{"success":true,"data":{"_id":390391140,"filings":[{"Organization":{"value":null,"Person":["MICHAEL BURKE","JOHN CAMOSY","BILL COLLINS","TOM DAVIS","KYLE DEATON","JENS EMERSON","GARY HENNING","LINDA LEE","GREGG THOMPSON"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2019,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":250520,"Net unrelated business taxable income":null,"Number of employees":112,"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":2708576,"Contributions":{"value":419950,"Other contributions":419950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1725082,"Total revenue":{"value":1722151,"MEMBERSHIP DUES & ASSESSMENTS":1214300,"GOLF OPERATIONS":371239,"NON-MEMBER GREENS FEES":89815,"NON-MEMBER CARTS":42387,"MEMBER LATE FEES":4410},"Total other revenue":2931,"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":563544,"Other total":9134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":554410,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2495438,"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":1447767,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1306371,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":141396},"Other expenses":{"value":1047671,"Management services":0,"Legal":0,"Accounting":3834,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13029,"Office expenses":13580,"Information technology":0,"Royalties":0,"Occupancy":127379,"Travel":4599,"Conferences and meetings":8815,"Interest":43770,"Payments to affiliates":0,"Depreciation and depletion":149481,"Insurance":129682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351495,"SUPPLIES":154309,"GOLF COURSE UPKEEP":69252,"REPAIRS & MAINTENANCE":64781,"OUTSIDE SERVICES":63153},"All other expenses":202007},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1760393,"Non-interest bearing cash":765213,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":173738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69446,"Prepaid expenses deferred charges":56258,"Land, building, equipment":679259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16479},"Liabilities":{"value":2030365,"Sum of Total Liabilities":0,"Accounts payable, accrued":733159,"Grants payable":0,"Deferred, revenue":433954,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":831852,"Unsecured notes loans payable":0,"Other liabilities":31400},"Fund balance":{"value":-269972,"Net assets without donor restriction":-269972,"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":0.07869005706319483,"percentile":0.5844875933396091},"Liabilities to Assets Ratio":{"score":1.153358937464532,"percentile":0.03941977900244661},"Operating Reserve Ratio":{"score":0.7054444951146853,"percentile":0.33036629650954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019789065179574804,"percentile":0.4635868069524737},"Asset Growth":{"score":-0.019956560665811352,"percentile":0.2459572611735865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5141497903561766,"percentile":0.3579911778757747}},"source_xml":"202022339349301002_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BURKE","JOHN CAMOSY","BILL COLLINS","PETER SINSKY","KYLE DEATON","JENS EMERSON","GARY HENNING","LINDA LEE","GREGG THOMPSON"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2021,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":109,"Total Gross UBI":153064,"Net unrelated business taxable income":0,"Number of employees":109,"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":3282461,"Contributions":{"value":395000,"Other contributions":395000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2353953,"Total revenue":{"value":2353953,"MEMBERSHIP DUES & ASSESSMENTS":1532070,"GOLF OPERATIONS":477897,"SERVICE CHARGES":237845,"NON-MEMBER GREEN FEES":82515,"MEMBER LATE FEES":23626},"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":533508,"Other total":4136,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":529372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2563593,"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":1579872,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1424654,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":155218},"Other expenses":{"value":983721,"Management services":0,"Legal":0,"Accounting":2088,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12026,"Office expenses":12678,"Information technology":0,"Royalties":0,"Occupancy":122188,"Travel":3697,"Conferences and meetings":0,"Interest":24701,"Payments to affiliates":0,"Depreciation and depletion":54605,"Insurance":172526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":384774,"SUPPLIES":154641,"GOLF COURSE UPKEEP":89059,"OUTSIDE SERVICES":71994,"VEHICLE LEASE":69080},"All other expenses":194438},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2665806,"Non-interest bearing cash":1412833,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":419146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56864,"Prepaid expenses deferred charges":32884,"Land, building, equipment":722644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21435},"Liabilities":{"value":1968074,"Sum of Total Liabilities":0,"Accounts payable, accrued":888061,"Grants payable":0,"Deferred, revenue":458033,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":584330,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":697732,"Net assets without donor