Civic Intelligence

Spooner Golf Club Inc

990 • Fiscal year 2015 • EIN 39-0961077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.SPOONERGOLF.COM
PO Box 146Spooner, WI 54801

(715) 635-3580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,361,381

Down $3,954 (-0.3%) from 2014

Net Assets

Down

$383,271

Down $13,552 (-3.4%) from 2014

Liabilities

Up

$978,110

Up $9,598 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$745,719

Down $32,417 (-4.2%) from 2014

Expenses

Down

$765,861

Down $48,793 (-6.0%) from 2014

Net Income

Up

-$20,142

Up $16,376 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,593,802Liabilities 2011: $1,148,426Net Assets 2011: $445,3762011Assets 2012: $1,528,878Liabilities 2012: $1,150,530Net Assets 2012: $378,3482012Assets 2013: $1,478,590Liabilities 2013: $1,054,790Net Assets 2013: $423,8002013Assets 2014: $1,365,335Liabilities 2014: $968,512Net Assets 2014: $396,8232014Assets 2015: $1,361,381Liabilities 2015: $978,110Net Assets 2015: $383,2712015Assets 2016: $1,334,881Liabilities 2016: $963,777Net Assets 2016: $371,1042016Assets 2017: $1,308,283Liabilities 2017: $882,863Net Assets 2017: $425,4202017Assets 2018: $1,254,129Liabilities 2018: $819,435Net Assets 2018: $434,6942018Assets 2019: $1,312,048Liabilities 2019: $875,790Net Assets 2019: $436,2582019Assets 2020: $1,431,989Liabilities 2020: $864,384Net Assets 2020: $567,6052020Assets 2021: $1,337,761Liabilities 2021: $683,021Net Assets 2021: $654,7402021Assets 2022: $1,298,020Liabilities 2022: $572,012Net Assets 2022: $726,0082022Assets 2023: $1,144,068Liabilities 2023: $397,164Net Assets 2023: $746,9042023Assets 2024: $1,210,868Liabilities 2024: $362,375Net Assets 2024: $848,4932024

Highlighted filing

2015

Assets$1,361,381
Liabilities$978,110
Net Assets$383,271
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $705,905Expenses 2011: $738,521Net Income 2011: -$32,6162011Revenue 2012: $844,089Expenses 2012: $823,389Net Income 2012: $20,7002012Revenue 2013: $845,041Expenses 2013: $794,139Net Income 2013: $50,9022013Revenue 2014: $778,136Expenses 2014: $814,654Net Income 2014: -$36,5182014Revenue 2015: $745,719Expenses 2015: $765,861Net Income 2015: -$20,1422015Revenue 2016: $728,721Expenses 2016: $750,935Net Income 2016: -$22,2142016Revenue 2017: $737,609Expenses 2017: $695,322Net Income 2017: $42,2872017Revenue 2018: $762,354Expenses 2018: $762,915Net Income 2018: -$5612018Revenue 2019: $809,475Expenses 2019: $825,176Net Income 2019: -$15,7012019Revenue 2020: $902,450Expenses 2020: $820,300Net Income 2020: $82,1502020Revenue 2021: $943,863Expenses 2021: $876,581Net Income 2021: $67,2822021Revenue 2022: $975,903Expenses 2022: $903,845Net Income 2022: $72,0582022Revenue 2023: $1,029,361Expenses 2023: $1,004,752Net Income 2023: $24,6092023Revenue 2024: $1,089,379Expenses 2024: $1,016,691Net Income 2024: $72,6882024

Highlighted filing

2015

Revenue$745,719
Expenses$765,861
Net Income-$20,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$821,784
Mission and Program Overview

Mission

To promote the common good and general welfare of the community by advancing the best interests of the game of golf.

