Civic Intelligence

Hayward CIVIC Corporation Inc

EIN 39-1135403 • 501(c)3 • Hayward, WI

Profile

Operation of an 18 hole golf course for members and general public use; july 4th picnic & fireworks, and various other community events.

PO Box 1079Hayward, WI 54843

www.haywardgolf.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,148,408

Down $208,871 (-6.2%) from 2023

Liabilities

Down

$1,529,402

Down $120,457 (-7.3%) from 2023

Net Assets

Down

$1,619,006

Down $88,414 (-5.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$1,545,786

Up $173,445 (+13%) from 2023

Expenses

Up

$1,634,201

Up $199,649 (+14%) from 2023

Net Income

Down

-$88,415

Down $26,204 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,661,343Liabilities 2011: $725,577Net Assets 2011: $935,7662011Assets 2012: $1,530,983Liabilities 2012: $657,032Net Assets 2012: $873,9512012Assets 2013: $1,483,754Liabilities 2013: $646,120Net Assets 2013: $837,6342013Assets 2014: $1,411,779Liabilities 2014: $546,005Net Assets 2014: $865,7742014Assets 2015: $1,403,036Liabilities 2015: $434,143Net Assets 2015: $968,8932015Assets 2016: $1,381,792Liabilities 2016: $332,532Net Assets 2016: $1,049,2602016Assets 2017: $1,424,591Liabilities 2017: $228,495Net Assets 2017: $1,196,0962017Assets 2018: $1,413,274Liabilities 2018: $119,446Net Assets 2018: $1,293,8282018Assets 2019: $1,441,753Liabilities 2019: $12,233Net Assets 2019: $1,429,5202019Assets 2020: $3,296,778Liabilities 2020: $1,628,244Net Assets 2020: $1,668,5342020Assets 2021: $3,229,551Liabilities 2021: $1,562,137Net Assets 2021: $1,667,4142021Assets 2022: $3,269,860Liabilities 2022: $1,500,226Net Assets 2022: $1,769,6342022Assets 2023: $3,357,279Liabilities 2023: $1,649,859Net Assets 2023: $1,707,4202023Assets 2024: $3,148,408Liabilities 2024: $1,529,402Net Assets 2024: $1,619,0062024

Highlighted filing

2024

Assets$3,148,408
Liabilities$1,529,402
Net Assets$1,619,006
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $853,891Expenses 2011: $944,093Net Income 2011: -$90,2022011Expenses 2012: $963,5822012Revenue 2013: $821,476Expenses 2013: $857,793Net Income 2013: -$36,3172013Revenue 2014: $881,707Expenses 2014: $853,567Net Income 2014: $28,1402014Revenue 2015: $894,023Expenses 2015: $790,904Net Income 2015: $103,1192015Revenue 2016: $887,799Expenses 2016: $807,432Net Income 2016: $80,3672016Revenue 2017: $973,023Expenses 2017: $826,187Net Income 2017: $146,8362017Revenue 2018: $914,593Expenses 2018: $816,861Net Income 2018: $97,7322018Revenue 2019: $1,026,711Expenses 2019: $891,019Net Income 2019: $135,6922019Revenue 2020: $1,141,721Expenses 2020: $902,708Net Income 2020: $239,0132020Revenue 2021: $1,328,789Expenses 2021: $1,329,908Net Income 2021: -$1,1192021Revenue 2022: $1,288,213Expenses 2022: $1,185,993Net Income 2022: $102,2202022Revenue 2023: $1,372,341Expenses 2023: $1,434,552Net Income 2023: -$62,2112023Revenue 2024: $1,545,786Expenses 2024: $1,634,201Net Income 2024: -$88,4152024

Highlighted filing

2024

Revenue$1,545,786
Expenses$1,634,201
Net Income-$88,415
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
$3,148,408
Liabilities
$1,529,402
Net assets
$1,619,006
Revenue
$1,545,786
Expenses
$1,634,201
Net income
-$88,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.53$1.62$1.55$1.63$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.65$1.71$1.37$1.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.50$1.77$1.29$1.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.56$1.67$1.33$1.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.63$1.67$1.14$0.90$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.03$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$0.91$0.82$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.20$0.97$0.83$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.33$1.05$0.89$0.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.43$0.97$0.89$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.55$0.87$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.84$0.82$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.66$0.87$0.96
2011Summary only. Only limited summary data is available for this year.$1.66$0.73$0.94$0.85$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,969,900
Mission and Program Overview

Mission

Operation of an 18 hole golf course for members and general public use; july 4th picnic & fireworks, and various other community events.

