Civic Intelligence

Spooner Golf Club Inc

990 • Fiscal year 2018 • EIN 39-0961077

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.07x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,254,129

Down $54,154 (-4.1%) from 2017

Net Assets

Up

$434,694

Up $9,274 (+2.2%) from 2017

Liabilities

Down

$819,435

Down $63,428 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$762,354

Up $24,745 (+3.4%) from 2017

Expenses

Up

$762,915

Up $67,593 (+9.7%) from 2017

Net Income

Down

-$561

Down $42,848 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,254,129
Liabilities$819,435
Net Assets$434,694
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$762,354
Expenses$762,915
Net Income-$561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$824,655
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$999,515$973,844▼ $25,671
Rtn Earn Endowment Incm Other Fnds$386,675$395,949▲ $9,274
Cash and Non-Interest-Bearing Accounts$173,932$149,091▼ $24,841
Savings and Temporary Cash Investments$109,458$109,747▲ $289
Cap Stk Tr Prin Current Funds$38,745$38,745→ $0
Inventories for Sale or Use$19,108$15,235▼ $3,873
Accounts Receivable$80$2,008▲ $1,928
Prepaid Expenses and Deferred Charges$3,287$1,852▼ $1,435
Investments Other Securities$1,296$1,296→ $0
Intangible Assets$1,607$1,056▼ $551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,308,283$1,254,129▼ $54,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,845$693,889▼ $59,956
Deferred Revenue$94,654$93,430▼ $1,224
Accounts Payable and Accrued Expenses$34,364$32,116▼ $2,248
Total Liabilities$882,863$819,435▼ $63,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,420$434,694▲ $9,274
Total Liabilities and Net Assets / Fund Balance$1,308,283$1,254,129▼ $54,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,221$1,154,142$1,813,363
Buildings$109,097$553,020$662,117
Leasehold Improvements$73,039$317,970$391,009
Land$132,487-$132,487
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Wenzel SmejkalPresident
Brent HawthorneVice President
Barry BensonDirector
Bob SchlitzDirector
Chuck PatrickDirector
John ZweberDirector
Vicki MartinDirector
Roseanne MeixelspergerSecretary
Betty BrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,911
Program Service Revenue
$451,012
Investment Income
$55,091
Other Revenue
$128,340
All Other Contributions
$3,150
Change in Net Assets
$-561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,305
Salaries, Compensation, and Employee Benefits$340,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,750$15,812-$290,562
Depreciation Depletion$112,055--$112,055
Occupancy$88,786--$88,786
All Other Expenses$71,138--$71,138
Payroll Taxes$28,223$7,621-$35,844
Insurance$22,760--$22,760
Other Expenses$16,118--$16,118
Other Employee Benefits$14,204--$14,204
Advertising$11,110--$11,110
Office Expenses$4,027--$4,027
Fees for Services Accounting-$3,300-$3,300
Travel$1,966--$1,966
Interest$1,881--$1,881
Total Functional Expenses$736,182$26,733$0$762,915
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 Smejkal
Title
President
Phone
7156353580
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenzel Smejkal
Formed
1932
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
47
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 9,838. Rounding differences -3.”

Raw XML AppendixShowing 400 of 433 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 15,000 TO 16,500 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 100 SINGLE, 50 COUPLES, 5 FAMILY MEMBERSHIPS AND 15 YOUNG ADULTS. 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 TWO EXCEPTIONS. 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 REDUCED RATE GREENS FEES FROM MEMBERS AND NON-MEMBERS WHO PLAY IN THESE EVENTS. ANY ADDITIONAL PROCEEDS GO DIRECTLY TO THE ORGANIZATION THAT THE TOURNAMENT IS INTENDED TO BENEFIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0434694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117956
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt0-11068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088786
IRS990/OccupancyGrp/TotalAmt088786
IRS990/OfficeExpensesGrp/ProgramServicesAmt04027
IRS990/OfficeExpensesGrp/TotalAmt04027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014204
IRS990/OtherExpensesGrp/Desc0DIRT, FERTILIZER AND CH
IRS990/OtherExpensesGrp/Desc1GAS, OIL & LUBRICANTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS -
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt050246
IRS990/OtherExpensesGrp/ProgramServicesAmt119508
IRS990/OtherExpensesGrp/ProgramServicesAmt219410
IRS990/OtherExpensesGrp/ProgramServicesAmt316118
IRS990/OtherExpensesGrp/TotalAmt050246
IRS990/OtherExpensesGrp/TotalAmt119508
IRS990/OtherExpensesGrp/TotalAmt219410
IRS990/OtherExpensesGrp/TotalAmt316118
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FED & STATE FUEL TAX R
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2152
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07621
IRS990/PayrollTaxesGrp/ProgramServicesAmt028223
IRS990/PayrollTaxesGrp/TotalAmt035844
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01852
IRS990/PrincipalOfficerNm0WENZEL SMEJKAL
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/RelatedOrExemptFuncIncomeAmt0268520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0395879
IRS990/PYOtherRevenueAmt0146711
IRS990/PYProgramServiceRevenueAmt0454847
IRS990/PYRevenuesLessExpensesAmt042287
IRS990/PYSalariesCompEmpBnftPaidAmt0299443
IRS990/PYTotalExpensesAmt0695322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01813363
IRS990ScheduleD/LandGrp/BookValueAmt0132487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973844
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 9,838. ROUNDING DIFFERENCES -3.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308283
IRS990/TotalAssetsEOYAmt01254129
IRS990/TotalAssetsGrp/BOYAmt01308283
IRS990/TotalAssetsGrp/EOYAmt01254129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127911
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762915
IRS990/TotalGrossUBIAmt075492
IRS990/TotalLiabilitiesBOYAmt0882863
IRS990/TotalLiabilitiesEOYAmt0819435
IRS990/TotalLiabilitiesGrp/BOYAmt0882863
IRS990/TotalLiabilitiesGrp/EOYAmt0819435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07673
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07673
IRS990/TotalProgramServiceExpensesAmt0736182
IRS990/TotalProgramServiceRevenueAmt0451012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075492
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01966
IRS990/TravelGrp/TotalAmt01966
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/WebsiteAddressTxt0WWW.SPOONERGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,129
Liabilities
$819,435
Net assets
$434,694
Revenue
$762,354
Expenses
$762,915
Net income
-$561
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits