Civic Intelligence

Spooner Golf Club Inc

990 • Fiscal year 2017 • EIN 39-0961077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

0.67x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.20x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,308,283

Down $26,598 (-2.0%) from 2016

Net Assets

Up

$425,420

Up $54,316 (+15%) from 2016

Liabilities

Down

$882,863

Down $80,914 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$737,609

Up $8,888 (+1.2%) from 2016

Expenses

Down

$695,322

Down $55,613 (-7.4%) from 2016

Net Income

Up

$42,287

Up $64,501 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,308,283
Liabilities$882,863
Net Assets$425,420
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$737,609
Expenses$695,322
Net Income$42,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$782,245
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$1,074,605$999,515▼ $75,090
Rtn Earn Endowment Incm Other Fnds$332,359$386,675▲ $54,316
Cash and Non-Interest-Bearing Accounts$149,103$173,932▲ $24,829
Savings and Temporary Cash Investments$79,089$109,458▲ $30,369
Cap Stk Tr Prin Current Funds$38,745$38,745→ $0
Inventories for Sale or Use$24,540$19,108▼ $5,432
Prepaid Expenses and Deferred Charges$3,697$3,287▼ $410
Intangible Assets$2,158$1,607▼ $551
Investments Other Securities$1,296$1,296→ $0
Accounts Receivable$393$80▼ $313
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,334,881$1,308,283▼ $26,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,610$753,845▼ $57,765
Deferred Revenue$96,942$94,654▼ $2,288
Accounts Payable and Accrued Expenses$55,225$34,364▼ $20,861
Total Liabilities$963,777$882,863▼ $80,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,104$425,420▲ $54,316
Total Liabilities and Net Assets / Fund Balance$1,334,881$1,308,283▼ $26,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677,000$1,133,321$1,810,321
Buildings$109,610$539,934$649,544
Leasehold Improvements$80,418$334,100$414,518
Land$132,487-$132,487
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Wenzel SmejkalPresident
John RongnerVice President
Bob SchlitzDirector
Brent HawthorneDirector
Joe WeissDirector
Roseanne MeixelspergerDirector
Vicki MartinDirector
Chris ThompsonSecretary
Betty BrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,999
Program Service Revenue
$454,847
Investment Income
$1,052
Other Revenue
$146,711
All Other Contributions
$2,265
Change in Net Assets
$42,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,879
Salaries, Compensation, and Employee Benefits$299,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,961$17,065-$261,026
Depreciation Depletion$118,172--$118,172
Occupancy$85,042--$85,042
All Other Expenses$62,900$300-$63,200
Payroll Taxes$25,907$8,113-$34,020
Insurance$22,738--$22,738
Other Expenses$15,337--$15,337
Advertising$7,412--$7,412
Other Employee Benefits$4,397--$4,397
Fees for Services Accounting-$3,725-$3,725
Interest$2,941--$2,941
Office Expenses$2,490--$2,490
Travel$2,246--$2,246
Total Functional Expenses$666,119$29,203$0$695,322
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 11B

“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
2018-05-29
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
56
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 12,027. Rounding differences 2.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034364
IRS990/AccountsReceivableGrp/BOYAmt0393
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL GOLF COURSE FOR GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt07412
IRS990/AdvertisingGrp/TotalAmt07412
IRS990/AllOtherContributionsAmt02265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062900
IRS990/AllOtherExpensesGrp/TotalAmt063200
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY EMERSON
IRS990/BooksInCareOfDetail/PhoneNum07156353580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W6120 CO HWY H
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOONER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt038745
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038745
IRS990/CashNonInterestBearingGrp/BOYAmt0149103
IRS990/CashNonInterestBearingGrp/EOYAmt0173932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt044636
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01052
IRS990/CYOtherExpensesAmt0395879
IRS990/CYOtherRevenueAmt0146711
IRS990/CYProgramServiceRevenueAmt0454847
IRS990/CYRevenuesLessExpensesAmt042287
IRS990/CYSalariesCompEmpBnftPaidAmt0299443
IRS990/CYTotalExpensesAmt0695322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737609
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096942
IRS990/DeferredRevenueGrp/EOYAmt094654
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118172
IRS990/DepreciationDepletionGrp/TotalAmt0118172
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 36-40% 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 HEALTH, 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0666119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesAccountingGrp/TotalAmt03725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0WENZEL SMEJKAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEANNE MEIXELSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RONGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY BROST
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SCHLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT HAWTHORNE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782245
IRS990/GrossSalesOfInventoryAmt0146370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022738
IRS990/InsuranceGrp/TotalAmt022738
IRS990/IntangibleAssetsGrp/BOYAmt02158
IRS990/IntangibleAssetsGrp/EOYAmt01607
IRS990/InterestGrp/ProgramServicesAmt02941
IRS990/InterestGrp/TotalAmt02941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01296
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999515
IRS990/LandBldgEquipCostOrOtherBssAmt03006870
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0132734
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013291
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016825
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03534
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/BOYAmt0811610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753845
IRS990/NetAssetsOrFundBalancesBOYAmt0371104
IRS990/NetAssetsOrFundBalancesEOYAmt0425420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101734
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085042
IRS990/OccupancyGrp/TotalAmt085042
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt02490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04397
IRS990/OtherExpensesGrp/Desc0DIRT, FERTILIZER AND CH
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS -
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt037224
IRS990/OtherExpensesGrp/ProgramServicesAmt119135
IRS990/OtherExpensesGrp/ProgramServicesAmt216217
IRS990/OtherExpensesGrp/ProgramServicesAmt315337
IRS990/OtherExpensesGrp/TotalAmt037224
IRS990/OtherExpensesGrp/TotalAmt119135
IRS990/OtherExpensesGrp/TotalAmt216217
IRS990/OtherExpensesGrp/TotalAmt315337
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT RENTAL
IRS990/OtherRevenueMiscGrp/Desc2UNUSED GIFT CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26556
IRS990/OtherRevenueTotalAmt044977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08113
IRS990/PayrollTaxesGrp/ProgramServicesAmt025907
IRS990/PayrollTaxesGrp/TotalAmt034020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03287
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/RelatedOrExemptFuncIncomeAmt0270433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01691
IRS990/PYOtherExpensesAmt0435779
IRS990/PYOtherRevenueAmt0133332
IRS990/PYProgramServiceRevenueAmt0463525
IRS990/PYRevenuesLessExpensesAmt0-22214
IRS990/PYSalariesCompEmpBnftPaidAmt0315156
IRS990/PYTotalExpensesAmt0750935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810321
IRS990ScheduleD/LandGrp/BookValueAmt0132487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999515
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 12,027. ROUNDING DIFFERENCES 2.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334881
IRS990/TotalAssetsEOYAmt01308283
IRS990/TotalAssetsGrp/BOYAmt01334881
IRS990/TotalAssetsGrp/EOYAmt01308283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134999
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695322
IRS990/TotalGrossUBIAmt068644
IRS990/TotalLiabilitiesBOYAmt0963777
IRS990/TotalLiabilitiesEOYAmt0882863
IRS990/TotalLiabilitiesGrp/BOYAmt0963777
IRS990/TotalLiabilitiesGrp/EOYAmt0882863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07130
IRS990/TotalProgramServiceExpensesAmt0666119
IRS990/TotalProgramServiceRevenueAmt0454847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068644
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02246
IRS990/TravelGrp/TotalAmt02246
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENZEL SMEJKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156353580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONER GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0390961077
ReturnHeader/Filer/PhoneNum07156353580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,283
Liabilities
$882,863
Net assets
$425,420
Revenue
$737,609
Expenses
$695,322
Net income
$42,287
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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