: $4,986,687Liabilities 2021: $370,881Net Assets 2021: $4,615,8062021Assets 2022: $5,974,564Liabilities 2022: $500,395Net Assets 2022: $5,474,1692022Assets 2023: $6,345,894Liabilities 2023: $678,415Net Assets 2023: $5,667,4792023Assets 2024: $6,435,098Liabilities 2024: $546,035Net Assets 2024: $5,889,0632024

Highlighted filing

2024

Assets$6,435,098
Liabilities$546,035
Net Assets$5,889,063
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,517,635Expenses 2011: $2,663,672Net Income 2011: -$146,0372011Revenue 2012: $2,740,542Expenses 2012: $2,506,148Net Income 2012: $234,3942012Revenue 2013: $2,724,854Expenses 2013: $2,493,593Net Income 2013: $231,2612013Revenue 2014: $2,756,993Expenses 2014: $2,655,434Net Income 2014: $101,5592014Revenue 2015: $2,822,695Expenses 2015: $2,679,056Net Income 2015: $143,6392015Revenue 2016: $2,710,088Expenses 2016: $2,715,847Net Income 2016: -$5,7592016Revenue 2017: $2,803,121Expenses 2017: $2,888,005Net Income 2017: -$84,8842017Revenue 2018: $2,995,860Expenses 2018: $3,074,492Net Income 2018: -$78,6322018Revenue 2019: $2,879,862Expenses 2019: $2,958,692Net Income 2019: -$78,8302019Revenue 2020: $2,993,778Expenses 2020: $3,024,903Net Income 2020: -$31,1252020Revenue 2021: $4,230,283Expenses 2021: $3,323,141Net Income 2021: $907,1422021Revenue 2022: $4,364,708Expenses 2022: $3,511,925Net Income 2022: $852,7832022Revenue 2023: $4,054,526Expenses 2023: $3,862,476Net Income 2023: $192,0502023Revenue 2024: $3,503,150Expenses 2024: $3,283,006Net Income 2024: $220,1442024

Highlighted filing

2024

Revenue$3,503,150
Expenses$3,283,006
Net Income$220,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,435,098
Liabilities
$546,035
Net assets
$5,889,063
Revenue
$3,503,150
Expenses
$3,283,006
Net income
$220,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.55$5.89$3.50$3.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.68$5.67$4.05$3.86$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.50$5.47$4.36$3.51$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.37$4.62$4.23$3.32$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.42$3.71$2.99$3.02$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$0.73$3.74$2.88$2.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.75$3.82$3.00$3.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.80$3.90$2.80$2.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.73$3.98$2.71$2.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.12$3.99$2.82$2.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.26$1.41$3.84$2.76$2.66$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.07$0.32$3.74$2.72$2.49$0.23
2012Summary only. Only limited summary data is available for this year.$3.90$0.39$3.51$2.74$2.51$0.23
2011Summary only. Only limited summary data is available for this year.$3.74$0.47$3.28$2.52$2.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,230,188
Mission and Program Overview

Mission

Provides membership in an organization which promotes the art and sport of golf, and provides other social and recreational activities for its members.

Provide membership in an organization which promotes the art and sport of golf, and also provides other social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,096,027$4,243,069▲ $147,042
Savings and Temporary Cash Investments$1,812,470$1,592,536▼ $219,934
Accounts Receivable$267,339$421,335▲ $153,996
Inventories for Sale or Use$110,429$101,727▼ $8,702
Prepaid Expenses and Deferred Charges$53,774$72,922▲ $19,148
Cash and Non-Interest-Bearing Accounts$5,855$3,509▼ $2,346
Total Assets$6,345,894$6,435,098▲ $89,204
Liabilities
Accounts Payable and Accrued Expenses$649,873$457,040▼ $192,833
Mortgage Notes Payable Secured by Investment Property-$46,974-
Deferred Revenue$28,542$42,021▲ $13,479
Grants Payable-$0-
Total Liabilities$678,415$546,035▼ $132,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,664,979$5,886,563▲ $221,584
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$5,667,479$5,889,063▲ $221,584
Total Liabilities and Net Assets / Fund Balance$6,345,894$6,435,098▲ $89,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,818$4,159,301$6,286,119
Equipment$1,251,463$2,433,045$3,684,508
Leasehold Improvements$844,288$2,232,937$3,077,225
Land$20,500-$20,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,500---$2,500
2023$2,500---$2,500
2022$2,500---$2,500
2021$2,500---$2,500
2020$2,500---$2,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BonlenderSuperintendentFT$123,290$17,495$140,785
Thomas KunickClubhouse ManagerFT$125,108$8,417$133,525
Kay GieseOffice ManagerFT$100,716$7,976$108,692

