Civic Intelligence

Oconto Falls Golf Club Inc

EIN 39-0991246 • 501(c)7 • Oconto Falls, WI

Profile

Golf, youth programs, food sales

PO Box 143Oconto Falls, WI 54154
Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$756,647

Down $20,130 (-2.6%) from 2023

Liabilities

Down

$95,532

Down $23,221 (-20%) from 2023

Net Assets

Up

$661,115

Up $3,091 (+0.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$325,419

Up $8,157 (+2.6%) from 2023

Expenses

Up

$313,241

Up $14,621 (+4.9%) from 2023

Net Income

Down

$12,178

Down $6,464 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,891Liabilities 2011: $83,753Net Assets 2011: $456,1382011Assets 2012: $552,171Liabilities 2012: $81,178Net Assets 2012: $470,9932012Assets 2013: $552,465Liabilities 2013: $73,797Net Assets 2013: $478,6682013Assets 2014: $556,595Liabilities 2014: $67,902Net Assets 2014: $488,6932014Assets 2015: $612,303Liabilities 2015: $86,573Net Assets 2015: $525,7302015Assets 2016: $599,586Liabilities 2016: $78,785Net Assets 2016: $520,8022016Assets 2017: $586,811Liabilities 2017: $70,381Net Assets 2017: $516,4302017Assets 2018: $601,958Liabilities 2018: $61,349Net Assets 2018: $540,6082018Assets 2019: $629,573Liabilities 2019: $81,245Net Assets 2019: $548,3282019Assets 2020: $671,206Liabilities 2020: $81,290Net Assets 2020: $589,9162020Assets 2021: $687,733Liabilities 2021: $65,000Net Assets 2021: $622,7332021Assets 2022: $703,960Liabilities 2022: $64,969Net Assets 2022: $638,9912022Assets 2023: $776,777Liabilities 2023: $118,753Net Assets 2023: $658,0242023Assets 2024: $756,647Liabilities 2024: $95,532Net Assets 2024: $661,1152024

Highlighted filing

2024

Assets$756,647
Liabilities$95,532
Net Assets$661,115
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $177,780Expenses 2011: $174,791Net Income 2011: $2,9892011Revenue 2012: $216,967Expenses 2012: $201,991Net Income 2012: $14,9762012Revenue 2013: $198,924Expenses 2013: $186,299Net Income 2013: $12,6252013Revenue 2014: $201,249Expenses 2014: $187,547Net Income 2014: $13,7022014Revenue 2015: $225,974Expenses 2015: $189,193Net Income 2015: $36,7812015Revenue 2016: $204,063Expenses 2016: $209,282Net Income 2016: -$5,2192016Revenue 2017: $215,872Expenses 2017: $220,504Net Income 2017: -$4,6322017Revenue 2018: $214,228Expenses 2018: $190,180Net Income 2018: $24,0482018Revenue 2019: $197,007Expenses 2019: $189,677Net Income 2019: $7,3302019Revenue 2020: $250,149Expenses 2020: $208,821Net Income 2020: $41,3282020Revenue 2021: $285,493Expenses 2021: $252,677Net Income 2021: $32,8162021Revenue 2022: $291,185Expenses 2022: $275,056Net Income 2022: $16,1292022Revenue 2023: $317,262Expenses 2023: $298,620Net Income 2023: $18,6422023Revenue 2024: $325,419Expenses 2024: $313,241Net Income 2024: $12,1782024

Highlighted filing

2024

Revenue$325,419
Expenses$313,241
Net Income$12,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$756,647
Liabilities
$95,532
Net assets
$661,115
Revenue
$325,419
Expenses
$313,241
Net income
$12,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.96$6.61$3.25$3.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.19$6.58$3.17$2.99$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.65$6.39$2.91$2.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.65$6.23$2.85$2.53$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.81$5.90$2.50$2.09$0.41
2019Summary only. Only limited summary data is available for this year.$6.30$0.81$5.48$1.97$1.90$0.07
2018Summary only. Only limited summary data is available for this year.$6.02$0.61$5.41$2.14$1.90$0.24
2017Summary only. Only limited summary data is available for this year.$5.87$0.70$5.16$2.16$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$6.00$0.79$5.21$2.04$2.09$0.05
2015Summary only. Only limited summary data is available for this year.$6.12$0.87$5.26$2.26$1.89$0.37
2014Summary only. Only limited summary data is available for this year.$5.57$0.68$4.89$2.01$1.88$0.14
2013Summary only. Only limited summary data is available for this year.$5.52$0.74$4.79$1.99$1.86$0.13
2012Summary only. Only limited summary data is available for this year.$5.52$0.81$4.71$2.17$2.02$0.15
2011Summary only. Only limited summary data is available for this year.$5.40$0.84$4.56$1.78$1.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$574,498
Mission and Program Overview