Operation of an 18 hole golf course for members and general public use; july 4th fireworks and community picnic, and various other community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,725$2,805,278▼ $121,447
Rtn Earn Endowment Incm Other Fnds$1,649,471$1,561,057▼ $88,414
Savings and Temporary Cash Investments$257,386$221,988▼ $35,398
Inventories for Sale or Use$73,116$73,352▲ $236
Pd in Cap Srpls Land Bldg Eqp Fund$57,949$57,949→ $0
Prepaid Expenses and Deferred Charges$87,472$29,170▼ $58,302
Accounts Receivable$8,597$11,929▲ $3,332
Investments Program Related$3,982$4,090▲ $108
Cash and Non-Interest-Bearing Accounts$1$2,601▲ $2,600
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,357,279$3,148,408▼ $208,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,282$1,304,379▼ $176,903
Accounts Payable and Accrued Expenses$168,577$225,023▲ $56,446
Total Liabilities$1,649,859$1,529,402▼ $120,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,707,420$1,619,006▼ $88,414
Total Liabilities and Net Assets / Fund Balance$3,357,279$3,148,408▼ $208,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,256,858$1,672,771$3,929,629
Buildings$548,420$601,460$1,149,880
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dean GrossmannPresident
Ron MullinsVice President
Andrea WittwerDirector
Ann HarrisDirector
Dan FandlerDirector
Deb DegrioDirector
Keith ColnDirector
Pat MeyerDirector
Peggy DobbsDirector
Richard KoopDirector
Ward WilliamsonDirector
Jay JohnsSecretary
Ron SiemersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,777
Investment Income
$10,399
Other Revenue
$286,610
Change in Net Assets
$-88,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,533
Salaries, Compensation, and Employee Benefits$791,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,674$26,375-$688,049
Depreciation Depletion-$251,849-$251,849
Payroll Taxes$81,122$2,394-$83,516
All Other Expenses$81,474--$81,474
Interest-$52,035-$52,035
Occupancy$42,384--$42,384
Fees for Services Accounting-$40,606-$40,606
Other Expenses$32,970--$32,970
Other Employee Benefits$20,103--$20,103
Insurance$14,115--$14,115
Office Expenses$6,379--$6,379
Advertising$3,324--$3,324
Travel$261--$261
Conferences and Meetings$75--$75
Total Functional Expenses$1,260,942$373,259$0$1,634,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,380
Fundraising Gross Income$16,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Improvement$15,114$15,114$10,129$4,985
4th of July$1,020$1,020$13,251$-12,231
Total Events$16,134$16,134$23,380$-7,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 members join the club by paying dues once a year.”

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

“At the annual board meeting members have the right to elect new officers and directors for the organization.”

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

“New programs and major policy changes are subject to the vote and approval of the members of the organization.”

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

“The officers are given a copy of the form 990 in which they look over, approve, & sign and send in the form 990 to the governing agencies.”

Form 990, Part VI, Section C, Line 19

“The organization receives the request and then notifies anderson, hager, & moe, s.c. To provide a copy of the forms for the requestor to inspect.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ron siemers - 12878 peninsula road, hayward, wi 54843. Richard koop - 6456 n lake dr ln, stone lake, wi 54876. Deb degrio - 15536 county road b b5, hayward, wi 54843. Ward williamson - 15889 w 3rd street, hayward, wi 54843. Dan fandler - po box 1172, hayward, wi 54843. Ron mullins - n6008 little stone rd, stone lake, wi 54876. Jay johns - 7242 n mocassin road, hayward, wi 54843. Peggy dobbs - 10110 n maple lane, hayward, wi 54843. Pat meyer - 227111 pintail lane, wausau, wi 54401. Dean grossmann - po box 990, hayward, wi 54843. Ann harris - 150 2nd street ne unit 507b, minneapolis, mn 55413. Keith coln - 105 coltsfoot ct, lexington, sc 29072. Andrea wittwer - 15460 wi-77, hayward, wi 54843.”

