Civic Intelligence

Waukon Golf & Country Club

EIN 42-0707400 • 501(c)7 • Waukon, IA

Profile

Provided recreational services for 218 active members.

PO Box 139Waukon, IA 52172

waukongolfcc.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$419,478

Up $40,488 (+11%) from 2024

Liabilities

Up

$14,858

Up $657 (+4.6%) from 2024

Net Assets

Up

$404,620

Up $39,831 (+11%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$564,599

Up $51,235 (+10.0%) from 2024

Expenses

Up

$539,331

Up $19,910 (+3.8%) from 2024

Net Income

Up

$25,268

Up $31,325 (+517%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $390,997Liabilities 2011: $93,773Net Assets 2011: $297,2242011Assets 2012: $412,017Liabilities 2012: $86,242Net Assets 2012: $325,7752012Assets 2013: $463,457Liabilities 2013: $93,262Net Assets 2013: $370,1952013Assets 2014: $432,084Liabilities 2014: $77,398Net Assets 2014: $354,6862014Assets 2015: $402,846Liabilities 2015: $61,633Net Assets 2015: $341,2132015Assets 2016: $372,599Liabilities 2016: $47,457Net Assets 2016: $325,1422016Assets 2017: $367,907Liabilities 2017: $62,575Net Assets 2017: $305,3322017Assets 2018: $346,511Liabilities 2018: $51,208Net Assets 2018: $295,3032018Assets 2019: $343,084Liabilities 2019: $38,866Net Assets 2019: $304,2182019Assets 2020: $339,467Liabilities 2020: $61,175Net Assets 2020: $278,2922020Assets 2021: $340,636Liabilities 2021: $15,387Net Assets 2021: $325,2492021Assets 2022: $331,704Liabilities 2022: $15,448Net Assets 2022: $316,2562022Assets 2024: $378,990Liabilities 2024: $14,201Net Assets 2024: $364,7892024Assets 2025: $419,478Liabilities 2025: $14,858Net Assets 2025: $404,6202025

Highlighted filing

2025

Assets$419,478
Liabilities$14,858
Net Assets$404,620
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $273,7212011Revenue 2012: $276,297Expenses 2012: $249,496Net Income 2012: $26,8012012Expenses 2013: $302,3252013Revenue 2014: $331,099Expenses 2014: $346,152Net Income 2014: -$15,0532014Revenue 2015: $339,246Expenses 2015: $351,719Net Income 2015: -$12,4732015Revenue 2016: $321,609Expenses 2016: $339,680Net Income 2016: -$18,0712016Revenue 2017: $328,166Expenses 2017: $343,726Net Income 2017: -$15,5602017Revenue 2018: $326,015Expenses 2018: $345,044Net Income 2018: -$19,0292018Revenue 2019: $356,491Expenses 2019: $352,826Net Income 2019: $3,6652019Revenue 2020: $365,112Expenses 2020: $384,288Net Income 2020: -$19,1762020Revenue 2021: $423,452Expenses 2021: $435,712Net Income 2021: -$12,2602021Revenue 2022: $444,378Expenses 2022: $452,621Net Income 2022: -$8,2432022Revenue 2024: $513,364Expenses 2024: $519,421Net Income 2024: -$6,0572024Revenue 2025: $564,599Expenses 2025: $539,331Net Income 2025: $25,2682025

Highlighted filing

2025

Revenue$564,599
Expenses$539,331
Net Income$25,268
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,478
Liabilities
$14,858
Net assets
$404,620
Revenue
$564,599
Expenses
$539,331
Net income
$25,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.05$5.65$5.39$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.14$3.65$5.13$5.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.15$3.16$4.44$4.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.15$3.25$4.23$4.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.61$2.78$3.65$3.84$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.39$3.04$3.56$3.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.51$2.95$3.26$3.45$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.63$3.05$3.28$3.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.47$3.25$3.22$3.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.62$3.41$3.39$3.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.77$3.55$3.31$3.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.93$3.70$3.02
2012Summary only. Only limited summary data is available for this year.$4.12$0.86$3.26$2.76$2.49$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.94$2.97$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$576,972
Mission and Program Overview

Mission

Provided recreational services for 272 active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,333$362,126▲ $21,793
Cap Stk Tr Prin Current Funds$200,500$216,250▲ $15,750
Rtn Earn Endowment Incm Other Fnds$164,039$188,120▲ $24,081
Cash and Non-Interest-Bearing Accounts$17,110$27,097▲ $9,987
Savings and Temporary Cash Investments$1,873$2,311▲ $438
Pd in Cap Srpls Land Bldg Eqp Fund$250$250→ $0
Total Assets$378,990$419,478▲ $40,488
Other Assets Total$19,674$27,944▲ $8,270
Liabilities
Other Liabilities$13,590$14,290▲ $700
Accounts Payable and Accrued Expenses$611$568▼ $43
Total Liabilities$14,201$14,858▲ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,789$404,620▲ $39,831
Total Liabilities and Net Assets / Fund Balance$378,990$419,478▲ $40,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,400$295,690$422,090
Leasehold Improvements$67,296$220,052$287,348
Equipment$64,422$194,639$259,061
Land$98,114-$98,114
Other Land Buildings$5,894$88,001$93,895
Other Assets Org$6,944--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan HeadingtonPresident
Dennis KlokeDirector
Don HermanDirector
Kyle HalversonDirector
Cleve BrananSecretary
Sheila MellickTreasurer
Greg WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,809
Investment Income
$59
Other Revenue
$202,731
Change in Net Assets
$25,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,395
Salaries, Compensation, and Employee Benefits$202,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,674
Occupancy---$47,748
Depreciation Depletion---$29,935
Insurance---$25,830
Payroll Taxes---$21,262
Other Expenses---$14,434
All Other Expenses---$14,001
Fees for Services Accounting---$4,476
Interest---$1,961
Office Expenses---$1,377
Advertising---$581
Total Functional Expenses$0$0$0$539,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payments Due to Nonmembers$14,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“231 voting stock members, 41 members currently purchasing stock through a payment plan.”