Mission

Golf, youth programs, food sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,514$717,123▼ $40,391
Rtn Earn Endowment Incm Other Fnds$619,252$622,343▲ $3,091
Cap Stk Tr Prin Current Funds$38,772$38,772→ $0
Cash and Non-Interest-Bearing Accounts$2,619$22,870▲ $20,251
Inventories for Sale or Use$16,644$16,654▲ $10
Total Assets$776,777$756,647▼ $20,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,174$90,311▼ $23,863
Accounts Payable and Accrued Expenses$4,579$5,221▲ $642
Total Liabilities$118,753$95,532▼ $23,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,024$661,115▲ $3,091
Total Liabilities and Net Assets / Fund Balance$776,777$756,647▼ $20,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,528$84,500$334,028
Buildings$268,595-$268,595
Land$199,000-$199,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff HanekPresident
Matthew McdermidVice-president
Christos AnastasopaulosDirector
Shane SennDirector
Terry GormanDirector
Troy DrewsDirector
Kevin WilliamsManager
Douglas HobyanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,828
Program Service Revenue
$114,443
Investment Income
$5,347
Other Revenue
$116,801
All Other Contributions
$24,711
Change in Net Assets
$12,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,201
Other Expenses$144,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,097--$110,097
Occupancy$72,440--$72,440
Current Officers, Directors, Trustees, and Key Employees$45,620--$45,620
Depreciation Depletion$36,329--$36,329
Payroll Taxes$13,484--$13,484
Insurance$11,482--$11,482
Fees for Services Accounting-$8,533-$8,533
Interest$4,295--$4,295
Office Expenses-$1,884-$1,884
Travel$1,321--$1,321
Advertising$502--$502
All Other Expenses$464--$464
Other Expenses$155--$155
Total Functional Expenses$302,824$10,417$0$313,241
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Line 3 - the organization has a manager.”

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members elect the governing body of the organization.”

Governing body decisions Part VI line 7B

“Governance decisions are made by the board of directors.”

Form 990 governing body review Part VI line 11

“Secretary treasurer review all financial and tax data.”

Governing documents etc available to public Part VI line 19

“The facility has a posting stating that the governing documents of the organization are available on written request.”

Filing and Contact Details

Filer

Filer Name
Oconto Falls Golf Club Inc
EIN
39-0991246
In Care Of
% JEFF HANEK
Phone
9208463303
Address
PO BOX 143, OCONTO FALLS, WI 54154
Doing Business As
River Island Golf Course

Signing Officer

Name
Jeff Hanek
Title
President
Phone
9208463303
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
70
Independent Board Members
70
Employees
35

Preparer

Firm
Teske Lundberg & Associates LLC
Address
920 OAK STREET, De Pere, WI 54115
Preparer
Anthony J Teske
Phone
9206764748
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to accumulated depreciation for asset sold - ($9,086) rounding - ($1)”

Raw XML Appendix369 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
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IRS990/CashNonInterestBearingGrp/BOYAmt02619
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114443
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR GOLF PROGRAM - 72 JUNIOR GOLFERS APPROXIMATELY 1 DAY PER WEEK FOR 9 WEEKS TO TEACH GOLF ETIQUETTE AND LEARN TO PLAY GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06840
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL BOYS AND GIRLS GOLF PROGRAMS PLAY GOLF ON THE COURSE EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
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IRS990/PYContributionsGrantsAmt096961
IRS990/PYInvestmentIncomeAmt07872
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IRS990/PYOtherRevenueAmt0112421
IRS990/PYProgramServiceRevenueAmt0100007
IRS990/PYRevenuesLessExpensesAmt018641
IRS990/PYSalariesCompEmpBnftPaidAmt0160840
IRS990/PYTotalExpensesAmt0298620
IRS990/PYTotalRevenueAmt0317261
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012178
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0622343
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334028
IRS990ScheduleD/LandGrp/BookValueAmt0199000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717123
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 - THE ORGANIZATION HAS A MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY TREASURER REVIEW ALL FINANCIAL AND TAX DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FACILITY HAS A POSTING STATING THAT THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO ACCUMULATED DEPRECIATION FOR ASSET SOLD - ($9,086) ROUNDING - ($1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0756647
IRS990/TotalAssetsGrp/BOYAmt0776777
IRS990/TotalAssetsGrp/EOYAmt0756647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088828
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118753
IRS990/TotalLiabilitiesEOYAmt095532
IRS990/TotalLiabilitiesGrp/BOYAmt0118753
IRS990/TotalLiabilitiesGrp/EOYAmt095532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302824
IRS990/TotalProgramServiceRevenueAmt0114443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01321
IRS990/TravelGrp/TotalAmt01321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208463303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO FALLS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390991246
ReturnHeader/Filer/InCareOfNm0% JEFF HANEK
ReturnHeader/Filer/PhoneNum09208463303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201204222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TESKE LUNDBERG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 OAK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09206764748
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J TESKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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