Civic Intelligence

Nakoma Golf Club Inc

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.

4145 Country Club RoadMadison, WI 53711

www.nakoma.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-0.1%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$526,618

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

0.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,701,206Liabilities 2011: $6,991,525Net Assets 2011: -$1,290,3192011Assets 2012: $4,471,187Liabilities 2012: $5,364,962Net Assets 2012: -$893,7752012Assets 2013: $4,143,228Liabilities 2013: $5,000,920Net Assets 2013: -$857,6922013Assets 2014: $4,210,372Liabilities 2014: $5,057,949Net Assets 2014: -$847,5772014Assets 2015: $3,782,187Liabilities 2015: $4,688,833Net Assets 2015: -$906,6462015Assets 2016: $3,838,678Liabilities 2016: $4,902,862Net Assets 2016: -$1,064,1842016Assets 2017: $3,821,741Liabilities 2017: $4,514,234Net Assets 2017: -$692,4932017Assets 2018: $3,701,500Liabilities 2018: $3,842,346Net Assets 2018: -$140,8462018Assets 2019: $4,012,047Liabilities 2019: $3,700,972Net Assets 2019: $311,0752019Assets 2020: $3,699,568Liabilities 2020: $2,629,651Net Assets 2020: $1,069,9172020Assets 2021: $7,845,284Liabilities 2021: $2,825,719Net Assets 2021: $5,019,5652021Assets 2022: $11,817,263Liabilities 2022: $5,210,942Net Assets 2022: $6,606,3212022Assets 2023: $12,036,994Liabilities 2023: $5,104,361Net Assets 2023: $6,932,6332023Assets 2024: $11,874,427Liabilities 2024: $4,933,940Net Assets 2024: $6,940,4872024

Highlighted filing

2024

Assets$11,874,427
Liabilities$4,933,940
Net Assets$6,940,487

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,012,0332011Expenses 2012: $2,748,5072012Revenue 2013: $2,897,097Expenses 2013: $2,881,094Net Income 2013: $16,0032013Revenue 2014: $2,981,760Expenses 2014: $2,973,525Net Income 2014: $8,2352014Revenue 2015: $2,868,308Expenses 2015: $2,943,977Net Income 2015: -$75,6692015Revenue 2016: $2,939,902Expenses 2016: $3,124,980Net Income 2016: -$185,0782016Revenue 2017: $3,372,983Expenses 2017: $3,017,912Net Income 2017: $355,0712017Revenue 2018: $3,372,382Expenses 2018: $2,847,435Net Income 2018: $524,9472018Revenue 2019: $3,479,306Expenses 2019: $2,868,053Net Income 2019: $611,2532019Revenue 2020: $3,482,066Expenses 2020: $2,731,684Net Income 2020: $750,3822020Revenue 2021: $6,817,378Expenses 2021: $2,905,950Net Income 2021: $3,911,4282021Revenue 2022: $5,145,752Expenses 2022: $3,593,276Net Income 2022: $1,552,4762022Revenue 2023: $4,461,418Expenses 2023: $4,160,286Net Income 2023: $301,1322023Revenue 2024: $4,488,477Expenses 2024: $4,494,423Net Income 2024: -$5,9462024

Highlighted filing

2024

Revenue$4,488,477
Expenses$4,494,423
Net Income-$5,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.93$6.94$4.49$4.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.10$6.93$4.46$4.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.21$6.61$5.15$3.59$1.55
2021Detailed filing. Detailed filing data is available for this year.$7.85$2.83$5.02$6.82$2.91$3.91
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.63$1.07$3.48$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.70$0.31$3.48$2.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.70$3.84$0.14$3.37$2.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.82$4.51$0.69$3.37$3.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.84$4.90$1.06$2.94$3.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.78$4.69$0.91$2.87$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.21$5.06$0.85$2.98$2.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.14$5.00$0.86$2.90$2.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$5.36$0.89$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.99$1.29$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,881,836
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad PeckHead Golf ProfessionalFT$526,618$526,618

Board Members and Trustees

NameTitle
Phil PlourdPresident
Jane TerebaVice President
Brenda WilcoxDirector
Clint WalknerDirector
Melissa SiewertDirector
Steve JohannsenDirector
Terry BradyDirector
Justin LessnerSecretary
Ed MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliphant Haltom Golf LLCMaintenance/management/accounting/constr3046 VILLAGE PARK DRIVE, Plover, WI 54467$904,650
Revenue and Support

Revenue Composition

Contributions and Grants
$10,320
Program Service Revenue
$4,826,838
Investment Income
$-11,894
Other Revenue
$-336,787
All Other Contributions
$10,320
Change in Net Assets
$-5,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Member Deposits$525,235
Customer Deposits$28,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegate control over management duties: the club has a golf management agreement with oliphant haltom golf, llc.