restriction":697732,"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":0.2190027543358474,"percentile":0.7745511780982616},"Liabilities to Assets Ratio":{"score":0.7382660253596849,"percentile":0.08782075862826166},"Operating Reserve Ratio":{"score":1.0398709935625507,"percentile":0.4347929241375603},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03120826541917436,"percentile":0.5205735065656434},"Asset Growth":{"score":0.027313919838838536,"percentile":0.4347328872412371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810146374880776,"percentile":0.5494427126882081}},"source_xml":"202232719349301048_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BURKE","JOHN CAMOSY","BILL COLLINS","PETER SINSKY","KYLE DEATON","JENS EMERSON","GARY HENNING","LINDA LEE","GREGG THOMPSON"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2022,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":126,"Total Gross UBI":529636,"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":3221520,"Contributions":{"value":400000,"Other contributions":400000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2497197,"Total revenue":{"value":2497197,"MEMBERSHIP DUES & ASSE":1721967,"GOLF OPERATIONS":299092,"SERVICE CHARGES":226229,"NON-MEMBER GREEN FEES":207345,"LATE FEES/MINIMUMS":42564},"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":324323,"Other total":2032,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":322291,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3026287,"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":1754551,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1581247,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":173304},"Other expenses":{"value":1271736,"Management services":0,"Legal":0,"Accounting":9777,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13801,"Office expenses":10936,"Information technology":0,"Royalties":0,"Occupancy":125764,"Travel":2657,"Conferences and meetings":0,"Interest":18557,"Payments to affiliates":0,"Depreciation and depletion":97238,"Insurance":177771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":569344,"SUPPLIES":174852,"OUTSIDE SERVICES":162051,"REPAIRS AND MAINTENANCE":136219,"GOLF COURSE UPKEEP":96222},"All other expenses":245891},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2476403,"Non-interest bearing cash":1090134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":701303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81911,"Prepaid expenses deferred charges":3877,"Land, building, equipment":625405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-26227},"Liabilities":{"value":1583438,"Sum of Total Liabilities":0,"Accounts payable, accrued":654372,"Grants payable":0,"Deferred, revenue":513443,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":377973,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":892965,"Net assets without donor restriction":892965,"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":0.06060275894608756,"percentile":0.5479765438089592},"Liabilities to Assets Ratio":{"score":0.6394104675208356,"percentile":0.10441032359770776},"Operating Reserve Ratio":{"score":0.8182974714559459,"percentile":0.3688434659543892},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.034147084792578095,"percentile":0.5347669877606877},"Asset Growth":{"score":0.03735312680574191,"percentile":0.47648456176876536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5367064673786088,"percentile":0.4190822982959505}},"source_xml":"202342019349301464_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BURKE","JENS EMERSON","JOHN CAMOSY","GARY HENNING","BILL COLLINS","TOM DAVIS","KYLE DEATON","LINDA LEE","GREGG THOMPSON"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2016,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":111,"Total Gross UBI":281470,"Net unrelated business taxable income":0,"Number of employees":111,"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":2495040,"Contributions":{"value":410000,"Other contributions":410000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1456811,"Total revenue":{"value":1456802,"MEMBERSHIP DUES & ASSESSMENTS":1096674,"GOLF OPERATIONS":349940,"MEMBER LATE FEES":6830,"POOL OPERATIONS":2350,"LOCKER ROOMS":1008},"Total other revenue":9,"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":628229,"Other total":7633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":620596,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2497386,"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":1351394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1189396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":161998},"Other expenses":{"value":1145992,"Management services":0,"Legal":1415,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":60432,"Advertising":15063,"Office expenses":10469,"Information technology":0,"Royalties":0,"Occupancy":134651,"Travel":3882,"Conferences and meetings":8636,"Interest":67638,"Payments to affiliates":0,"Depreciation and depletion":205931,"Insurance":130712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381846,"SUPPLIES":157065,"GOLF COURSE UPKEEP":80358,"VEHICLE LEASE":73525,"REPAIRS & MAINTENANCE":70898},"All other expenses":125317},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1705906,"Non-interest bearing cash":365583,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":199810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59296,"Prepaid