{"success":true,"data":{"_id":390372770,"filings":[{"Organization":{"value":null,"Person":["Sarah Klawitter","BARry Brandt","Bill BOYD","Shannon Kennedy","SeaN KNOTT","William Kennedy","DOUG Sheridan","TIM Weber","CARL SCHARENBROCH","ALAN REHBEIN","Lance Marting"],"Title":["Past President","President","Vice President","DiRECTOR","Secretary/Treasurer","DIRECTOR","DireCTOR","DirECTOR","DirECTOR","DIRECTOR","General Manager/Golf Pro"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,130100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,130100],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and famililes. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2016,"name":"Janesville Country Club","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Barry Brandt","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":24,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 267, Janesville, WI, 535470267, USA","city":"Janesville","state":"WI","country":"USA","zip_code":535470267},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":133,"Total Gross UBI":33790,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2302613,"Contributions":{"value":11616,"Other contributions":11616,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1497063,"Total revenue":{"value":1497063,"MEMBER FEES":1332483,"GOLF CART RENTAL":91655,"GREEN FEES":37455,"LOCKER, ROOM AND POOL FEES":35470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":581,"Investment income total":81,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":793353,"Other total":121820,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":671533,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2396329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339155,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1038666,"Pension plan contributions":6506,"Other employee benefits":136691,"Payroll taxes":157292},"Other expenses":{"value":1057174,"Management services":0,"Legal":0,"Accounting":16328,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15279,"Information technology":6800,"Royalties":0,"Occupancy":214690,"Travel":1034,"Conferences and meetings":0,"Interest":117340,"Payments to affiliates":0,"Depreciation and depletion":271160,"Insurance":31699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294108,"Equipment Rental & Main":140122,"CHEMICALS & FERTILIZERS":68949,"Operating Supplies":61749,"Credit Card Service Cha":23288},"All other expenses":88736},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4816262,"Non-interest bearing cash":102872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":167763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76098,"Prepaid expenses deferred charges":8100,"Land, building, equipment":4461429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5054518,"Sum of Total Liabilities":0,"Accounts payable, accrued":343969,"Grants payable":0,"Deferred, revenue":1250624,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":210000,"Secured mortgages and notes payable":3027425,"Unsecured notes loans payable":0,"Other liabilities":222500},"Fund balance":{"value":-238256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-238256,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040699848389633864,"percentile":0.30020814485724456},"Liabilities to Assets Ratio":{"score":1.0494690695813476,"percentile":0.04537508623755188},"Operating Reserve Ratio":{"score":2.0098500664975467,"percentile":0.6173627936613666},"Officer Compensation Ratio":{"score":0.054291376517998986,"percentile":0.7360675969831217},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019307865892566552,"percentile":0.46113625680354525},"Asset Growth":{"score":-0.09437962491183088,"percentile":0.10904453734369511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48422464419983957,"percentile":0.28420542986407243}},"source_xml":"201733009349301503_public.xml"},{"Organization":{"value":null,"Person":["BARRY BRANDT","BILL BOYD","SEAN KNOTT","DOUG SHERIDAN","CARL SCHARENBROCH","TIM WEBER","SHANNON KENNEDY","ALAN REHBEIN","STEVE GROVER","FAITH LARSON","LANCE MARTING"],"Title":["PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","DIRECTOR","TREAS/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/GOLF PRO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,142094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,142094],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and famililes. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2017,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL BOYD","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":24,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":122,"Total Gross UBI":237622,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2339921,"Contributions":{"value":14398,"Other contributions":14398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1559483,"Total revenue":{"value":1559483,"MEMBER FEES":1378729,"GOLF CART RENTAL":94431,"GREEN FEES":45789,"LOCKER, ROOM AND POOL FEES":40534},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66,"Investment income total":66,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":765974,"Other total":118608,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":647366,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2425236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1355851,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1078587,"Pension plan contributions":13263,"Other employee benefits":131019,"Payroll taxes":132982},"Other expenses":{"value":1069385,"Management services":0,"Legal":0,"Accounting":25976,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15087,"Information technology":9325,"Royalties":0,"Occupancy":213595,"Travel":641,"Conferences