Form 990, Page 6, Part VI, Line 7A

“Voting members vote annually for a board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be done.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to annually sign conflict of interest disclosures and are encouraged to notify the board if a change occurs during the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually through updated job descriptions and comparing wages paid at neighboring golf courses.”

Form 990, Page 6, Part VI, Line 19

“Year end financial information is mailed to each member. All other documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Waukon Golf & Country Club
EIN
42-0707400
Phone
5635689923
Address
PO BOX 139, WAUKON, IA 52172

Signing Officer

Name
Dan Headington
Title
President
Phone
5635681796
Signed
2026-01-15

Organization Details

Principal Officer
Dan Headington
Formed
1941
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Hacker Nelson & Co Pc
Address
210 7TH AVE SE, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided recreational services for 272 active members.”

Form 990, Part XI, Line 9

“New members stock 18,750 inactive members -3,100 penalties -1,087 total 14,563”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED RECREATIONAL SERVICES FOR 272 ACTIVE MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt014001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JO MEYER
IRS990/BooksInCareOfDetail/PhoneNum05635681796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 5TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052172
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0200500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0216250
IRS990/CashNonInterestBearingGrp/BOYAmt017110
IRS990/CashNonInterestBearingGrp/EOYAmt027097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0336395
IRS990/CYOtherRevenueAmt0202731
IRS990/CYProgramServiceRevenueAmt0361809
IRS990/CYRevenuesLessExpensesAmt025268
IRS990/CYSalariesCompEmpBnftPaidAmt0202936
IRS990/CYTotalExpensesAmt0539331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt029935
IRS990/Desc0PROVIDED RECREATIONAL SERVICES FOR 272 ACTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0CLEVE BRANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HEADINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS KLOKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576972
IRS990/GrossReceiptsForPublicUseAmt064693
IRS990/GrossRentsGrp/RealAmt02650
IRS990/GrossSalesOfInventoryAmt012250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt025830
IRS990/InterestGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362126
IRS990/LandBldgEquipCostOrOtherBssAmt01160508
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt06273
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED RECREATIONAL SERVICES FOR 272 ACTIVE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364789
IRS990/NetAssetsOrFundBalancesEOYAmt0404620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06150
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3623
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6273
IRS990/NetUnrelatedBusTxblIncmAmt0362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047748
IRS990/OfficeExpensesGrp/TotalAmt01377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019674
IRS990/OtherAssetsTotalGrp/EOYAmt027944
IRS990/OtherChangesInNetAssetsAmt014563
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MTN
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0103931
IRS990/OtherExpensesGrp/TotalAmt176878
IRS990/OtherExpensesGrp/TotalAmt215243
IRS990/OtherExpensesGrp/TotalAmt314434
IRS990/OtherLiabilitiesGrp/BOYAmt013590
IRS990/OtherLiabilitiesGrp/EOYAmt014290
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0BAR
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036
IRS990/OtherRevenueTotalAmt0200204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181674
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HEADINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023161
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RECREATIONAL SERVICES FOR 272 ACTIVE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0312719
IRS990/PYOtherRevenueAmt0172183
IRS990/PYProgramServiceRevenueAmt0341054
IRS990/PYRevenuesLessExpensesAmt0-6057
IRS990/PYSalariesCompEmpBnftPaidAmt0206702
IRS990/PYTotalExpensesAmt0519421
IRS990/PYTotalRevenueAmt0513364
IRS990/ReconcilationRevenueExpnssAmt025268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422090
IRS990ScheduleD/EquipmentGrp/BookValueAmt064422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259061
IRS990ScheduleD/LandGrp/BookValueAmt098114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOCK RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYMENTS DUE TO NONMEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027944
IRS990ScheduleD/TotalLiabilityAmt014290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED RECREATIONAL SERVICES FOR 272 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1231 VOTING STOCK MEMBERS, 41 MEMBERS CURRENTLY PURCHASING STOCK THROUGH A PAYMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS VOTE ANNUALLY FOR A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURES AND ARE ENCOURAGED TO NOTIFY THE BOARD IF A CHANGE OCCURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY THROUGH UPDATED JOB DESCRIPTIONS AND COMPARING WAGES PAID AT NEIGHBORING GOLF COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEAR END FINANCIAL INFORMATION IS MAILED TO EACH MEMBER. ALL OTHER DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERS STOCK 18,750 INACTIVE MEMBERS -3,100 PENALTIES -1,087 TOTAL 14,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378990
IRS990/TotalAssetsEOYAmt0419478
IRS990/TotalAssetsGrp/BOYAmt0378990
IRS990/TotalAssetsGrp/EOYAmt0419478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539331
IRS990/TotalGrossUBIAmt052320
IRS990/TotalLiabilitiesBOYAmt014201
IRS990/TotalLiabilitiesEOYAmt014858
IRS990/TotalLiabilitiesGrp/BOYAmt014201
IRS990/TotalLiabilitiesGrp/EOYAmt014858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404620
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028173
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08624
IRS990/TotalProgramServiceRevenueAmt0361809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0WAUKON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052172
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WAUKONGOLFCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HEADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635681796
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKON GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0420707400
ReturnHeader/Filer/PhoneNum05635689923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 139
ReturnHeader/Filer/USAddress/CityNm0WAUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 7TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O'NEILL
ReturnHeader/ReturnTs02026-01-21T19:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.