Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,224,068
Down $45,918 (-3.6%) from 2016
Net Assets
Up-$19,069
Up $34,389 (+64%) from 2016
Liabilities
Down$1,243,137
Down $80,307 (-6.1%) from 2016
Revenue
Down$2,449,556
Down $1,738 (-0.1%) from 2016
Expenses
Up$2,409,363
Up $5,347 (+0.2%) from 2016
Net Income
Down$40,193
Down $7,085 (-15%) from 2016
Private 18 hole golf course
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $433,697 | $430,539 | ▼ $3,158 |
| Land, Buildings, and Equipment, Net | $394,367 | $404,049 | ▲ $9,682 |
| Other Notes and Loans Receivable, Net | $181,473 | $178,801 | ▼ $2,672 |
| Cash and Non-Interest-Bearing Accounts | $139,244 | $103,392 | ▼ $35,852 |
| Inventories for Sale or Use | $110,257 | $99,955 | ▼ $10,302 |
| Prepaid Expenses and Deferred Charges | $10,948 | $7,332 | ▼ $3,616 |
| Total Assets | $1,269,986 | $1,224,068 | ▼ $45,918 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $546,182 | $530,301 | ▼ $15,881 |
| Accounts Payable and Accrued Expenses | $443,410 | $374,936 | ▼ $68,474 |
| Deferred Revenue | $333,852 | $337,900 | ▲ $4,048 |
| Total Liabilities | $1,323,444 | $1,243,137 | ▼ $80,307 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $46,046 | $46,046 | → $0 |
| Unrestricted Net Assets | $-99,504 | $-65,115 | ▲ $34,389 |
| Total Net Assets Fund Balance | $-53,458 | $-19,069 | ▲ $34,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,986 | $1,224,068 | ▼ $45,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $314,315 | $135,296 | $449,611 |
| Equipment | $89,734 | $160,886 | $250,620 |
| Name | Title |
|---|---|
| Melissa Krasowski | President |
| Nick Bretl | Vice President |
| Dave Krause | Director |
| Doug Todd | Director |
| Jim Young | Director |
| John Wagman | Director |
| Larry Wetzel | Director |
| Sarah Krolicki | Director |
| Steve Ryan | director |
| Tim Romang | Director |
| Tammy Szekeress | Secretary |
| Glen Witter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Troon Golf LLC | Management Fees & Employee Services | 15044 N SCOTTSDALE RD 300, Scottsdale, AZ 85254 | $1,574,776 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,407,871 |
| Occupancy | - | - | - | $298,398 |
| Fees for Services Management | - | - | - | $90,000 |
| All Other Expenses | - | - | - | $82,370 |
| Depreciation Depletion | - | - | - | $39,522 |
| Other Expenses | - | - | - | $28,091 |
| Advertising | - | - | - | $23,276 |
| Interest | - | - | - | $16,616 |
| Fees for Services Accounting | - | - | - | $4,421 |
| Total Functional Expenses | $0 | $0 | $0 | $2,409,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial performance review and managegment”
“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).”
“The board of directors are elected by the membership utilizing their one vote per member.”
“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.”
“The wausau country club does not have committees.”
“The form 990 is reviewed by the club president.”
“Made available upon request by members.”
“Other management services 1,388,038. Incentive management 19,833.”
“Wausau Country Club has no employees. All employee services are provided by Troon Golf Management Company.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE 18 HOLE GOLF COURSE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82370 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | matthew michael |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153596161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHOFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54476 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1574776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15044 N SCOTTSDALE RD 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TROON GOLF LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES & EMPLOYEE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 617677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6612 |
| IRS990/CYOtherExpensesAmt | 0 | 2409363 |
| IRS990/CYOtherRevenueAmt | 0 | 800154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1642790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2409363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39522 |
| IRS990/Desc | 0 | PRIVATE 18 HOLE GOLF COURSE - PROVIDES PLAY FOR 232 FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4421 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1407871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Wetzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA KRASOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK BRETL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY SZEKERESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ROMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Wagman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN WITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Krolicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Ryan |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3067233 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 327709 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1417831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 16616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6612 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700231 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIVATE 18 HOLE GOLF COURSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -53458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19069 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627363 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 800154 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 172791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5856 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28091 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 181473 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 178801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7332 |
| IRS990/PrincipalOfficerNm | 0 | matthew michael |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5804 |
| 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 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAG STORAGE & MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1288410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11763 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING POOL AND WADING POOL. PROVIDES RECREATIONAL SWIMMING FACILITIES, AND LESSONS FOR 359 FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTAURANT AND BAR FACILITIES - PROVIDES LIMITED BAR AND DINING FACILITIES FOR 359 FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11736 |
| IRS990/PYOtherExpensesAmt | 0 | 2404016 |
| IRS990/PYOtherRevenueAmt | 0 | 751008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1688550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2404016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2451294 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40193 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 314315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404049 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL PERFORMANCE REVIEW AND MANAGEGMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WAUSAU COUNTRY CLUB DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE CLUB PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE UPON REQUEST BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER MANAGEMENT SERVICES 1,388,038. INCENTIVE MANAGEMENT 19,833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Wausau Country Club has no employees. All employee services are provided by Troon Golf Management Company. |
| 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 A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part V, Line 2A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46046 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46046 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1269986 |
| IRS990/TotalAssetsEOYAmt | 0 | 1224068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1269986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1224068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2409363 |
| IRS990/TotalGrossUBIAmt | 0 | 233244 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1323444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1243137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1323444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1243137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -53458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7270 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1642790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2216312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2449556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 233244 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224068 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -99504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65115 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 546182 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 530301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 407 |
| IRS990/USAddress/CityNm | 0 | SCHOFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153596161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAUSAU COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAUS |
| ReturnHeader/Filer/EIN | 0 | 390787487 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153596161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 407 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHOFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F5FC6B8DFC002F3202F640AA0154C498268C0B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.54.158.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 8010 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wausau |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544028010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158453111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith Koszarek CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T13:32:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.