expenses deferred charges":45723,"Land, building, equipment":1020015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15479},"Liabilities":{"value":2346995,"Sum of Total Liabilities":0,"Accounts payable, accrued":625661,"Grants payable":0,"Deferred, revenue":469880,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1228759,"Unsecured notes loans payable":0,"Other liabilities":22695},"Fund balance":{"value":-641089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-641089,"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":-0.0009402654867256637,"percentile":0.38344346552933256},"Liabilities to Assets Ratio":{"score":1.3758055836605299,"percentile":0.03063891169438559},"Operating Reserve Ratio":{"score":0.6830766249190153,"percentile":0.32237924490209585},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.4923105161853847,"percentile":0.3030571858195662}},"source_xml":"201820669349300517_public.xml"},{"Organization":{"value":null,"Person":["JOHN CAMOSY","MIKE BURKE","KYLE DEATON","JENS EMERSON","GARY HENNING","PETE SINSKY","CODY BEAUREGARD","LINDA LEE","GREGG THOMPSON"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,2.0,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2024,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":110,"Total Gross UBI":317019,"Net unrelated business taxable income":0,"Number of employees":110,"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":3786135,"Contributions":{"value":485000,"Other contributions":485000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2897148,"Total revenue":{"value":2897148,"MEMBERSHIP DUES & ASSESSMENTS":2019995,"GOLF OPERATIONS":352371,"NON-MEMBER GREEN FEES":279030,"SERVICE CHARGES":219340,"LATE FEES/MINIMUMS":26412},"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":403987,"Other total":47100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":356887,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3571561,"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":2281947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2077015,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":204932},"Other expenses":{"value":1289614,"Management services":0,"Legal":0,"Accounting":1570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23959,"Office expenses":13338,"Information technology":0,"Royalties":0,"Occupancy":134861,"Travel":2813,"Conferences and meetings":0,"Interest":5666,"Payments to affiliates":0,"Depreciation and depletion":123499,"Insurance":158473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583921,"SUPPLIES":216687,"OUTSIDE SERVICES":153870,"VEHICLE LEASE":115022,"REPAIRS AND MAINTENANCE":98342},"All other expenses":241514},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3149146,"Non-interest bearing cash":1302876,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":731715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154017,"Prepaid expenses deferred charges":67176,"Land, building, equipment":890658,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2704},"Liabilities":{"value":1683143,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050683,"Grants payable":0,"Deferred, revenue":594810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":1466003,"Net assets without donor restriction":1466003,"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":0.05667362627058993,"percentile":0.5396252740397324},"Liabilities to Assets Ratio":{"score":0.5344760134969925,"percentile":0.12681344666709274},"Operating Reserve Ratio":{"score":0.881728185518881,"percentile":0.38880604269097474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0443015115420588,"percentile":0.5818436995272199},"Asset Growth":{"score":0.05971493521968299,"percentile":0.5627256382213098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5486315144304279,"percentile":0.45329227781151965}},"source_xml":"202542129349301639_public.xml"},{"Organization":{"value":null,"Person":["JENS EMERSON","MICHAEL BURKE","JOHN CAMOSY","GARY HENNING","BILL COLLINS","TOM DAVIS","KYLE DEATON","LINDA LEE","GREGG THOMPSON"],"Title":["TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2017,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":111,"Total Gross UBI":256506,"Net unrelated business taxable income":null,"Number of employees":111,"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":2581557,"Contributions":{"value":410000,"Other contributions":410000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1525145,"Total revenue":{"value":1521510,"MEMBERSHIP DUES & ASSESSMENTS":1139536,"GOLF OPERATIONS":262622,"NON-MEMBER GREENS FEES":71835,"NON-MEMBER CARTS":39197,"MEMBER LATE FEES":8320},"Total other revenue":3635,"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":646412,"Other total":8028,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":638384,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2563191,"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":1394344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1242686,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":151658},"Other expenses":{"value":1168847,"Management services":0,"Legal":0,"Accounting":3826,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12377,"Office expenses":11479,"Information technology":0,"Royalties":0,"Occupancy":128528,"Travel":4038,"Conferences and