and meetings":0,"Interest":118890,"Payments to affiliates":0,"Depreciation and depletion":256654,"Insurance":33004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309657,"EQUIPMENT RENTAL & MAIN":151202,"CHEMICALS & FERTILIZERS":70946,"OPERATING SUPPLIES":62417,"CREDIT CARD SERVICE CHA":25092},"All other expenses":86556},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4750234,"Non-interest bearing cash":275523,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":138674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72587,"Prepaid expenses deferred charges":10862,"Land, building, equipment":4252588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5064873,"Sum of Total Liabilities":0,"Accounts payable, accrued":342481,"Grants payable":0,"Deferred, revenue":1284720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":100000,"Secured mortgages and notes payable":2927672,"Unsecured notes loans payable":0,"Other liabilities":410000},"Fund balance":{"value":-314639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-314639,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03646063264529016,"percentile":0.3073903958257714},"Liabilities to Assets Ratio":{"score":1.0662365264532232,"percentile":0.04426813200859344},"Operating Reserve Ratio":{"score":1.958668764606826,"percentile":0.6106024361295559},"Officer Compensation Ratio":{"score":0.05858976198605002,"percentile":0.7158731887473156},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02349809314905495,"percentile":0.482411780334622},"Asset Growth":{"score":-0.07706002294507215,"percentile":0.1262892761549691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48702280728546476,"percentile":0.2906531359697847}},"source_xml":"201802969349301010_public.xml"},{"Organization":{"value":null,"Person":["DAVE REIMER","SARAH KLAWITTER","WILLIAM KENNENDY","BARRY BRANDT","BILL BOYD","SEAN KNOTT","DOUG SHERIDAN","TIM WEBER","CARL SCHARENBROCH","ALAN REHBEIN","LANCE MARTING"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/GOLF PROFE"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,121000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,121000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club.","year":2014,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID REIMER","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":11,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 267, JANESVILLE, WI, 535470267, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470267},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":123,"Total Gross UBI":38,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2169125,"Contributions":{"value":25197,"Other contributions":10230,"Contributions from gifts and grants":0,"Fundraising revenue":14967,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1365448,"Total revenue":{"value":1365448,"MEMBER FEES":1200734,"GOLF CART RENTAL":83494,"GREEN FEES":42987,"LOCKER, ROOM AND POOL FEES":38233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":778442,"Other total":35161,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34956,"Net income from gaming":0,"Net income":708325,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2213203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1098871,"Current officers":121000,"Disqualified persons":0,"Other salaries and wages":804777,"Pension plan contributions":6424,"Other employee benefits":11251,"Payroll taxes":155419},"Other expenses":{"value":1114332,"Management services":0,"Legal":0,"Accounting":10212,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12712,"Information technology":4494,"Royalties":0,"Occupancy":204992,"Travel":2261,"Conferences and meetings":0,"Interest":121808,"Payments to affiliates":0,"Depreciation and depletion":264909,"Insurance":159305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260266,"EQUIPMENT RENTAL & MAIN":127585,"OPERATING SUPPLIES":56765,"CHEMICALS & FERTILIZERS":55857,"GAS & OIL":20059},"All other expenses":73373},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6106442,"Non-interest bearing cash":131998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1017976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52625,"Prepaid expenses deferred charges":10042,"Land, building, equipment":4893801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6007657,"Sum of Total Liabilities":0,"Accounts payable, accrued":328483,"Grants payable":0,"Deferred, revenue":2089534,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":125000,"Secured mortgages and notes payable":3155140,"Unsecured notes loans payable":0,"Other liabilities":309500},"Fund balance":{"value":98785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":98785,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020320636201233217,"percentile":0.3378291100762858},"Liabilities to Assets Ratio":{"score":0.9838228218658263,"percentile":0.05397364613188733},"Operating Reserve Ratio":{"score":2.7590971094834047,"percentile":0.6940178353639128},"Officer Compensation Ratio":{"score":0.05467189408291964,"percentile":0.7342664173276608},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296303788482545,"percentile":0.3994504020991992}},"source_xml":"201533169349303513_public.xml"},{"Organization":{"value":null,"Person":["JAYME BRAATZ","JASON KAMLER","JAKE DOWNING","TOM OLSON","DAVID HILLER","KAYLA MURPHY","WILLIAM RYAN","JENNIFER JOHNS","ANDREW MORRISON","KYLE ATEN"],"Title":["GENERAL MANAGER","Director","Treasurer","President","Director","Director","Director","Secretary","Vice President","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[150166,0,0,0,0,0,0,0,0,0],"Direct compensation":[150166,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2024,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":106,"Total