Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 39-0756838 • 501(c)7 • Madison, WI
Profile
To provide a sense of community that projects a warm, friendly and comfortable environment to enjoy with family, friends, and clients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$11,874,427
Down $162,567 (-1.4%) from 2023
Liabilities
Down$4,933,940
Down $170,421 (-3.3%) from 2023
Net Assets
Up$6,940,487
Up $7,854 (+0.1%) from 2023
Revenue
Up$4,488,477
Up $27,059 (+0.6%) from 2023
Expenses
Up$4,494,423
Up $334,137 (+8.0%) from 2023
Net Income
Down-$5,946
Down $307,078 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.
Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,871,060 | $10,552,745 | ▼ $318,315 |
| Cash and Non-Interest-Bearing Accounts | $733,515 | $929,710 | ▲ $196,195 |
| Accounts Receivable | $286,873 | $280,539 | ▼ $6,334 |
| Inventories for Sale or Use | $96,610 | $111,233 | ▲ $14,623 |
| Prepaid Expenses and Deferred Charges | $48,936 | $200 | ▼ $48,736 |
| Total Assets | $12,036,994 | $11,874,427 | ▼ $162,567 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,271,725 | $2,961,957 | ▼ $309,768 |
| Deferred Revenue | $776,771 | $843,381 | ▲ $66,610 |
| Accounts Payable and Accrued Expenses | $546,452 | $574,912 | ▲ $28,460 |
| Other Liabilities | $509,413 | $553,690 | ▲ $44,277 |
| Total Liabilities | $5,104,361 | $4,933,940 | ▼ $170,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,932,633 | $6,940,487 | ▲ $7,854 |
| Total Net Assets Fund Balance | $6,932,633 | $6,940,487 | ▲ $7,854 |
| Total Liabilities and Net Assets / Fund Balance | $12,036,994 | $11,874,427 | ▼ $162,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,118,439 | $5,431,099 | $13,549,538 |
| Buildings | $1,769,122 | $3,994,502 | $5,763,624 |
| Equipment | $624,348 | $2,053,056 | $2,677,404 |
| Land | $40,836 | - | $40,836 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Peck | Head Golf Professional | FT | $526,618 | $526,618 |
| Name | Title |
|---|---|
| Phil Plourd | President |
| Jane Tereba | Vice President |
| Brenda Wilcox | Director |
| Clint Walkner | Director |
| Melissa Siewert | Director |
| Steve Johannsen | Director |
| Terry Brady | Director |
| Justin Lessner | Secretary |
| Ed Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oliphant Haltom Golf LLC | Maintenance/management/accounting/constr | 3046 VILLAGE PARK DRIVE, Plover, WI 54467 | $904,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,257,825 |
| Salaries, Compensation, and Employee Benefits | $1,236,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,107,417 |
| Occupancy | - | - | - | $615,447 |
| Other Salaries and Wages | - | - | - | $533,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $526,618 |
| Office Expenses | - | - | - | $170,351 |
| Fees for Services Accounting | - | - | - | $100,323 |
| Other Employee Benefits | - | - | - | $85,461 |
| Payroll Taxes | - | - | - | $76,707 |
| All Other Expenses | - | - | - | $72,940 |
| Other Expenses | - | - | - | $61,121 |
| Fees for Services Other | - | - | - | $25,450 |
| Conferences and Meetings | - | - | - | $20,306 |
| Insurance | - | - | - | $19,779 |
| Pension Plan Contributions | - | - | - | $14,753 |
| Travel | - | - | - | $3,255 |
| Interest | - | - | - | $3,222 |
| Advertising | - | - | - | $15 |
| Total Functional Expenses | $0 | $0 | $0 | $4,494,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $525,235 |
| Customer Deposits | $28,455 |
“Delegate control over management duties: the club has a golf management agreement with oliphant haltom golf, llc.”
“Members or stockholders of the organization: the organization has members who receive stock.”
“Members of organization may elect members of governing body: members vote on the board of directors annually.”
“Certain decisions made by the governing body are approved by members: any significant changes to the organization's by-laws and operations and any significant financial transactions are approved by the members.”
“Process used to review form 990: the tax preparer will provide a draft of the form 990 to the organization. The appropriate members of the organization will review the form 990 before filing the return.”
“Governing documents available to the public: no documents available to the public.”
“Purchase and retirement of 160 shares of common stock -9,900. Sale of 237 shares of common stock 23,700.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280539 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NAKOMA IS A PRIVATE GOLF CLUB PROVIDING 18 HOLES OF GOLF, TENNIS, AND SWIM FACILITIES ALONG WITH MEMBER DINING AND EVENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15 |
| IRS990/AllOtherContributionsAmt | 0 | 10320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72940 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE SCHILLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082383141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4145 COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 929710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 526618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 904650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3046 VILLAGE PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54467 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OLIPHANT HALTOM GOLF LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE/MANAGEMENT/ACCOUNTING/CONSTR |
| IRS990/CostOfGoodsSoldAmt | 0 | 2351066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11894 |
| IRS990/CYOtherExpensesAmt | 0 | 3257825 |
| IRS990/CYOtherRevenueAmt | 0 | -336787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4826838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236598 |
| IRS990/CYTotalExpensesAmt | 0 | 4494423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4488477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 776771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 843381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1107417 |
| IRS990/Desc | 0 | PROVIDING DINING, GOLF, POOL, AND TENNIS FACILITIES FOR THE CLUB'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE JOHANNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA SIEWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL PLOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT WALKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN LESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE TEREBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD PECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 526618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6881836 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 207978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2014279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 94926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19779 |
| IRS990/InterestGrp/TotalAmt | 0 | 3222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11478657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10871060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10552745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22031402 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42293 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SENSE OF COMMUNITY THAT PROJECTS A WARM, FRIENDLY AND COMFORTABLE ENVIRONMENT TO ENJOY WITH FAMILY, FRIENDS, AND CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3271725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2961957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6932633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6940487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -336787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -336787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6932633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6940487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85461 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS IMPRVE/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS/POOL/GOLF EXPENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 509413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 553690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | PHIL PLOURD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4298596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54830 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54830 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 4461418 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2053056 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40836 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28455 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 553690 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELEGATE CONTROL OVER MANAGEMENT DUTIES: THE CLUB HAS A GOLF MANAGEMENT AGREEMENT WITH OLIPHANT HALTOM GOLF, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION: THE ORGANIZATION HAS MEMBERS WHO RECEIVE STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF ORGANIZATION MAY ELECT MEMBERS OF GOVERNING BODY: MEMBERS VOTE ON THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE APPROVED BY MEMBERS: ANY SIGNIFICANT CHANGES TO THE ORGANIZATION'S BY-LAWS AND OPERATIONS AND ANY SIGNIFICANT FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS USED TO REVIEW FORM 990: THE TAX PREPARER WILL PROVIDE A DRAFT OF THE FORM 990 TO THE ORGANIZATION. THE APPROPRIATE MEMBERS OF THE ORGANIZATION WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASE AND RETIREMENT OF 160 SHARES OF COMMON STOCK -9,900. SALE OF 237 SHARES OF COMMON STOCK 23,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 173 |
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| IRS990/TotalGrossUBIAmt | 0 | 183360 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4933940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5104361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4933940 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11874427 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3255 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4145 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAKOMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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