Filing and Contact Details

Filer

Filer Name
Hayward Civic Corporation Inc
EIN
39-1135403
Phone
7156342760
Address
PO BOX 1079, HAYWARD, WI 54843

Signing Officer

Name
Dean Grossmann
Title
President
Phone
7156342670
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Grossmann
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 479 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/AdvertisingGrp/TotalAmt03324
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IRS990/AllOtherExpensesGrp/TotalAmt081474
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IRS990/BooksInCareOfDetail/PhoneNum07156342670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1079
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt023380
IRS990/FundraisingGrossIncomeAmt016134
IRS990/GainOrLossGrp/OtherAmt09000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01969900
IRS990/GrossSalesOfInventoryAmt0678614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014115
IRS990/InsuranceGrp/TotalAmt014115
IRS990/InterestGrp/ManagementAndGeneralAmt052035
IRS990/InterestGrp/TotalAmt052035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03982
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04090
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02926725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805278
IRS990/LandBldgEquipCostOrOtherBssAmt05079509
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0295
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0295
IRS990/MissionDesc0OPERATION OF AN 18 HOLE GOLF COURSE FOR MEMBERS AND GENERAL PUBLIC USE; JULY 4TH PICNIC & FIREWORKS, AND VARIOUS OTHER COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01481282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01304379
IRS990/NetAssetsOrFundBalancesBOYAmt01707420
IRS990/NetAssetsOrFundBalancesEOYAmt01619006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277880
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0277880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042384
IRS990/OccupancyGrp/TotalAmt042384
IRS990/OfficeExpensesGrp/ProgramServicesAmt06379
IRS990/OfficeExpensesGrp/TotalAmt06379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020103
IRS990/OtherExpensesGrp/Desc0REPAIRS & EQUIPMENT REN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0148524
IRS990/OtherExpensesGrp/ProgramServicesAmt1134406
IRS990/OtherExpensesGrp/ProgramServicesAmt234131
IRS990/OtherExpensesGrp/ProgramServicesAmt332970
IRS990/OtherExpensesGrp/TotalAmt0148524
IRS990/OtherExpensesGrp/TotalAmt1134406
IRS990/OtherExpensesGrp/TotalAmt234131
IRS990/OtherExpensesGrp/TotalAmt332970
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOLE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2613
IRS990/OtherRevenueTotalAmt015976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt081122
IRS990/PayrollTaxesGrp/TotalAmt083516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt057949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt057949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029170
IRS990/PrincipalOfficerNm0DEAN GROSSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05948
IRS990/PYOtherExpensesAmt0756297
IRS990/PYOtherRevenueAmt0247685
IRS990/PYProgramServiceRevenueAmt01118708
IRS990/PYRevenuesLessExpensesAmt0-62211
IRS990/PYSalariesCompEmpBnftPaidAmt0678255
IRS990/PYTotalExpensesAmt01434552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01649471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01561057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03371630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01118708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004145
IRS990ScheduleA/Total509Grp/TotalAmt03371630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03433275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149880
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03929629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL IMPROVEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS JOIN THE CLUB BY PAYING DUES ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING MEMBERS HAVE THE RIGHT TO ELECT NEW OFFICERS AND DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PROGRAMS AND MAJOR POLICY CHANGES ARE SUBJECT TO THE VOTE AND APPROVAL OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS ARE GIVEN A COPY OF THE FORM 990 IN WHICH THEY LOOK OVER, APPROVE, & SIGN AND SEND IN THE FORM 990 TO THE GOVERNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES THE REQUEST AND THEN NOTIFIES ANDERSON, HAGER, & MOE, S.C. TO PROVIDE A COPY OF THE FORMS FOR THE REQUESTOR TO INSPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RON SIEMERS - 12878 PENINSULA ROAD, HAYWARD, WI 54843. RICHARD KOOP - 6456 N LAKE DR LN, STONE LAKE, WI 54876. DEB DEGRIO - 15536 COUNTY ROAD B B5, HAYWARD, WI 54843. WARD WILLIAMSON - 15889 W 3RD STREET, HAYWARD, WI 54843. DAN FANDLER - PO BOX 1172, HAYWARD, WI 54843. RON MULLINS - N6008 LITTLE STONE RD, STONE LAKE, WI 54876. JAY JOHNS - 7242 N MOCASSIN ROAD, HAYWARD, WI 54843. PEGGY DOBBS - 10110 N MAPLE LANE, HAYWARD, WI 54843. PAT MEYER - 227111 PINTAIL LANE, WAUSAU, WI 54401. DEAN GROSSMANN - PO BOX 990, HAYWARD, WI 54843. ANN HARRIS - 150 2ND STREET NE UNIT 507B, MINNEAPOLIS, MN 55413. KEITH COLN - 105 COLTSFOOT CT, LEXINGTON, SC 29072. ANDREA WITTWER - 15460 WI-77, HAYWARD, WI 54843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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