Recreational golf course for general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,001$1,125,924▼ $59,077
Rtn Earn Endowment Incm Other Fnds$358,078$344,526▼ $13,552
Cash and Non-Interest-Bearing Accounts$85,125$138,720▲ $53,595
Savings and Temporary Cash Investments$74,228$76,210▲ $1,982
Cap Stk Tr Prin Current Funds$38,745$38,745→ $0
Inventories for Sale or Use$16,577$16,674▲ $97
Intangible Assets$3,260$2,709▼ $551
Investments Other Securities$1,144$1,144→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,365,335$1,361,381▼ $3,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,794$827,252▼ $30,542
Deferred Revenue$72,574$110,007▲ $37,433
Accounts Payable and Accrued Expenses$38,144$40,851▲ $2,707
Total Liabilities$968,512$978,110▲ $9,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,823$383,271▼ $13,552
Total Liabilities and Net Assets / Fund Balance$1,365,335$1,361,381▼ $3,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787,129$1,089,617$1,876,746
Buildings$124,428$506,203$630,631
Leasehold Improvements$81,880$316,720$398,600
Land$132,487-$132,487
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Wenzel SmejkalPresident
John RongnerVice President
Chris ThompsonDirector
Jan PiersonDirector
Joe WeissDirector
Tom SuterDirector
Yves BergerDirector
Floyd GreenSecretary
Connie PillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,107
Program Service Revenue
$463,443
Investment Income
$3,387
Other Revenue
$134,782
All Other Contributions
$3,700
Change in Net Assets
$-20,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,836
Salaries, Compensation, and Employee Benefits$336,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,790$14,037-$290,827
Depreciation Depletion$130,739--$130,739
Occupancy$99,793--$99,793
All Other Expenses$62,654--$62,654
Payroll Taxes$35,345$7,536-$42,881
Insurance$24,896--$24,896
Other Expenses$15,265--$15,265
Advertising$9,887--$9,887
Interest$3,596--$3,596
Travel$3,417--$3,417
Fees for Services Accounting-$3,070-$3,070
Office Expenses$2,711--$2,711
Other Employee Benefits$2,317--$2,317
Conferences and Meetings$283--$283
Total Functional Expenses$741,218$24,643$0$765,861
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization sells memberships annually to people which allows them free use of the golf course.”

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

“The members of the golf course elect the members of the governing body on an annual basis.”

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

“The governing body may ask the members of the club to vote on certain items.”

Form 990, Part VI, Section B, Line 11

“Form 990 & form 990-t is provided to board & reviewed before it is signed and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public when requested so by the public.”

Filing and Contact Details

Filer

Filer Name
Spooner Golf Club Inc
EIN
39-0961077
Phone
7156353580
Address
PO BOX 146, SPOONER, WI 54801

Signing Officer

Name
Wenzel Smejkel
Title
President
Phone
7156353580
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenzel Smejkel
Formed
1932
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between federal tax depreciation and book depreciation 6,612. Rounding differences -22.”

