Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Ridgeway Country Club Inc
EIN 39-0765993 • 501(c)7 • Neenah, WI
Profile
Provide recreational activities for members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.69x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$2,677,771
Down $114,620 (-4.1%) from 2024
Liabilities
Down$1,851,822
Down $45,297 (-2.4%) from 2024
Net Assets
Down$825,949
Down $69,323 (-7.7%) from 2024
Revenue
Down$1,469,704
Down $106,809 (-6.8%) from 2024
Expenses
Up$1,539,027
Up $160,156 (+12%) from 2024
Net Income
Down-$69,323
Down $266,965 (-135%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,677,771
- Liabilities
- $1,851,822
- Net assets
- $825,949
- Revenue
- $1,469,704
- Expenses
- $1,539,027
- Net income
- -$69,323
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $2,541,634
Mission and Program Overview
Mission
Provide recreational activities for members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,752,445 | $1,905,662 | ▲ $153,217 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $719,508 | $719,508 | → $0 |
| Accounts Receivable | $437,322 | $484,338 | ▲ $47,016 |
| Savings and Temporary Cash Investments | $466,676 | $151,060 | ▼ $315,616 |
| Rtn Earn Endowment Incm Other Fnds | $175,764 | $106,441 | ▼ $69,323 |
| Inventories for Sale or Use | $106,094 | $104,542 | ▼ $1,552 |
| Prepaid Expenses and Deferred Charges | $29,854 | $32,169 | ▲ $2,315 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,792,391 | $2,677,771 | ▼ $114,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,294,574 | $1,246,167 | ▼ $48,407 |
| Deferred Revenue | $350,650 | $391,885 | ▲ $41,235 |
| Accounts Payable and Accrued Expenses | $251,895 | $213,770 | ▼ $38,125 |
| Total Liabilities | $1,897,119 | $1,851,822 | ▼ $45,297 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $895,272 | $825,949 | ▼ $69,323 |
| Total Liabilities and Net Assets / Fund Balance | $2,792,391 | $2,677,771 | ▼ $114,620 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $679,767 | $1,653,796 | $2,333,563 |
| Equipment | $635,936 | $1,538,634 | $2,174,570 |
| Other Land Buildings | $535,209 | $929,708 | $1,464,917 |
| Land | $54,750 | - | $54,750 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Emmer | President |
| Scot Grishaber | Vice President |
| Bill Verbrick | Director |
| Dave Bushelle | Director |
| Stan Martenson | Director |
| Eric Brunner | Secretary |
| Jeff Tyczkowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $696,774
- Investment Income
- $5,293
- Other Revenue
- $767,637
- Change in Net Assets
- $-69,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $950,857 |
| Salaries, Compensation, and Employee Benefits | $588,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $531,992 | - | - | $531,992 |
| All Other Expenses | $241,798 | - | - | $241,798 |
| Depreciation Depletion | $205,346 | - | - | $205,346 |
| Insurance | $61,350 | - | - | $61,350 |
| Other Expenses | $46,401 | - | - | $46,401 |
| Interest | $45,003 | - | - | $45,003 |
| Payroll Taxes | $42,979 | - | - | $42,979 |
| Other Employee Benefits | $13,199 | - | - | $13,199 |
| Advertising | $12,892 | - | - | $12,892 |
| Fees for Services Other | $7,354 | - | - | $7,354 |
| Travel | $6,932 | - | - | $6,932 |
| Fees for Services Accounting | $1,883 | - | - | $1,883 |
| Office Expenses | $1,257 | - | - | $1,257 |
| Total Functional Expenses | $1,539,027 | $0 | $0 | $1,539,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- 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
“We have non-equity members and equity members”
Form 990, Part VI, Section A, Line 7A
“All equity members elect a board of directors”
Form 990, Part VI, Section A, Line 7B
“A) sell real property valued at more than $250,000 b) incur indebtedness in excess of $250,000 c) make a single purchase in excess of $250,000 all must be approved by a majority vote of all voting members”
Form 990, Part VI, Section B, Line 11B
“Reviewed and signed by an officer from the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The general manager monitors all activities to ensure there is no conflict of interest”
Form 990, Part VI, Section B, Line 15
“There are annual reviews for employees and board approval for compensation”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Ridgeway Country Club Inc
- EIN
- 39-0765993
- Phone
- 9207252642
- Address
- 2913 COUNTY ROAD II, NEENAH, WI 54956
Signing Officer
- Name
- Jeff Tyczkowski
- Title
- Treasurer
- Phone
- 9207252642
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Tyczkowski
- Formed
- 1926
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 77
- Volunteers
- 0
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 55 JEWELERS PARK DR 200 PO BOX 679, NEENAH, WI 54957-0679
- Preparer
- Kimberly Iley CPA
- Phone
- 9207222141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 31,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,952. Credit card processing fee: program service expenses 31,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,693. Computer service: program service expenses 29,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,833. Tree care: program service expenses 24,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,180. Soil & sand: program service expenses 22,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,011. Gas & oil: program service expenses 20,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,659. Trash removal: program service expenses 16,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,848. Equipment rent: program service expenses 13,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,571. Prizes: program service expenses 10,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,620. Group insurance: program service expenses 7,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,473. Landscaping: program service expenses 7,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,266. Telephone: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Uniform: program service expenses 6,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,248. Seed & sod: program service expenses 4,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,523. Miscellaneous: program service expenses 4,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,174. Fertilizers: program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380. Security system: program service expenses 1,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,167.”