Gross UBI":132448,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2791253,"Contributions":{"value":15441,"Other contributions":15441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1523478,"Total revenue":{"value":1523478,"GOLF CART RENTAL":132613,"GREEN FEES":65365,"LOCKER ROOM AND POOL FEES":42359,"MEMBER FEES":1248264,"MINIMUM CHARGES":34877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3918,"Investment income total":3918,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1248416,"Other total":552282,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":696134,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2806268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1565006,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1276778,"Pension plan contributions":27208,"Other employee benefits":122130,"Payroll taxes":138890},"Other expenses":{"value":1241262,"Management services":0,"Legal":0,"Accounting":24445,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25848,"Information technology":60835,"Royalties":0,"Occupancy":180640,"Travel":9817,"Conferences and meetings":0,"Interest":165862,"Payments to affiliates":0,"Depreciation and depletion":227576,"Insurance":55257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400039,"EQUIPMENT RENTAL & REPAIR":200565,"CHEMICALS & FERTILIZERS & SEED":85836,"OPERATING SUPPLIES":84738,"CREDIT CARD CHARGES":28900},"All other expenses":90943},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3729447,"Non-interest bearing cash":2955,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87455,"Prepaid expenses deferred charges":61278,"Land, building, equipment":3564675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3805550,"Sum of Total Liabilities":0,"Accounts payable, accrued":302108,"Grants payable":0,"Deferred, revenue":839723,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2618719,"Unsecured notes loans payable":0,"Other liabilities":45000},"Fund balance":{"value":-76103,"Net assets without donor restriction":-76103,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005379304563219458,"percentile":0.37157963665444593},"Liabilities to Assets Ratio":{"score":1.0204059743978129,"percentile":0.04753020567553705},"Operating Reserve Ratio":{"score":1.3289703620609292,"percentile":0.5043519346905649},"Officer Compensation Ratio":{"score":0.05351092625508326,"percentile":0.7397578663639955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022547542983078626,"percentile":0.4776470239100119},"Asset Growth":{"score":-0.03846108648412617,"percentile":0.18979642130106114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49760702648530036,"percentile":0.31577541160347117}},"source_xml":"202533169349304598_public.xml"},{"Organization":{"value":null,"Person":["JAKE DOWNING","CHUCK ELLIOTT","TOM OLSON","CURT PARISH","DAVID HILLER","KEVIN RILEY","GEORGE STEIL","JENNIFER JOHNS","ANDREW MORRISON","PAT ROZEBOOM","JAYME BRAATZ"],"Title":["President","PAST PRESIDENT","Treasurer","Director","Director","Director","Director","Director","Director","Director","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2022,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":112973,"Net unrelated business taxable income":null,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2621902,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1645817,"Total revenue":{"value":1645817,"GOLF CART RENTAL":123851,"GREEN FEES":46380,"LOCKER ROOM AND POOL FEES":44935,"MEMBER FEES":1414631,"MINIMUM CHARGES":16020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4606,"Investment income total":4606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":971479,"Other total":308798,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":662681,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2602261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1419348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1158004,"Pension plan contributions":21456,"Other employee benefits":125584,"Payroll taxes":114304},"Other expenses":{"value":1182913,"Management services":0,"Legal":0,"Accounting":32531,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23684,"Information technology":28993,"Royalties":0,"Occupancy":196806,"Travel":59,"Conferences and meetings":0,"Interest":146648,"Payments to affiliates":0,"Depreciation and depletion":221938,"Insurance":47507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396052,"EQUIPMENT RENTAL & REPAIR":226125,"OPERATING SUPPLIES":71216,"CHEMICALS & FERTILIZERS":57844,"CREDIT CARD CHARGES":40867},"All other expenses":88695},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4413727,"Non-interest bearing cash":46493,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":191916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90760,"Prepaid expenses deferred charges":132431,"Land, building, equipment":3779557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172570},"Liabilities":{"value":4356255,"Sum of Total Liabilities":0,"Accounts payable, accrued":504651,"Grants payable":0,"Deferred, revenue":1069561,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2737043,"Unsecured notes loans payable":0,"Other liabilities":45000},"Fund balance":{"value":57472,"Net assets without donor restriction":57472,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007491126670638338,"percentile":0.4178722512721945},"Liabilities to Assets Ratio":{"score":0.9869788049872591,"percentile":0.0536039103096686},"Operating Reserve Ratio":{"score":1.696112342305403,"percentile":0.572215601487311},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022431100939297514,"percentile":0.47705125437763224},"Asset