Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0731582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$675,487
Up $12,222 (+1.8%) from 2015
Net Assets
Down$283,994
Down $88,304 (-24%) from 2015
Liabilities
Up$391,493
Up $100,526 (+35%) from 2015
Revenue
Up$198,035
Up $20,178 (+11%) from 2015
Expenses
Up$286,339
Up $115,454 (+68%) from 2015
Net Income
Down-$88,304
Down $95,276 (-1367%) from 2015
Promote and encourage individuals of all backgrounds to participate in the sport of golf and to foster the development of disabled individuals and youth golfers.
To promote and encourage individuals of all backgrounds to participate in the sport of golf and to foster the development of disabled individuals and youth golfers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,338 | $638,104 | ▼ $15,234 |
| Loans From Officers Directors | $52,071 | $52,071 | → $0 |
| Accounts Receivable | - | $20,294 | - |
| Intangible Assets | $8,054 | $8,335 | ▲ $281 |
| Cash and Non-Interest-Bearing Accounts | $373 | $7,050 | ▲ $6,677 |
| Inventories for Sale or Use | $1,500 | $1,704 | ▲ $204 |
| Total Assets | $663,265 | $675,487 | ▲ $12,222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $237,861 | $339,422 | ▲ $101,561 |
| Accounts Payable and Accrued Expenses | $1,035 | $0 | ▼ $1,035 |
| Total Liabilities | $290,967 | $391,493 | ▲ $100,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,298 | $283,994 | ▼ $88,304 |
| Total Net Assets Fund Balance | $372,298 | $283,994 | ▼ $88,304 |
| Total Liabilities and Net Assets / Fund Balance | $663,265 | $675,487 | ▲ $12,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $396,408 | - | $396,408 |
| Equipment | $187,678 | $63,395 | $251,073 |
| Buildings | $53,364 | - | $53,364 |
| Other Land Buildings | $654 | - | $654 |
| Name | Title |
|---|---|
| Dave Jennrich | President and Director |
| Dale Oppermann | Vice President and Director |
| Bill Brandel | Director |
| Christine Tensfeldt | Director |
| Don Busakowski | Director |
| Ed Dettmers | Director |
| Ethan Grimes | director |
| James Gaugert | director |
| Jeffrey Schmidt | Director |
| Jim Kuehn | Director |
| Luke Tully | Director |
| Rosie Gaugert | Director |
| Thomas Linse | Director |
| Nicholas J Ansay | Secretary and Director |
| Gary Thompson | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,595 |
| Other Expenses | $134,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,471 | $34,078 | - | $126,549 |
| Depreciation Depletion | $35,771 | - | - | $35,771 |
| Occupancy | - | $16,084 | - | $16,084 |
| Office Expenses | $11,838 | $4,191 | - | $16,029 |
| Other Employee Benefits | $5,057 | $10,267 | - | $15,324 |
| Payroll Taxes | $3,208 | $6,514 | - | $9,722 |
| Interest | - | $7,692 | - | $7,692 |
| Fees for Services Accounting | - | $7,201 | - | $7,201 |
| Other Expenses | $4,635 | $3,717 | - | $4,635 |
| Insurance | - | $4,264 | - | $4,264 |
| Information Technology | - | $1,828 | - | $1,828 |
| All Other Expenses | - | $1,087 | - | $1,087 |
| Advertising | - | $789 | - | $789 |
| Fees for Services Legal | - | $506 | - | $506 |
| Total Functional Expenses | $188,121 | $98,218 | $0 | $286,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Founder | Land transaction | No | $17,820 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $52,071 | $52,071 | → $0 |
“Rosie Gaugert and James Gaugert have a family relationship.”
“The organization has members who pay dues for the use of the golf course and have voting rights within the Board.”
“Each member has one voting right.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The Form 990 is reviewed by the President, Secretary and founding member James Kuehn prior to filing.”
“All Board members are required to disclose any conflict of interest that arises.”
“The organization does not make this information available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENCOURAGE INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN THE SPORT OF GOLF AND TO FOSTER THE DEVELOPMENT OF DISABLED INDIVIDUALS AND YOUTH GOLFERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 789 |
| IRS990/AllOtherContributionsAmt | 0 | 1123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Kuehn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202658761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 Golf Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7208 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2400 |
| IRS990/CYOtherExpensesAmt | 0 | 134744 |
| IRS990/CYOtherRevenueAmt | 0 | -1477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151595 |
| IRS990/CYTotalExpensesAmt | 0 | 286339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35771 |
| IRS990/Desc | 0 | TO PROMOTE THE PARTICIPATION OF ALL INDIVIDUALS IN THE SPORT OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Gaugert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Tensfeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosie Gaugert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholas J Ansay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dale Oppermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Linse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Jennrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luke Tully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Brandel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gary Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Kuehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ed Dettmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Don Busakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ethan Grimes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossReceiptsAmt | 0 | 205243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4264 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701499 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 52071 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 52071 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENCOURAGE INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN THE SPORT OF GOLF AND TO FOSTER THE DEVELOPMENT OF DISABLED INDIVIDUALS AND YOUTH GOLFERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 237861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3892 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2415 |
| IRS990/OtherRevenueTotalAmt | 0 | 2415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nicholas J Ansay |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Green Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cart Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92146 |
| IRS990/PYOtherRevenueAmt | 0 | 2938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78739 |
| IRS990/PYTotalExpensesAmt | 0 | 170885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177857 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 805427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2801 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6011 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 824225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 303173 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 303173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1127398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 202843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1133409 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 396408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 396408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638104 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | James Kuehn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Founder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17820 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Land transaction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Note for Equipment Purchase and General Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 52071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James Kuehn |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52071 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rosie Gaugert and James Gaugert have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who pay dues for the use of the golf course and have voting rights within the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member has one voting right. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not have committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the President, Secretary and founding member James Kuehn prior to filing. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.