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPAIR & REPLACE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER/GUEST |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREENS & GROUNDS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRO SHOP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1539027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8809 |
| IRS990/PYOtherExpensesAmt | 0 | 836362 |
| IRS990/PYOtherRevenueAmt | 0 | 652059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542509 |
| IRS990/PYTotalExpensesAmt | 0 | 1378871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 106441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151060 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 679767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2333563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 635936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1538634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2174570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 535209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 929708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1905662 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE NON-EQUITY MEMBERS AND EQUITY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EQUITY MEMBERS ELECT A BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A) SELL REAL PROPERTY VALUED AT MORE THAN $250,000 B) INCUR INDEBTEDNESS IN EXCESS OF $250,000 C) MAKE A SINGLE PURCHASE IN EXCESS OF $250,000 ALL MUST BE APPROVED BY A MAJORITY VOTE OF ALL VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND SIGNED BY AN OFFICER FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MANAGER MONITORS ALL ACTIVITIES TO ENSURE THERE IS NO CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE ANNUAL REVIEWS FOR EMPLOYEES AND BOARD APPROVAL FOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: PROGRAM SERVICE EXPENSES 31,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,952. CREDIT CARD PROCESSING FEE: PROGRAM SERVICE EXPENSES 31,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,693. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 29,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,833. TREE CARE: PROGRAM SERVICE EXPENSES 24,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,180. SOIL & SAND: PROGRAM SERVICE EXPENSES 22,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,011. GAS & OIL: PROGRAM SERVICE EXPENSES 20,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,659. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 16,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,848. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 13,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,571. PRIZES: PROGRAM SERVICE EXPENSES 10,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,620. GROUP INSURANCE: PROGRAM SERVICE EXPENSES 7,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,473. LANDSCAPING: PROGRAM SERVICE EXPENSES 7,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,266. TELEPHONE: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. UNIFORM: PROGRAM SERVICE EXPENSES 6,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,248. SEED & SOD: PROGRAM SERVICE EXPENSES 4,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,174. FERTILIZERS: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2677771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2792391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2677771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1897119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1851822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1897119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1851822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 825949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1539027 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1539027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 696774 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2792391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2677771 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/TravelGrp/TotalAmt | 0 | 6932 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2913 COUNTY ROAD II |
| IRS990/USAddress/CityNm | 0 | NEENAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIDGEWAYGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF TYCZKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207252642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGEWAY COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 390765993 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207252642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2913 COUNTY ROAD II |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEENAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 JEWELERS PARK DR 200 PO BOX 679 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEENAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549570679 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207222141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY ILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T15:36:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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