Growth":{"score":-0.036826120814521995,"percentile":0.19393427267428445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49586362618709,"percentile":0.3115587346009296}},"source_xml":"202303179349303350_public.xml"},{"Organization":{"value":null,"Person":["JAYME BRAATZ","JAKE DOWNING","WILLIAM KENNEDY","TOM OLSON","CURT PARISH","DAVID HILLER","KAYLA MURPHY","WILLIAM RYAN","JENNIFER JOHNS","ANDREW MORRISON","GEORGE STEIL"],"Title":["GENERAL MANAGER","Treasurer","PAST PRESIDENT","President","Director","Director","Director","Director","Secretary","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[150420,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[150420,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2023,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":101325,"Net unrelated business taxable income":null,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2552275,"Contributions":{"value":25403,"Other contributions":25403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1588325,"Total revenue":{"value":1588325,"GOLF CART RENTAL":124536,"GREEN FEES":49688,"LOCKER ROOM AND POOL FEES":44377,"MEMBER FEES":1321172,"MINIMUM CHARGES":48552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10729,"Investment income total":10729,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":927818,"Other total":222772,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":705046,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2670835,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1456861,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1175895,"Pension plan contributions":27748,"Other employee benefits":121336,"Payroll taxes":131882},"Other expenses":{"value":1213974,"Management services":0,"Legal":0,"Accounting":38065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24863,"Information technology":43061,"Royalties":0,"Occupancy":190641,"Travel":552,"Conferences and meetings":0,"Interest":179492,"Payments to affiliates":0,"Depreciation and depletion":223278,"Insurance":53925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379742,"EQUIPMENT RENTAL & REPAIR":213708,"OPERATING SUPPLIES":82592,"CHEMICALS & FERTILIZERS & SEED":66200,"CREDIT CARD CHARGES":17242},"All other expenses":80355},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3960755,"Non-interest bearing cash":155363,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98268,"Prepaid expenses deferred charges":102140,"Land, building, equipment":3587392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4021843,"Sum of Total Liabilities":0,"Accounts payable, accrued":427980,"Grants payable":0,"Deferred, revenue":825508,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2723355,"Unsecured notes loans payable":0,"Other liabilities":45000},"Fund balance":{"value":-61088,"Net assets without donor restriction":-61088,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04645267457464419,"percentile":0.29077080444838554},"Liabilities to Assets Ratio":{"score":1.015423322068646,"percentile":0.047933125543849646},"Operating Reserve Ratio":{"score":1.4829650652324087,"percentile":0.5351870223446267},"Officer Compensation Ratio":{"score":0.056319465635278856,"percentile":0.7264048151275648},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.020693213004264775,"percentile":0.4682320175169681},"Asset Growth":{"score":-0.03739068276330118,"percentile":0.1925139626900884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48280152591204545,"percentile":0.28096967772268644}},"source_xml":"202422069349301112_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM KENNEDY","DAVID BABCOCK","SARAH KLAWITTER","WILLIAM BOYD","DAVID RIEMER","CURT NICKOLS","CARL SCHARENBROCH","DOUG SHERIDAN","TIM WEBER","BARRY BRANDT","LANCE MARTING"],"Title":["PAST PRESIDENT","PRESIDENT","SECRETARY/TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/GOLF PROFE"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,121675],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,121675],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club.","year":2013,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID BABCOCK","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":11,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 267, JANESVILLE, WI, 535470267, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470267},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":126,"Total Gross UBI":6,"Net unrelated business taxable income":0,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2146305,"Contributions":{"value":32500,"Other contributions":16500,"Contributions from gifts and grants":0,"Fundraising revenue":16000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1336962,"Total revenue":{"value":1336962,"MEMBER FEES":1174652,"GOLF CART RENTAL":85416,"GREEN FEES":38624,"LOCKER, ROOM AND POOL FEES":38270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":776837,"Other total":35843,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35926,"Net income from gaming":0,"Net income":705068,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2174569,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1062358,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":889703,"Pension plan contributions":6456,"Other employee benefits":12792,"Payroll taxes":153407},"Other expenses":{"value":1112211,"Management services":0,"Legal":0,"Accounting":13125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15089,"Information technology":99,"Royalties":0,"Occupancy":193643,"Travel":1288,"Conferences and meetings":0,"Interest":121870,"Payments to affiliates":0,"Depreciation and depletion":276476,"Insurance":163764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261468,"EQUIPMENT RENTAL & MAIN":128132,"CHEMICALS & FERTILIZERS":67355,"OPERATING SUPPLIES":46921,"GAS & OIL":19060},"All other expenses":65389},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6171132,"Non-interest bearing cash":240668,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":864932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42494,"Prepaid expenses deferred charges":10785,"Land, building, equipment":5012253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6028269,"Sum of Total Liabilities":0,"Accounts payable, accrued":331999,"Grants payable":0,"Deferred, revenue":2067912,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":115000,"Secured mortgages and notes payable":3253858,"Unsecured notes loans payable":0,"Other liabilities":259500},"Fund balance":{"value":142863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142863,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013168678263340951,"percentile":0.3531058379812496},"Liabilities to Assets Ratio":{"score":0.9768497902815886,"percentile":0.05474343406534881},"Operating Reserve Ratio":{"score":2.8378644227890675,"percentile":0.7002592224861309},"Officer Compensation Ratio":{"score":0.05595361655574047,"percentile":0.7281219918272939},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331152246146876,"percentile":0.40906626552406083}},"source_xml":"201403189349303510_public.xml"},{"Organization":{"value":null,"Person":["DAVE REIMER","Sarah Klawitter","WILLIAM KENNENDY","BARry Brandt","BILL BOYD","SEAN KNOTT","DOUG Sheridan","TIM Weber","CARL SCHARENBROCH","ALAN REHBEIN","Lance Marting"],"Title":["Past President","President","DIRECTOR","Vice President","Secretary/Treasurer","DIRECTOR","DireCTOR","DirECTOR","DirECTOR","DIRECTOR","General Manager/Golf Professional"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,132000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,132000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and famililes. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2015,"name":"Janesville Country Club","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sarah Klawitter","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 267, Janesville, WI, 535470267, USA","city":"Janesville","state":"WI","country":"USA","zip_code":535470267},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":114,"Total Gross UBI":26220,"Net unrelated business taxable income":0,"Number of employees":114,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2122084,"Contributions":{"value":15894,"Other contributions":15894,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1421848,"Total revenue":{"value":1421848,"MEMBER FEES":1275093,"GOLF CART RENTAL":78979,"LOCKER, ROOM AND POOL FEES":35175,"GREEN FEES":32601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2763,"Investment income total":23,"Net investment gain":-2786,"Income from invest bond proceeds":0},"Other revenues":{"value":687105,"Other total":42454,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19557,"Net income from gaming":0,"Net income":625094,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2365409,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1311277,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1003353,"Pension plan contributions":7648,"Other employee benefits":122140,"Payroll taxes":178136},"Other expenses":{"value":1054132,"Management services":0,"Legal":0,"Accounting":35907,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14549,"Information technology":8122,"Royalties":0,"Occupancy":206432,"Travel":563,"Conferences and meetings":0,"Interest":120632,"Payments to affiliates":0,"Depreciation and depletion":264834,"Insurance":31268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279222,"Equipment Rental & Main":131515,"CHEMICALS & FERTILIZERS":63539,"Operating Supplies":62851,"Credit Card Service Cha":21317},"All other expenses":92603},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4966044,"Non-interest bearing cash":126071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56919,"Prepaid expenses deferred charges":7663,"Land, building, equipment":4693387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5110584,"Sum of Total Liabilities":0,"Accounts payable, accrued":342010,"Grants payable":0,"Deferred, revenue":1243462,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":240000,"Secured mortgages and notes payable":3058612,"Unsecured notes loans payable":0,"Other liabilities":226500},"Fund balance":{"value":-144540,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-144540,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1146632272803527,"percentile":0.20919159374395593},"Liabilities to Assets Ratio":{"score":1.0291056623743164,"percentile":0.046842558498147426},"Operating Reserve Ratio":{"score":2.09944411304768,"percentile":0.6286782886667815},"Officer Compensation Ratio":{"score":0.05580430276539913,"percentile":0.7288472499043978},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.005643715881627597,"percentile":0.34631623771540304},"Asset Growth":{"score":-0.10482904457753586,"percentile":0.1004548300211925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45548784601133274,"percentile":0.22219997948157172}},"source_xml":"201642669349300419_public.xml"},{"Organization":{"value":null,"Person":["JAYME BRAATZ","JAKE DOWNING","STEVE GROVER","WADE HANSON","CURT PARISH","CHUCK ELLIOT","KEVIN RILEY","GEORGE STEIL","JENNIFER JOHNS","TOM OLSON","PAT ROZEBOOM"],"Title":["GENERAL MANAGER","President","PAST PRESIDENT","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[116540,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[116540,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2020,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":96,"Total Gross UBI":79050,"Net unrelated business taxable