meetings":8972,"Interest":57915,"Payments to affiliates":0,"Depreciation and depletion":223624,"Insurance":136257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":389751,"SUPPLIES":152661,"REPAIRS & MAINTENANCE":100058,"GOLF COURSE UPKEEP":81472,"OUTSIDE SERVICES":55560},"All other expenses":192080},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1586225,"Non-interest bearing cash":480758,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":192439,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59168,"Prepaid expenses deferred charges":47204,"Land, building, equipment":791177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15479},"Liabilities":{"value":2208948,"Sum of Total Liabilities":0,"Accounts payable, accrued":617149,"Grants payable":0,"Deferred, revenue":465149,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1102250,"Unsecured notes loans payable":0,"Other liabilities":24400},"Fund balance":{"value":-622723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-622723,"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":0.007114311247049745,"percentile":0.4167798627136603},"Liabilities to Assets Ratio":{"score":1.3925817585777553,"percentile":0.030119642824953746},"Operating Reserve Ratio":{"score":0.6188477565659367,"percentile":0.29845002050216046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014122705736268374,"percentile":0.43498399009365174},"Asset Growth":{"score":-0.056089341670408015,"percentile":0.15468005597131568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4687243692735697,"percentile":0.24970307274462777}},"source_xml":"201842569349300319_public.xml"},{"Organization":{"value":null,"Person":["JENS EMERSON","MICHAEL BURKE","JOHN CAMOSY","GARY HENNING","BILL COLLINS","TOM DAVIS","KYLE DEATON","LINDA LEE","GREGG THOMPSON"],"Title":["TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2018,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":129,"Total Gross UBI":275974,"Net unrelated business taxable income":null,"Number of employees":129,"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":2699607,"Contributions":{"value":400090,"Other contributions":400090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1637722,"Total revenue":{"value":1634622,"MEMBERSHIP DUES & ASSESSMENTS":1257909,"GOLF OPERATIONS":242513,"NON-MEMBER GREENS FEES":88450,"NON-MEMBER CARTS":41834,"MEMBER LATE FEES":3916},"Total other revenue":3100,"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":661795,"Other total":2764,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":659031,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2559994,"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":1460088,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1314707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":145381},"Other expenses":{"value":1099906,"Management services":0,"Legal":0,"Accounting":62,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13592,"Office expenses":13282,"Information technology":0,"Royalties":0,"Occupancy":128516,"Travel":4031,"Conferences and meetings":8690,"Interest":50319,"Payments to affiliates":0,"Depreciation and depletion":188319,"Insurance":137169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373940,"SUPPLIES":167171,"REPAIRS & MAINTENANCE":81542,"GOLF COURSE UPKEEP":74065,"VEHICLE LEASE":51162},"All other expenses":181986},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1833298,"Non-interest bearing cash":776479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":175529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65105,"Prepaid expenses deferred charges":52800,"Land, building, equipment":747906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15479},"Liabilities":{"value":2316408,"Sum of Total Liabilities":0,"Accounts payable, accrued":871403,"Grants payable":0,"Deferred, revenue":448176,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":970429,"Unsecured notes loans payable":0,"Other liabilities":26400},"Fund balance":{"value":-483110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-483110,"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":0.05171604607633629,"percentile":0.5287953420225778},"Liabilities to Assets Ratio":{"score":1.2635196241963935,"percentile":0.034623250463347605},"Operating Reserve Ratio":{"score":0.7161337096883821,"percentile":0.3342327068975169},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01971051757899513,"percentile":0.46319457334586467},"Asset Growth":{"score":-0.028451261085735768,"percentile":0.217939642152535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5010396526965871,"percentile":0.3241439705718542}},"source_xml":"201911979349300131_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BURKE","JOHN CAMOSY","PETER SINSKY","KYLE DEATON","JENS EMERSON","GARY HENNING","LINDA LEE","GREGG THOMPSON","BILL COLLINS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,0.5,1.0,1.0,1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2023,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":121,"Total Gross UBI":315894,"Net unrelated business taxable income":0,"Number of employees":121,"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":3629756,"Contributions":{"value":500000,"Other contributions":500000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2673781,"Total revenue":{"value":2673781,"MEMBERSHIP DUES & ASSESSMENTS":1750731,"GOLF