Civic Intelligence

Wausau Golf Club Inc

EIN 39-0787487 • 501(c)7 • Schofield, WI

View Organization Page

Profile

Private 18 hole golf course

PO Box 407Schofield, WI 54476

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.47x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,799,484

Down $80,470 (-2.8%) from 2022

Liabilities

Up

$1,708,755

Up $82,580 (+5.1%) from 2022

Net Assets

Down

$1,090,729

Down $163,050 (-13%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$2,977,573

Down $320,552 (-9.7%) from 2022

Expenses

Up

$2,994,473

Up $184,314 (+6.6%) from 2022

Net Income

Down

-$16,900

Down $504,866 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $871,630Liabilities 2011: $1,011,216Net Assets 2011: -$139,5862011Assets 2012: $860,465Liabilities 2012: $1,201,801Net Assets 2012: -$341,3362012Assets 2013: $827,667Liabilities 2013: $1,178,613Net Assets 2013: -$350,9462013Assets 2014: $1,079,627Liabilities 2014: $1,200,241Net Assets 2014: -$120,6142014Assets 2015: $1,201,043Liabilities 2015: $1,301,779Net Assets 2015: -$100,7362015Assets 2016: $1,269,986Liabilities 2016: $1,323,444Net Assets 2016: -$53,4582016Assets 2017: $1,224,068Liabilities 2017: $1,243,137Net Assets 2017: -$19,0692017Assets 2018: $1,219,053Liabilities 2018: $1,270,904Net Assets 2018: -$51,8512018Assets 2019: $1,758,783Liabilities 2019: $1,126,987Net Assets 2019: $631,7962019Assets 2020: $1,784,964Liabilities 2020: $1,125,067Net Assets 2020: $659,8972020Assets 2021: $2,425,925Liabilities 2021: $1,660,112Net Assets 2021: $765,8132021Assets 2022: $2,879,954Liabilities 2022: $1,626,175Net Assets 2022: $1,253,7792022Assets 2023: $2,799,484Liabilities 2023: $1,708,755Net Assets 2023: $1,090,7292023

Latest loaded filing

2023

Assets$2,799,484
Liabilities$1,708,755
Net Assets$1,090,729
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,068,872Expenses 2011: $2,226,703Net Income 2011: -$157,8312011Revenue 2012: $1,991,530Expenses 2012: $2,193,280Net Income 2012: -$201,7502012Revenue 2013: $2,141,045Expenses 2013: $2,150,655Net Income 2013: -$9,6102013Revenue 2014: $2,430,260Expenses 2014: $2,199,928Net Income 2014: $230,3322014Revenue 2015: $2,384,977Expenses 2015: $2,365,099Net Income 2015: $19,8782015Revenue 2016: $2,451,294Expenses 2016: $2,404,016Net Income 2016: $47,2782016Revenue 2017: $2,449,556Expenses 2017: $2,409,363Net Income 2017: $40,1932017Revenue 2018: $2,364,782Expenses 2018: $2,394,720Net Income 2018: -$29,9382018Revenue 2019: $3,099,937Expenses 2019: $2,465,403Net Income 2019: $634,5342019Revenue 2020: $2,286,751Expenses 2020: $2,258,650Net Income 2020: $28,1012020Revenue 2021: $2,639,673Expenses 2021: $2,533,757Net Income 2021: $105,9162021Revenue 2022: $3,298,125Expenses 2022: $2,810,159Net Income 2022: $487,9662022Revenue 2023: $2,977,573Expenses 2023: $2,994,473Net Income 2023: -$16,9002023

Latest loaded filing

2023

Revenue$2,977,573
Expenses$2,994,473
Net Income-$16,900
Open 2023 Filing

Filings

Most recent year

2024 • 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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.71$1.09$2.98$2.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.63$1.25$3.30$2.81$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.66$0.77$2.64$2.53$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.13$0.66$2.29$2.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.13$0.63$3.10$2.47$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.27$0.05$2.36$2.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.24$0.02$2.45$2.41$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$1.32$0.05$2.45$2.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.30$0.10$2.38$2.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.20$0.12$2.43$2.20$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.18$0.35$2.14$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$1.20$0.34$1.99$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$0.87$1.01$0.14$2.07$2.23$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$3,974,375
Mission and Program Overview

Mission

Private 18 hole golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,105$1,501,414▲ $400,309
Accounts Receivable$762,602$935,361▲ $172,759
Cash and Non-Interest-Bearing Accounts$447,820$336,671▼ $111,149
Inventories for Sale or Use$105,942$97,641▼ $8,301
Prepaid Expenses and Deferred Charges$8,456$8,867▲ $411
Total Assets$2,425,925$2,879,954▲ $454,029
Liabilities
Deferred Revenue$658,827$848,308▲ $189,481
Unsecured Notes Loans Payable$696,646$452,604▼ $244,042
Accounts Payable and Accrued Expenses$304,639$325,263▲ $20,624
Total Liabilities$1,660,112$1,626,175▼ $33,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,813$1,253,779▲ $487,966
Total Net Assets Fund Balance$765,813$1,253,779▲ $487,966
Total Liabilities and Net Assets / Fund Balance$2,425,925$2,879,954▲ $454,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,501,414$760,466$2,261,880
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sarah KrolickiPresident
Frank BarnettVice President
Derek HoffDirector
Glen WitterDirector
Greg HarveyDirector
Mat ParkinDirector
Melissa KrasowskiDirector
Nate BartzDirector
Sammatha LewitzkeDirector
Tim RomangDirector
Jennifer RoloffSecretary
Steve RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCManagement Fees & Employee Services15044 N SCOTTSDALE RD 300, Scottsdale, AZ 85254$1,691,810
Revenue and Support

Revenue Composition

Contributions and Grants
$292,156
Program Service Revenue
$2,216,618
Investment Income
$5,222
Other Revenue
$784,129
Change in Net Assets
$487,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,810,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,628,713
Occupancy---$314,951
Depreciation Depletion---$149,222
Fees for Services Management---$90,000
All Other Expenses---$71,185
Other Expenses---$42,972
Advertising---$26,644
Interest---$13,092
Travel---$10,633
Fees for Services Accounting---$6,785
Total Functional Expenses$0$0$0$2,810,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Financial performance review and management”

Form 990, Part VI, Section A, Line 6

“The organization consists of members. To be a member, one must pay an annual due. Each member has one vote to elect the governing body (board of directors).”