income":4132,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2338690,"Contributions":{"value":99511,"Other contributions":99511,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1429419,"Total revenue":{"value":1429419,"GOLF CART RENTAL":94203,"GREEN FEES":29291,"LOCKER ROOM AND POOL FEES":38708,"MEMBER FEES":1244659,"MINIMUM CHARGES":22558},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-35,"Investment income total":2416,"Net investment gain":-2451,"Income from invest bond proceeds":0},"Other revenues":{"value":809795,"Other total":340329,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":469466,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2037443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1071728,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":833207,"Pension plan contributions":3995,"Other employee benefits":144711,"Payroll taxes":89815},"Other expenses":{"value":965715,"Management services":0,"Legal":0,"Accounting":28978,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12205,"Information technology":32401,"Royalties":0,"Occupancy":159028,"Travel":244,"Conferences and meetings":0,"Interest":148369,"Payments to affiliates":0,"Depreciation and depletion":216428,"Insurance":38430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264684,"EQUIPMENT RENTAL & REPAIR":119056,"CHEMICALS & FERTILIZERS":58700,"OPERATING SUPPLIES":48106,"CREDIT CARD CHARGES":38822},"All other expenses":64948},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4523892,"Non-interest bearing cash":183616,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":126442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34525,"Prepaid expenses deferred charges":32114,"Land, building, equipment":3947195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200000},"Liabilities":{"value":4901548,"Sum of Total Liabilities":0,"Accounts payable, accrued":350142,"Grants payable":0,"Deferred, revenue":1427616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3053790,"Unsecured notes loans payable":0,"Other liabilities":70000},"Fund balance":{"value":-377656,"Net assets without donor restriction":-377656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12881014585088232,"percentile":0.6691073534665708},"Liabilities to Assets Ratio":{"score":1.08348033065334,"percentile":0.04319600054405449},"Operating Reserve Ratio":{"score":2.2203772080985824,"percentile":0.6427165595010286},"Officer Compensation Ratio":{"score":0.05719914618470308,"percentile":0.7222769489540412},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015402384587906704,"percentile":0.4413935519706729},"Asset Growth":{"score":-0.048373248200809425,"percentile":0.16827869700436832},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5557076123169108,"percentile":0.47418707726988113}},"source_xml":"202132449349300813_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BOYD","SEAN KNOTT","STEVE GROVER","DOUG SHERIDAN","CARL SCHARENBROCH","TIM WEBER","SHANNON KENNEDY","WADE HANSON","TOM KUERSCHNER","FAITH LARSON","DEREK INTINARELLI"],"Title":["PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","DIRECTOR","TREAS/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,109260],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,105223],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4037]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2018,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GROVER","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":21,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":126,"Total Gross UBI":286266,"Net unrelated business taxable income":5304,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2512134,"Contributions":{"value":102300,"Other contributions":102300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1573573,"Total revenue":{"value":1573573,"MEMBER FEES":1355736,"GOLF CART RENTAL":95141,"LOCKER, ROOM AND POOL FEES":57648,"GREEN FEES":38640,"MINIMUM CHARGES":26408},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":836261,"Other total":91148,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":745113,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2547811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1430143,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1131897,"Pension plan contributions":6383,"Other employee benefits":165134,"Payroll taxes":126729},"Other expenses":{"value":1117668,"Management services":0,"Legal":0,"Accounting":22649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17233,"Office expenses":0,"Information technology":11418,"Royalties":0,"Occupancy":165871,"Travel":8160,"Conferences and meetings":0,"Interest":142494,"Payments to affiliates":0,"Depreciation and depletion":253971,"Insurance":29867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350696,"EQUIPMENT RENTAL & MAIN":158651,"CHEMICALS & FERTILIZERS":84953,"OPERATING SUPPLIES":72649,"OTHER":34443},"All other expenses":115309},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4805479,"Non-interest bearing cash":217360,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":256107,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57706,"Prepaid expenses deferred charges":2816,"Land, building, equipment":4271490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5155795,"Sum of Total Liabilities":0,"Accounts payable, accrued":422974,"Grants payable":0,"Deferred, revenue":1104952,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":91276,"Secured mortgages and notes payable":3536593,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-350316,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-350316,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014201869804715831,"percentile":0.3507965367206618},"Liabilities to Assets