Civic Intelligence

Whitewater Country Club

EIN 39-0704670 • 501(c)7 • Whitewater, WI

Profile

NONE

PO Box 237Whitewater, WI 53190

whitewatercountryclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2016 Form 990 data because the latest 2017 filing does not report standard financial totals.

Assets

Down

$209,000

Down $20,895 (-9.1%) from 2015

Liabilities

Up

$104,070

Up $7,190 (+7.4%) from 2015

Net Assets

Down

$104,930

Down $28,085 (-21%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$212,620

Up $12,720 (+6.4%) from 2015

Expenses

Down

$206,970

Down $23,570 (-10%) from 2015

Net Income

Up

$5,650

Up $36,290 (+118%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $337,925Liabilities 2010: $90,970Net Assets 2010: $246,9552010Assets 2011: $316,520Liabilities 2011: $129,180Net Assets 2011: $187,3402011Assets 2014: $228,805Liabilities 2014: $78,525Net Assets 2014: $150,2802014Assets 2015: $229,895Liabilities 2015: $96,880Net Assets 2015: $133,0152015Assets 2016: $209,000Liabilities 2016: $104,070Net Assets 2016: $104,9302016

Latest loaded filing

2016

Assets$209,000
Liabilities$104,070
Net Assets$104,930
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $312,517Expenses 2010: $324,297Net Income 2010: -$11,7802010Expenses 2011: $332,0902011Revenue 2014: $191,097Expenses 2014: $227,777Net Income 2014: -$36,6802014Revenue 2015: $199,900Expenses 2015: $230,540Net Income 2015: -$30,6402015Revenue 2016: $212,620Expenses 2016: $206,970Net Income 2016: $5,6502016

Latest loaded filing

2016

Revenue$212,620
Expenses$206,970
Net Income$5,650
Open 2016 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.04$1.05$2.13$2.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.97$1.33$2.00$2.31$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.79$1.50$1.91$2.28$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.29$1.87$3.32
2010Summary only. Only limited summary data is available for this year.$3.38$0.91$2.47$3.13$3.24$0.12
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$240,000
Mission and Program Overview

Mission

NONE

Membership sports & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,635$178,035▼ $3,600
Cap Stk Tr Prin Current Funds$127,750$127,750→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$64,000$30,265▼ $33,735
Savings and Temporary Cash Investments$0$20,000▲ $20,000
Inventories for Sale or Use$10,345$9,450▼ $895
Accounts Receivable$5,485$0▼ $5,485
Cash and Non-Interest-Bearing Accounts$32,430$1,515▼ $30,915
Rtn Earn Endowment Incm Other Fnds$-58,735$-53,085▲ $5,650
Total Assets$229,895$209,000▼ $20,895
Liabilities
Unsecured Notes Loans Payable$80,500$88,000▲ $7,500
Other Liabilities$16,380$16,070▼ $310
Total Liabilities$96,880$104,070▲ $7,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,015$104,930▼ $28,085
Total Liabilities and Net Assets / Fund Balance$229,895$209,000▼ $20,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,915$375,635$478,550
Buildings$60,000$178,900$238,900
Land$15,120-$15,120
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ron BinningPresident
Mike FrawleyVice President
Jeff WinnDirector
Molly ParrishDirector
Therese KennedySecretary
Bud RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,880
Program Service Revenue
$75,550
Investment Income
$10
Other Revenue
$53,180
Change in Net Assets
$5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,343
Salaries, Compensation, and Employee Benefits$90,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,182
All Other Expenses---$32,831
Other Expenses---$14,680
Payroll Taxes---$6,445
Insurance---$5,989
Advertising---$4,337
Depreciation Depletion---$3,600
Interest---$1,500
Office Expenses---$840
Total Functional Expenses$0$0$0$206,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes$14,870
Employment Taxes$1,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy,and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitewater Country Club
EIN
39-0704670
Phone
2624733305
Address
PO BOX 237, WHITEWATER, WI 53190

Signing Officer

Name
Ron Binning
Title
President
Phone
2624733305
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Binning
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Gerald R Murray CPA LLC
Address
PO BOX 680, WHITEWATER, WI 53190
Preparer
Gerald R Murray
Phone
2624738004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent 13325. Gas & oil 9119. Supplies 3548. Dues & fees etc 3285. License & permits 1986. Telephone 1570. Rounding -2.”