Form 990, Part VI, Section A, Line 6

Members or stockholders of the organization: the organization has members who receive stock.

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

Members of organization may elect members of governing body: members vote on the board of directors annually.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

Governing documents available to the public: no documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nakoma Golf Club Inc
EIN
39-0756838
Phone
6082383141
Address
4145 COUNTRY CLUB ROAD, MADISON, WI 53711

Signing Officer

Name
Phil Plourd
Title
President
Phone
6082383141
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Phil Plourd
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Michael Gustafson
Phone
6088318181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Purchase and retirement of 160 shares of common stock -9,900. Sale of 237 shares of common stock 23,700.

Raw XML AppendixShowing 400 of 428 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03271725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02961957
IRS990/NetAssetsOrFundBalancesBOYAmt06932633
IRS990/NetAssetsOrFundBalancesEOYAmt06940487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-336787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-336787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06932633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06940487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0615447
IRS990/OfficeExpensesGrp/TotalAmt0170351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085461
IRS990/OtherExpensesGrp/Desc0GROUNDS IMPRVE/MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TENNIS/POOL/GOLF EXPENS
IRS990/OtherExpensesGrp/TotalAmt0843329
IRS990/OtherExpensesGrp/TotalAmt1149060
IRS990/OtherExpensesGrp/TotalAmt265810
IRS990/OtherExpensesGrp/TotalAmt361121
IRS990/OtherLiabilitiesGrp/BOYAmt0509413
IRS990/OtherLiabilitiesGrp/EOYAmt0553690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076707
IRS990/PensionPlanContributionsGrp/TotalAmt014753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0PHIL PLOURD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04298596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt199760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04170
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013072
IRS990/PYOtherExpensesAmt03016801
IRS990/PYOtherRevenueAmt0-129982
IRS990/PYProgramServiceRevenueAmt04574158
IRS990/PYRevenuesLessExpensesAmt0301132
IRS990/PYSalariesCompEmpBnftPaidAmt01143485
IRS990/PYTotalExpensesAmt04160286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04461418
IRS990/ReconcilationRevenueExpnssAmt0-5946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01769122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03994502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05763624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02053056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02677404
IRS990ScheduleD/LandGrp/BookValueAmt040836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08118439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05431099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013549538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010552745
IRS990ScheduleD/TotalLiabilityAmt0553690
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0526618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0526618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATE CONTROL OVER MANAGEMENT DUTIES: THE CLUB HAS A GOLF MANAGEMENT AGREEMENT WITH OLIPHANT HALTOM GOLF, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION: THE ORGANIZATION HAS MEMBERS WHO RECEIVE STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF ORGANIZATION MAY ELECT MEMBERS OF GOVERNING BODY: MEMBERS VOTE ON THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN 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/ExplanationTxt4PROCESS 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/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE AND RETIREMENT OF 160 SHARES OF COMMON STOCK -9,900. SALE OF 237 SHARES OF COMMON STOCK 23,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012036994
IRS990/TotalAssetsEOYAmt011874427
IRS990/TotalAssetsGrp/BOYAmt012036994
IRS990/TotalAssetsGrp/EOYAmt011874427
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010320
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/TotalAmt04494423
IRS990/TotalGrossUBIAmt0183360
IRS990/TotalLiabilitiesBOYAmt05104361
IRS990/TotalLiabilitiesEOYAmt04933940
IRS990/TotalLiabilitiesGrp/BOYAmt05104361
IRS990/TotalLiabilitiesGrp/EOYAmt04933940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06932633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06940487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032163
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032163
IRS990/TotalProgramServiceRevenueAmt04826838
IRS990/TotalReportableCompFromOrgAmt0526618
IRS990/TotalRevenueGrp/ExclusionAmt0-11894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04306691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04488477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0183360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012036994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011874427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04145 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAKOMA.ORG
IRS990/WhistleblowerPolicyInd00

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