Ratio":{"score":1.072899288499648,"percentile":0.043849644316187424},"Operating Reserve Ratio":{"score":1.8861206737862424,"percentile":0.6006464091713873},"Officer Compensation Ratio":{"score":0.042883871684359635,"percentile":0.7925029315566383},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03180898296640567,"percentile":0.523527997108502},"Asset Growth":{"score":-0.05989813408122469,"percentile":0.14867920423390313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5048134026454998,"percentile":0.3334744558566814}},"source_xml":"201923199349304027_public.xml"},{"Organization":{"value":null,"Person":["JAYME BRAATZ","JAKE DOWNING","CHUCK ELLIOTT","TOM OLSON","CURT PARISH","DAVID HILLER","KEVIN RILEY","GEORGE STEIL","JENNIFER JOHNS","ANDREW MORRISON","PAT ROZEBOOM"],"Title":["GENERAL MANAGER","President","PAST PRESIDENT","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[123705,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[123705,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2021,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":46373,"Net unrelated business taxable income":3299,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2641883,"Contributions":{"value":52087,"Other contributions":52087,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1623713,"Total revenue":{"value":1623713,"GOLF CART RENTAL":119002,"GREEN FEES":53810,"LOCKER ROOM AND POOL FEES":43825,"MEMBER FEES":1379128,"MINIMUM CHARGES":27948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3236,"Investment income total":3236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":962847,"Other total":378058,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":584789,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2226396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1126788,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":884629,"Pension plan contributions":4260,"Other employee benefits":138473,"Payroll taxes":99426},"Other expenses":{"value":1099608,"Management services":0,"Legal":0,"Accounting":43540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19396,"Information technology":35150,"Royalties":0,"Occupancy":176582,"Travel":2358,"Conferences and meetings":0,"Interest":149976,"Payments to affiliates":0,"Depreciation and depletion":214155,"Insurance":62745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325097,"EQUIPMENT RENTAL & REPAIR":164014,"CHEMICALS & FERTILIZERS":69982,"OPERATING SUPPLIES":49223,"CREDIT CARD CHARGES":41878},"All other expenses":70609},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4553071,"Non-interest bearing cash":100974,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":109741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102388,"Prepaid expenses deferred charges":32030,"Land, building, equipment":3819938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":388000},"Liabilities":{"value":4515240,"Sum of Total Liabilities":0,"Accounts payable, accrued":397146,"Grants payable":0,"Deferred, revenue":1269956,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2803138,"Unsecured notes loans payable":0,"Other liabilities":45000},"Fund balance":{"value":37831,"Net assets without donor restriction":37831,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15726926589860338,"percentile":0.7079507340912254},"Liabilities to Assets Ratio":{"score":0.9916911025547372,"percentile":0.05302933469674698},"Operating Reserve Ratio":{"score":2.0450409540800467,"percentile":0.6218900425381937},"Officer Compensation Ratio":{"score":0.05556289177666507,"percentile":0.7300110815527068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02124617680744136,"percentile":0.4710196477960587},"Asset Growth":{"score":-0.04109739217911629,"percentile":0.18359595236887014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667069935886363,"percentile":0.5069515675099288}},"source_xml":"202202839349300630_public.xml"},{"Organization":{"value":null,"Person":["DEREK INTINARELLI","JAYME BRAATZ","SEAN KNOTT","STEVE GROVER","JAKE DOWNING","DOUG SHERIDAN","WADE HANSON","CURT PARISH","CHUCK ELLIOTT","KEVIN RILEY","GEORGE STEIL","FAITH LARSON"],"Title":["GENERAL MANAGER (TERM. 05/19)","GENERAL MANAGER, (EFF. 10/19)","PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","DIRECTOR","TREAS/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[42723,21154,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[42120,21154,0,0,0,0,0,0,0,0,0,0],"Other compensation":[603,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the life of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2019,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GROVER","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":118,"Total Gross UBI":275371,"Net unrelated business taxable income":4139,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2246233,"Contributions":{"value":83984,"Other contributions":83984,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1419826,"Total revenue":{"value":1419826,"MEMBER FEES":1226280,"GOLF CART RENTAL":83857,"LOCKER, ROOM AND POOL FEES":47982,"GREEN FEES":38509,"MINIMUM CHARGES":23198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6536,"Investment income total":0,"Net investment gain":6536,"Income from invest bond proceeds":0},"Other revenues":{"value":735887,"Other total":82897,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":652990,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1388664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1102141,"Pension plan contributions":7796,"Other employee benefits":171886,"Payroll taxes":106841},"Other expenses":{"value":1115898,"Management services":0,"Legal":0,"Accounting":10652,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16615,"Information