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

“The board of directors are elected by the membership utilizing their one vote per member.”

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

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decisions to disolve or merge the organization requires approval of membership.”

Form 990, Part VI, Section A, Line 8B

“The wausau country club does not have committees.”

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

“The form 990 is reviewed by the club president.”

Form 990, Part VI, Section C, Line 19

“Made available upon request by members.”

Filing and Contact Details

Filer

Filer Name
Wausau Country Club Inc
EIN
39-0787487
Phone
7153596161
Address
PO BOX 407, SCHOFIELD, WI 54476

Signing Officer

Name
Doug Cheever
Title
General Manager
Phone
7153596161
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cheever
Formed
1909
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402
Preparer
Keith Koszarek CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other management services 1,628,713.”

Form 990, Part V, Line 2A

“Wausau country club has no employees. All employee services are provided by troon golf management company.”

Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/BOYAmt0304639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325263
IRS990/AccountsReceivableGrp/BOYAmt0762602
IRS990/AccountsReceivableGrp/EOYAmt0935361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE 18 HOLE GOLF COURSE
IRS990/AdvertisingGrp/TotalAmt026644
IRS990/AllOtherExpensesGrp/TotalAmt071185
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG CHEEVER
IRS990/BooksInCareOfDetail/PhoneNum07153596161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHOFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054476
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447820
IRS990/CashNonInterestBearingGrp/EOYAmt0336671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01691810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015044 N SCOTTSDALE RD 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085254
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TROON GOLF LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES & EMPLOYEE SERVICES
IRS990/CostOfGoodsSoldAmt0676250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05222
IRS990/CYOtherExpensesAmt02810159
IRS990/CYOtherRevenueAmt0784129
IRS990/CYProgramServiceRevenueAmt02216618
IRS990/CYRevenuesLessExpensesAmt0487966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02810159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03298125
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0658827
IRS990/DeferredRevenueGrp/EOYAmt0848308
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0149222
IRS990/Desc0PRIVATE 18 HOLE GOLF COURSE - PROVIDES PLAY FOR 254 FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06785
IRS990/FeesForServicesManagementGrp/TotalAmt090000
IRS990/FeesForServicesOtherGrp/TotalAmt01628713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH KROLICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA KRASOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMMATHA LEWITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAT PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM ROMANG
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN WITTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0292156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03974375
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01460379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt013092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501414
IRS990/LandBldgEquipCostOrOtherBssAmt02261880
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE 18 HOLE GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0765813
IRS990/NetAssetsOrFundBalancesEOYAmt01253779
IRS990/NetIncomeOrLossGrp/ExclusionAmt0502411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0784129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0281718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0314951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMPUTER RELATED
IRS990/OtherExpensesGrp/TotalAmt0237627
IRS990/OtherExpensesGrp/TotalAmt1148030
IRS990/OtherExpensesGrp/TotalAmt270305
IRS990/OtherExpensesGrp/TotalAmt342972
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08867
IRS990/PrincipalOfficerNm0DOUG CHEEVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2BAG STORAGE & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075641
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING POOL AND WADING POOL. PROVIDES RECREATIONAL SWIMMING FACILITIES, AND LESSONS FOR 384 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT AND BAR FACILITIES - PROVIDES LIMITED BAR AND DINING FACILITIES FOR 384 FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04506
IRS990/PYOtherExpensesAmt02533757
IRS990/PYOtherRevenueAmt0730562
IRS990/PYProgramServiceRevenueAmt01904605
IRS990/PYRevenuesLessExpensesAmt0105916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02533757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639673
IRS990/ReconcilationRevenueExpnssAmt0487966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/EquipmentGrp/BookValueAmt01501414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02261880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL PERFORMANCE REVIEW AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST PAY AN ANNUAL DUE. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISIONS TO DISOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAUSAU COUNTRY CLUB DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE CLUB PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MANAGEMENT SERVICES 1,628,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WAUSAU COUNTRY CLUB HAS NO EMPLOYEES. ALL EMPLOYEE SERVICES ARE PROVIDED BY TROON GOLF MANAGEMENT COMPANY.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425925
IRS990/TotalAssetsEOYAmt02879954
IRS990/TotalAssetsGrp/BOYAmt02425925
IRS990/TotalAssetsGrp/EOYAmt02879954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02810159
IRS990/TotalGrossUBIAmt0362581
IRS990/TotalLiabilitiesBOYAmt01660112
IRS990/TotalLiabilitiesEOYAmt01626175
IRS990/TotalLiabilitiesGrp/BOYAmt01660112
IRS990/TotalLiabilitiesGrp/EOYAmt01626175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012045
IRS990/TotalProgramServiceRevenueAmt02216618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0502411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02140977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03298125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0362581
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02879954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0696646
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0452604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 407
IRS990/USAddress/CityNm0SCHOFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054476
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CHEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153596161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAU COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0390787487
ReturnHeader/Filer/PhoneNum07153596161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0SCHOFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KOSZAREK CPA
ReturnHeader/ReturnTs02023-03-15T07:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEEVER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31

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