FORM 990, PART XI, LINE 9:

“Federal income tax paid-in or capital surplus -33735. Stock issued- redeemed etc (net)”

Raw XML Appendix325 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05485
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBERSHIP SPORTS & RECREATION CLUB
IRS990/AdvertisingGrp/TotalAmt04337
IRS990/AllOtherExpensesGrp/TotalAmt032831
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGERS
IRS990/BooksInCareOfDetail/PhoneNum02624733305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0127750
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0127750
IRS990/CashNonInterestBearingGrp/BOYAmt032430
IRS990/CashNonInterestBearingGrp/EOYAmt01515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027380
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0116343
IRS990/CYOtherRevenueAmt053180
IRS990/CYProgramServiceRevenueAmt075550
IRS990/CYRevenuesLessExpensesAmt05650
IRS990/CYSalariesCompEmpBnftPaidAmt090627
IRS990/CYTotalExpensesAmt0206970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03600
IRS990/Desc0ACHIEVED MEMBERSHIP SPORTS & RECREATION CLUB
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0MOLLY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WINN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BINNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD ROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240000
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt080560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt05989
IRS990/InterestGrp/TotalAmt01500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178035
IRS990/LandBldgEquipCostOrOtherBssAmt0732570
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083880
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133015
IRS990/NetAssetsOrFundBalancesEOYAmt0104930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33735
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/TotalAmt019037
IRS990/OtherExpensesGrp/TotalAmt118659
IRS990/OtherExpensesGrp/TotalAmt214870
IRS990/OtherExpensesGrp/TotalAmt314680
IRS990/OtherLiabilitiesGrp/BOYAmt016380
IRS990/OtherLiabilitiesGrp/EOYAmt016070
IRS990/OtherSalariesAndWagesGrp/TotalAmt084182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt064000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BINNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055215
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099763
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0110191
IRS990/PYOtherRevenueAmt049520
IRS990/PYProgramServiceRevenueAmt050607
IRS990/PYRevenuesLessExpensesAmt0-30640
IRS990/PYSalariesCompEmpBnftPaidAmt0120349
IRS990/PYTotalExpensesAmt0230540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199900
IRS990/ReconcilationRevenueExpnssAmt05650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-58735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-53085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478550
IRS990ScheduleD/LandGrp/BookValueAmt015120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178035
IRS990ScheduleD/TotalLiabilityAmt016070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 13325. GAS & OIL 9119. SUPPLIES 3548. DUES & FEES ETC 3285. LICENSE & PERMITS 1986. TELEPHONE 1570. ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAX PAID-IN OR CAPITAL SURPLUS -33735. STOCK ISSUED- REDEEMED ETC (NET)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229895
IRS990/TotalAssetsEOYAmt0209000
IRS990/TotalAssetsGrp/BOYAmt0229895
IRS990/TotalAssetsGrp/EOYAmt0209000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083880
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206970
IRS990/TotalGrossUBIAmt055225
IRS990/TotalLiabilitiesBOYAmt096880
IRS990/TotalLiabilitiesEOYAmt0104070
IRS990/TotalLiabilitiesGrp/BOYAmt096880
IRS990/TotalLiabilitiesGrp/EOYAmt0104070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020335
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020335
IRS990/TotalProgramServiceRevenueAmt075550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055225
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 89
IRS990/USAddress/CityNm0WHITEWATER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053190
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WHITEWATERCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BINNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02624733305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0390704670
ReturnHeader/Filer/PhoneNum02624733305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE8F181E5AA2513F76C9C250F7EBECCC89A7975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE8F181E5AA2513F76C9C250F7EBECCC89A7975
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.250.212.214
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391599756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD R MURRAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053190
ReturnHeader/PreparerPersonGrp/PhoneNum02624738004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R MURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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