technology":48385,"Royalties":0,"Occupancy":159184,"Travel":8595,"Conferences and meetings":0,"Interest":157637,"Payments to affiliates":0,"Depreciation and depletion":258819,"Insurance":36268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260543,"UNRELATED BUSINESS INCO":1615,"EQUIPMENT RENTAL & MAIN":126864,"CHEMICALS & FERTILIZERS":76266,"OPERATING SUPPLIES":55798},"All other expenses":159200},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4403601,"Non-interest bearing cash":30387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":190883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65277,"Prepaid expenses deferred charges":24357,"Land, building, equipment":4092697,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5082504,"Sum of Total Liabilities":0,"Accounts payable, accrued":338757,"Grants payable":0,"Deferred, revenue":1206890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":82290,"Secured mortgages and notes payable":3454567,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-678903,"Net assets without donor restriction":-678903,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1150054335414002,"percentile":0.20888792602899028},"Liabilities to Assets Ratio":{"score":1.1541699622649737,"percentile":0.03937840136472462},"Operating Reserve Ratio":{"score":1.7582319782860236,"percentile":0.5818414112923354},"Officer Compensation Ratio":{"score":0.025504259826668294,"percentile":0.8836153700012747},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018998728723802222,"percentile":0.4595365260197024},"Asset Growth":{"score":-0.056361123738637796,"percentile":0.1542365245076366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47639348589992236,"percentile":0.266288202323702}},"source_xml":"202003219349311715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAYME BRAATZ","JASON KAMLER","JAKE DOWNING","TOM OLSON","DAVID HILLER","KAYLA MURPHY","WILLIAM RYAN","JENNIFER JOHNS","ANDREW MORRISON","KYLE ATEN"],"Title":["GENERAL MANAGER","Director","Treasurer","President","Director","Director","Director","Secretary","Vice President","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[150166,0,0,0,0,0,0,0,0,0],"Direct compensation":[150166,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the janesville country club is to enhance the lives of its members as a social and golf club. the club will provide a high-quality, well-maintained golf course that makes membership a worthwhile personal investment. the club will also provide social and recreational enjoyment for individuals and families. janesville country club will be a place for people to conduct business and to entertain clients and customers.","year":2024,"name":"JANESVILLE COUNTRY CLUB","phone":6087557777,"website":"WWW.JANESVILLECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE DOWNING","year_formation":1894,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2615 W MEMORIAL DR, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":106,"Total Gross UBI":132448,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2791253,"Contributions":{"value":15441,"Other contributions":15441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1523478,"Total revenue":{"value":1523478,"GOLF CART RENTAL":132613,"GREEN FEES":65365,"LOCKER ROOM AND POOL FEES":42359,"MEMBER FEES":1248264,"MINIMUM CHARGES":34877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3918,"Investment income total":3918,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1248416,"Other total":552282,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":696134,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2806268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1565006,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1276778,"Pension plan contributions":27208,"Other employee benefits":122130,"Payroll taxes":138890},"Other expenses":{"value":1241262,"Management services":0,"Legal":0,"Accounting":24445,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25848,"Information technology":60835,"Royalties":0,"Occupancy":180640,"Travel":9817,"Conferences and meetings":0,"Interest":165862,"Payments to affiliates":0,"Depreciation and depletion":227576,"Insurance":55257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400039,"EQUIPMENT RENTAL & REPAIR":200565,"CHEMICALS & FERTILIZERS & SEED":85836,"OPERATING SUPPLIES":84738,"CREDIT CARD CHARGES":28900},"All other expenses":90943},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3729447,"Non-interest bearing cash":2955,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87455,"Prepaid expenses deferred charges":61278,"Land, building, equipment":3564675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3805550,"Sum of Total Liabilities":0,"Accounts payable, accrued":302108,"Grants payable":0,"Deferred, revenue":839723,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2618719,"Unsecured notes loans payable":0,"Other liabilities":45000},"Fund balance":{"value":-76103,"Net assets without donor restriction":-76103,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005379304563219458,"percentile":0.37157963665444593},"Liabilities to Assets Ratio":{"score":1.0204059743978129,"percentile":0.04753020567553705},"Operating Reserve Ratio":{"score":1.3289703620609292,"percentile":0.5043519346905649},"Officer Compensation Ratio":{"score":0.05351092625508326,"percentile":0.7397578663639955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022547542983078626,"percentile":0.4776470239100119},"Asset Growth":{"score":-0.03846108648412617,"percentile":0.18979642130106114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49760702648530036,"percentile":0.31577541160347117}},"source_xml":"202533169349304598_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}