Board Members and Trustees

NameTitle
Nick NovaczykPresident
Jim BliseVice President
Gary SullivanDirector
Heather MooreDirector
Jody HansenDirector
Ken KlienDirector
Kevin BryantDirector
Matt SchmitzDirector
Terry WendorffDirector
Mike ForresterSecretary
Heather DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Kellys Golf ShopSupplies5858 COUNTY ROAD Z, West Bend, WI 53095$412,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,258,068
Investment Income
$108,632
Other Revenue
$136,450
Change in Net Assets
$220,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,592
Salaries, Compensation, and Employee Benefits$1,492,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$827,365
Depreciation Depletion---$577,409
Current Officers, Directors, Trustees, and Key Employees---$383,001
Occupancy---$225,133
Other Employee Benefits---$139,448
Fees for Services Other---$126,545
Payroll Taxes---$115,745
All Other Expenses---$90,757
Office Expenses---$84,673
Other Expenses---$50,089
Insurance---$47,964
Advertising---$37,079
Pension Plan Contributions---$26,855
Conferences and Meetings---$14,803
Fees for Services Legal---$13,077
Interest---$7,701
Fees for Services Accounting---$7,000
Travel---$1,037
Total Functional Expenses$0$0$0$3,283,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members or stockholders: the organization has members that hold stock certificiattes.”

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

“Election of members and their rights: voting members are those that hold a stock certificate.”

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

“Decisions which are subject to approval by members: voting members elect the board members each year and vote to approve by-law changes or to approve any actions the board requests that are outside the boards abitlity as detailed in the by-laws.”

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

“Organization's 990 review process: the 990 form is sent to the executive committee for its reveiw prior to filing. The executive committee notifies the board of the completion of the 990 at the board meeting following its review/approval.”

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

“Conflict of interest policy: the policy is updated annually and signed by all board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials: the executive committee reviews the performance of the club manager each year. Compensation is determined based on performance and comparability data.”

Form 990, Part VI, Section C, Line 18

“Tax filings are availible to members upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
West Bend Country Club
EIN
39-0698065
Phone
2623349541
Address
5858 COUNTY ROAD Z, WEST BEND, WI 53095

Signing Officer

Name
Heather Dunn
Title
Treasurer
Phone
2623349541
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dunn
Formed
1928
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
11

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net memership issues 1,440.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds: the permanently restricted net assets were received from a donor to provide for maintenance of the flagpole.”

PART X, LINE 2:

