Civic Intelligence

Rock River Country Club Inc

EIN 39-0969218 • 501(c)7 • Waupun, WI

Revoked

Profile

Semi private country club, golf course

Revocation date: Feb 15, 2020

700 County Park RoadWaupun, WI 53963

www.golfrrcc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$72,444

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,554,341

No earlier filing loaded for comparison.

Liabilities

$711,064

No earlier filing loaded for comparison.

Net Assets

$1,843,277

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

$500,628

No earlier filing loaded for comparison.

Expenses

$488,804

No earlier filing loaded for comparison.

Net Income

$11,824

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,554,341Liabilities 2016: $711,064Net Assets 2016: $1,843,2772016

Highlighted filing

2016

Assets$2,554,341
Liabilities$711,064
Net Assets$1,843,277
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $500,628Expenses 2016: $488,804Net Income 2016: $11,8242016

Highlighted filing

2016

Revenue$500,628
Expenses$488,804
Net Income$11,824
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,341
Liabilities
$711,064
Net assets
$1,843,277
Revenue
$500,628
Expenses
$488,804
Net income
$11,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.84$0.50$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$633,251
Mission and Program Overview

Mission

Semi private country club, golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,632$2,437,930▼ $9,702
Rtn Earn Endowment Incm Other Fnds$1,104,175$1,115,736▲ $11,561
Pd in Cap Srpls Land Bldg Eqp Fund$726,138$727,541▲ $1,403
Savings and Temporary Cash Investments$40,505$68,459▲ $27,954
Inventories for Sale or Use$28,460$25,536▼ $2,924
Cash and Non-Interest-Bearing Accounts$28,095$14,501▼ $13,594
Pledges and Grants Receivable$1,683$6,088▲ $4,405
Accounts Receivable$357$1,827▲ $1,470
Total Assets$2,546,732$2,554,341▲ $7,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,270$673,676▼ $6,594
Accounts Payable and Accrued Expenses$36,149$37,388▲ $1,239
Total Liabilities$716,419$711,064▼ $5,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,830,313$1,843,277▲ $12,964
Total Liabilities and Net Assets / Fund Balance$2,546,732$2,554,341▲ $7,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,494,688-$1,494,688
Buildings$444,641-$444,641
Equipment$372,081-$372,081
Other Land Buildings$126,520-$126,520
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John KraintzPresident
Georgiann VandezandeVice President
Curt SmitsDirector
Joel SterkDirector
Todd SnowDirector
Troy HomanDirector
David BusseManager
Elaine JensenSecretary
Karl NavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,641
Program Service Revenue
$163,210
Investment Income
$0
Other Revenue
$149,777
Change in Net Assets
$11,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,831
Salaries, Compensation, and Employee Benefits$204,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$177,306
Other Salaries and Wages---$106,605
Current Officers, Directors, Trustees, and Key Employees---$72,444
Interest---$34,829
All Other Expenses---$27,895
Payroll Taxes---$25,924
Insurance---$21,535
Advertising---$8,019
Other Expenses---$5,471
Fees for Services Accounting---$1,065
Office Expenses---$1,015
Total Functional Expenses$0$0$0$488,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$20,942$20,942-$20,942
Member Raffle$758$758-$758
Total Events$21,808$21,808-$21,808
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Stock Holders”

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

“Once a Yr new board members are elected by stockhldrs”

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

“Yes, major club changes require all stk holders to vote”

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

“Copy is given to President who makes it available to stkhlds who request it”

Filing and Contact Details

Filer

Filer Name
Rock River Country Club Inc
EIN
39-0969218
Phone
9203242621
Address
700 COUNTY PARK ROAD, WAUPUN, WI 53963

Signing Officer

Name
John Kraintz
Title
Presiden
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kraintz
Formed
1925
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
R Peters and Assoc Ltd
Address
42 Fond du Lac St, Waupun, WI 53963
Preparer
Kristine Peters-Weide
Phone
9203244340
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Stock Certificates”

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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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BUSSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stock Holders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a Yr new board members are elected by stockhldrs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, major club changes require all stk holders to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy is given to President who makes it available to stkhlds who request it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stock Certificates
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 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02546732
IRS990/TotalAssetsEOYAmt02554341
IRS990/TotalAssetsGrp/BOYAmt02546732
IRS990/TotalAssetsGrp/EOYAmt02554341
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0187641
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716419
IRS990/TotalLiabilitiesEOYAmt0711064
IRS990/TotalLiabilitiesGrp/BOYAmt0716419
IRS990/TotalLiabilitiesGrp/EOYAmt0711064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01830313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843277
IRS990/TotalProgramServiceRevenueAmt0163210
IRS990/TotalReportableCompFromOrgAmt072444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02546732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 DEER PATH COURT
IRS990/USAddress/CityNm0WAUPUN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053963
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.golfrrcc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KRAINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0390969218
ReturnHeader/Filer/PhoneNum09203242621
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 COUNTY PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0WAUPUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Peters and Assoc Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Fond du Lac St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waupun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203244340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Peters-Weide
ReturnHeader/ReturnTs02016-12-05T01:57:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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