Form 990, Part X1, Line 9 Detail Is Listed Above

“There was a book to tax depreciation difference of $6,612”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/Desc0SPOONER GOLF CLUB, INC. IS A WISCONSIN NON-STOCK CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A PUBLIC GOLF COURSE IN THE COMMUNITY OF SPOONER, WI LOCATED IN THE NORTHWESTERN PART OF THE STATE. SGC CURRENTLY MAINTAINS AN EIGHTEEN HOLE GOLF COURSE. ITS FACILITIES INCLUDE A CLUBHOUSE, TWO PRACTICE GREENS AND A DRIVING RANGE. ALL FACILITIES ARE OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 29,000 TO 30,000 ROUNDS OF GOLF ARE PLAYED AT SGC EACH SEASON, WITH ABOUT 50-55% OF THOSE BEING PLAYED BY MEMBERS. SGC'S APPROXIMATE MEMBERSHIP EACH YEAR IS 260 SINGLE, 120 HUSBAND/WIFE, AND 40 FAMILY MEMBERSHIPS. MEMBERSHIP GRANTS NO PRIVILEGES GREATER THAN THOSE ENJOYED BY THE GENERAL PUBLIC. MEMBERSHIP IS SIMPLY A FEE STRUCTURE THAT ALLOWS A MEMBER TO PAY FOR THEIR GREENS FEES IN ONE ANNUAL PAYMENT, VERSUS PAYING ON A PER USE BASIS AS THE GENERAL PUBLIC DOES. THERE ARE ALSO VARIOUS EVENTS EACH YEAR, INCLUDING CLINICS, TOURNAMENTS, JUNIOR GOLF DAYS, OTHER GOLFING EVENTS, AND VARIOUS LEAGUES, WHICH ARE FULLY OPEN TO MEMBERS AND NON-MEMBERS ALIKE, WITH ONLY THREE EXCEPTIONS. FOR THE FATHER-SON TOURNAMENT, MIXED COUPLES CLUB CHAMPIONSHIP, AND SEASON ENDING JACK FROST EVENTS, THE CLUB ASKS THAT THERE BE AT LEAST ONE MEMBER IN EACH GROUP. IN ADDITION TO THE NORMAL OPERATION OF THE COURSE FOR PUBLIC USE, INCLUDING RECREATIONAL LEAGUES, HANDICAP SCORING, AND INSTRUCTION; SGC ENGAGES IN MANY ACTIVITIES FOR THE PURPOSE OF PROMOTING THE GAME OF GOLF FOR THE BENEFIT OF THE COMMUNITY. SGC HAS VARIOUS PROGRAMS THAT ALLOW YOUNG GOLFERS ACCESS TO BOTH THE GAME OF GOLF AND SGC'S FACILITIES ON A REGULAR BASIS. THIS IS DONE WITH LITTLE OR NO COST TO THE INDIVIDUAL. OUR PGA GOLF PROFESSIONAL OFFERS AN ANNUAL JUNIOR GOLF PROGRAM. THE PROGRAM INCLUDES COACHING AND GUIDANCE, AS WELL AS COMPLEMENTARY USE OF THE RANGE AND COURSE ON DAYS THE JUNIOR PROGRAM RUNS. SGC PROVIDES FREE USE OF THE DRIVING RANGE AND GOLF COURSE FOR THE SPOONER HIGH SCHOOL GOLF TEAMS. THE BOYS GOLF TEAM PRACTICES AND PLAYS IN THE SPRINGTIME, WITH THE GIRLS GOLF TEAM PLAYING AT THE END OF THE SEASON IN THE FALL. THE STUDENTS ARE ENCOURAGED TO PRACTICE AND PLAY AND ARE ALLOWED RANGE BALLS AND PLAYING PRIVLEDGES FREE OF CHARGE WHILE ON THE TEAM. ALSO, SPOONER HIGH SCHOOL PLAYS ITS GOLF MATCHES VERSUS OTHER SCHOOLS AT SGC. NEITHER TEAM IS CHARGED FOR THE USE OF THE FACILITY IN THESE MATCHES. SGC ALSO HOSTS THREE COMMUNITY TOURNAMENTS ON AN ANNUAL BASIS WHICH ARE FUND-RAISERS FOR THE SPOONER CHAMBER OF COMMERCE, SPOONER FOOTBALL, AND THE SPOONER FIRE DEPARTMENT. THESE TOURNAMENTS ARE FOR THE CHARITABLE PURPOSE OF RAISING FUNDS FOR THE RESPECTIVE ORGANIZATIONS. ALL ENTRANTS PAY AN ENTRY FEE THAT IS APPLIED TOWARD GREENS FEES AND PRIZES. SGC COLLECTS NO GREENS FEES FROM ITS MEMBERS WHO PLAY IN THESE EVENTS AND NON-MEMBERS ARE NOT CHARGED THE FULL RATE. ANY ADDITIONAL PROCEEDS GO DIRECTLY TO THE ORGANIZATION THAT THE TOURNAMENT IS INTENDED TO BENEFIT.
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IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY ADVANCING THE BEST INTERESTS OF THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0857794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827252
IRS990/NetAssetsOrFundBalancesBOYAmt0396823
IRS990/NetAssetsOrFundBalancesEOYAmt0383271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01872
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127957
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057581
IRS990/NetUnrelatedBusTxblIncmAmt0-7868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099793
IRS990/OccupancyGrp/TotalAmt099793
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02317
IRS990/OtherExpensesGrp/Desc0DIRT, FERTILIZER AND CH
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2GAS, OIL & LUBRICANTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS -
IRS990/OtherExpensesGrp/ProgramServicesAmt037748
IRS990/OtherExpensesGrp/ProgramServicesAmt118054
IRS990/OtherExpensesGrp/ProgramServicesAmt217723
IRS990/OtherExpensesGrp/ProgramServicesAmt315265
IRS990/OtherExpensesGrp/TotalAmt037748
IRS990/OtherExpensesGrp/TotalAmt118054
IRS990/OtherExpensesGrp/TotalAmt217723
IRS990/OtherExpensesGrp/TotalAmt315265
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0PRO SHOP RENTAL
IRS990/OtherRevenueMiscGrp/Desc1FED & STATE FUEL TAX R
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2249
IRS990/OtherRevenueTotalAmt06825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07536
IRS990/PayrollTaxesGrp/ProgramServicesAmt035345
IRS990/PayrollTaxesGrp/TotalAmt042881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENZEL SMEJKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1GAS CARTS
IRS990/ProgramServiceRevenueGrp/Desc2RANGE LEASE
IRS990/ProgramServiceRevenueGrp/Desc3CART STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015419
IRS990/PYOtherExpensesAmt0459543
IRS990/PYOtherRevenueAmt0157288
IRS990/PYProgramServiceRevenueAmt0467987
IRS990/PYRevenuesLessExpensesAmt0-36518
IRS990/PYSalariesCompEmpBnftPaidAmt0355111
IRS990/PYTotalExpensesAmt0814654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01876746
IRS990ScheduleD/LandGrp/BookValueAmt0132487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELLS MEMBERSHIPS ANNUALLY TO PEOPLE WHICH ALLOWS THEM FREE USE OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOLF COURSE ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MAY ASK THE MEMBERS OF THE CLUB TO VOTE ON CERTAIN ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 & FORM 990-T IS PROVIDED TO BOARD & REVIEWED BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN FEDERAL TAX DEPRECIATION AND BOOK DEPRECIATION 6,612. ROUNDING DIFFERENCES -22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS A BOOK TO TAX DEPRECIATION DIFFERENCE OF $6,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X1, LINE 9 DETAIL IS LISTED ABOVE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365335
IRS990/TotalAssetsEOYAmt01361381
IRS990/TotalAssetsGrp/BOYAmt01365335
IRS990/TotalAssetsGrp/EOYAmt01361381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144107
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765861
IRS990/TotalGrossUBIAmt057581
IRS990/TotalLiabilitiesBOYAmt0968512
IRS990/TotalLiabilitiesEOYAmt0978110
IRS990/TotalLiabilitiesGrp/BOYAmt0968512
IRS990/TotalLiabilitiesGrp/EOYAmt0978110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08671
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08671
IRS990/TotalProgramServiceExpensesAmt0741218
IRS990/TotalProgramServiceRevenueAmt0463443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057581
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03417
IRS990/TravelGrp/TotalAmt03417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6120 COUNTY HIGHWAY H
IRS990/USAddress/CityNm0SPOONER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SPOONERGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENZEL SMEJKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156353580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONER GOLF CLUB INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,381
Liabilities
$978,110
Net assets
$383,271
Revenue
$745,719
Expenses
$765,861
Net income
-$20,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$1.09$1.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.75$1.03$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.57$0.73$0.98$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.68$0.65$0.94$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.86$0.57$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.88$0.44$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.88$0.43$0.74$0.70$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.96$0.37$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.98$0.38$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.97$0.40$0.78$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$1.48$1.05$0.42$0.85$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$1.53$1.15$0.38$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.59$1.15$0.45$0.71$0.74$0.03
Peer Organizations

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