“The club's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax, other than currently accrued. The club files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The club does not have any tax returns currently under examination by a federal or state jurisdiction.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0649873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457040
IRS990/AccountsReceivableGrp/BOYAmt0267339
IRS990/AccountsReceivableGrp/EOYAmt0421335
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt037079
IRS990/AllOtherExpensesGrp/TotalAmt090757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAY GIESE
IRS990/BooksInCareOfDetail/PhoneNum02623349541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 HWY Z
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05855
IRS990/CashNonInterestBearingGrp/EOYAmt03509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0383001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014803
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0412639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05858 COUNTY ROAD Z
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST BEND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053095
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES KELLYS GOLF SHOP
IRS990/ContractorCompensationGrp/ServicesDesc0SUPPLIES
IRS990/CostOfGoodsSoldAmt01716151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108632
IRS990/CYOtherExpensesAmt01790592
IRS990/CYOtherRevenueAmt0136450
IRS990/CYProgramServiceRevenueAmt03258068
IRS990/CYRevenuesLessExpensesAmt0220144
IRS990/CYSalariesCompEmpBnftPaidAmt01492414
IRS990/CYTotalExpensesAmt03283006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03503150
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028542
IRS990/DeferredRevenueGrp/EOYAmt042021
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0577409
IRS990/Desc0MAINTAIN AND PROVIDE GOLF, LOCKER ROOM, AND RESTAURANT FACILITIES FOR THE BENEFIT OF ITS ACTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt013077
IRS990/FeesForServicesOtherGrp/TotalAmt0126545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138417
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK NOVACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BLISE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY WENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BONLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS KUNICK
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125108
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015912
IRS990/GrossReceiptsAmt05230188
IRS990/GrossReceiptsForPublicUseAmt0629141
IRS990/GrossSalesOfInventoryAmt01837446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0515514
IRS990/InsuranceGrp/TotalAmt047964
IRS990/InterestGrp/TotalAmt07701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103607
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0100532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08825283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04096027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04243069
IRS990/LandBldgEquipCostOrOtherBssAmt013068352
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010887
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046974
IRS990/NetAssetsOrFundBalancesBOYAmt05667479
IRS990/NetAssetsOrFundBalancesEOYAmt05889063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121295
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063064
IRS990/NetUnrelatedBusTxblIncmAmt0159205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05664979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05886563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0225133
IRS990/OfficeExpensesGrp/TotalAmt084673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139448
IRS990/OtherExpensesGrp/Desc0GOLF AND GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt0263803
IRS990/OtherExpensesGrp/TotalAmt1160996
IRS990/OtherExpensesGrp/TotalAmt282526
IRS990/OtherExpensesGrp/TotalAmt350089
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015155
IRS990/OtherRevenueTotalAmt015155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0115745
IRS990/PensionPlanContributionsGrp/TotalAmt026855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072922
IRS990/PrincipalOfficerNm0HEATHER DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FUND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02321518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057356
IRS990/PYOtherExpensesAmt01574412
IRS990/PYOtherRevenueAmt01040397
IRS990/PYProgramServiceRevenueAmt02956773
IRS990/PYRevenuesLessExpensesAmt0192050
IRS990/PYSalariesCompEmpBnftPaidAmt02288064
IRS990/PYTotalExpensesAmt03862476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054526
IRS990/ReconcilationRevenueExpnssAmt0220144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01812470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02126818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04159301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06286119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01251463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02433045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03684508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02232937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03077225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS: THE PERMANENTLY RESTRICTED NET ASSETS WERE RECEIVED FROM A DONOR TO PROVIDE FOR MAINTENANCE OF THE FLAGPOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX, OTHER THAN CURRENTLY ACCRUED. THE CLUB FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CLUB DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS THAT HOLD STOCK CERTIFICIATTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS: VOTING MEMBERS ARE THOSE THAT HOLD A STOCK CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS WHICH ARE SUBJECT TO APPROVAL BY MEMBERS: VOTING MEMBERS ELECT THE BOARD MEMBERS EACH YEAR AND VOTE TO APPROVE BY-LAW CHANGES OR TO APPROVE ANY ACTIONS THE BOARD REQUESTS THAT ARE OUTSIDE THE BOARDS ABITLITY AS DETAILED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S 990 REVIEW PROCESS: THE 990 FORM IS SENT TO THE EXECUTIVE COMMITTEE FOR ITS REVEIW PRIOR TO FILING. THE EXECUTIVE COMMITTEE NOTIFIES THE BOARD OF THE COMPLETION OF THE 990 AT THE BOARD MEETING FOLLOWING ITS REVIEW/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY: THE POLICY IS UPDATED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP OFFICIALS: THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CLUB MANAGER EACH YEAR. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX FILINGS ARE AVAILIBLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET MEMERSHIP ISSUES 1,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06345894
IRS990/TotalAssetsEOYAmt06435098
IRS990/TotalAssetsGrp/BOYAmt06345894
IRS990/TotalAssetsGrp/EOYAmt06435098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283006
IRS990/TotalGrossUBIAmt0290832
IRS990/TotalLiabilitiesBOYAmt0678415
IRS990/TotalLiabilitiesEOYAmt0546035
IRS990/TotalLiabilitiesGrp/BOYAmt0678415
IRS990/TotalLiabilitiesGrp/EOYAmt0546035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05667479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05889063
IRS990/TotalOtherCompensationAmt033888

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