OPERATIONS":346040,"NON-MEMBER GREEN FEES":282542,"SERVICE CHARGES":246008,"LATE FEES/MINIMUMS":48460},"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":455975,"Other total":45185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":410790,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271292,"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":2092619,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1890187,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":202432},"Other expenses":{"value":1178673,"Management services":0,"Legal":0,"Accounting":1996,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20743,"Office expenses":11341,"Information technology":0,"Royalties":0,"Occupancy":133349,"Travel":3294,"Conferences and meetings":0,"Interest":12203,"Payments to affiliates":0,"Depreciation and depletion":100099,"Insurance":180219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":500440,"SUPPLIES":197265,"OUTSIDE SERVICES":116754,"GOLF COURSE UPKEEP":98902,"VEHICLE LEASE":87519},"All other expenses":214989},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2993852,"Non-interest bearing cash":1124071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":792435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123265,"Prepaid expenses deferred charges":63796,"Land, building, equipment":890285,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1742423,"Sum of Total Liabilities":0,"Accounts payable, accrued":920147,"Grants payable":0,"Deferred, revenue":570419,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":214207,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":1251429,"Net assets without donor restriction":1251429,"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":0.09875705143816829,"percentile":0.6210809796198202},"Liabilities to Assets Ratio":{"score":0.5820003794442745,"percentile":0.11598110885514222},"Operating Reserve Ratio":{"score":0.9151894725386789,"percentile":0.39895749191786445},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04073237330218295,"percentile":0.5656624534450065},"Asset Growth":{"score":0.052202299068746114,"percentile":0.5351899601522586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5613155515207352,"percentile":0.4909247951606907}},"source_xml":"202442019349300409_public.xml"},{"Organization":{"value":null,"Person":["DAVID MCCARTHY","JENS EMERSON","MICHAEL BURKE","JOHN CAMOSY","FRANK BRYANT","KYLE DEATON","LOUISE GINKOWSKI","GARY HENNING","AL KIRCHHEIN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop and foster the game of golf, tennis, swimming, and other athletic social activities among its members and guests.","year":2013,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":226897,"Net unrelated business taxable income":0,"Number of employees":95,"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":2425659,"Contributions":{"value":337532,"Other contributions":337532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1477018,"Total revenue":{"value":1477018,"MEMBERSHIP DUES & ASSE":1153729,"GOLF OPERATIONS":319640,"POOL OPERATIONS":2140,"LOCKER ROOMS":1080,"TENNIS OPERATIONS":429},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5477,"Investment income total":5477,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":605632,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":605632,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2529927,"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":1239547,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1086191,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":153356},"Other expenses":{"value":1290380,"Management services":0,"Legal":725,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":46200,"Advertising":21459,"Office expenses":12028,"Information technology":0,"Royalties":0,"Occupancy":158013,"Travel":4411,"Conferences and meetings":2077,"Interest":85884,"Payments to affiliates":0,"Depreciation and depletion":308008,"Insurance":99733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":408707,"SUPPLIES":148072,"GOLF COURSE UPKEEP":114365,"REPAIRS AND MAINTENANCE":87681,"VEHICLE LEASE":58589},"All other expenses":143135},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1987025,"Non-interest bearing cash":424644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":208567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48696,"Prepaid expenses deferred charges":20068,"Land, building, equipment":1269571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15479},"Liabilities":{"value":2439388,"Sum of Total Liabilities":0,"Accounts payable, accrued":626202,"Grants payable":0,"Deferred, revenue":225553,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1572633,"Unsecured notes loans payable":0,"Other liabilities":15000},"Fund balance":{"value":-452363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-452363,"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":-0.04298543200012862,"percentile":0.29636909200703776},"Liabilities to Assets Ratio":{"score":1.2276584340911665,"percentile":0.0360659371092681},"Operating Reserve Ratio":{"score":0.7854080374651127,"percentile":0.3580204674007565},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.47455609097140566,"percentile":0.2623243059581636}},"source_xml":"201442279349304709_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BURKE","JOHN CAMOSY","BILL COLLINS","TOM DAVIS","KYLE DEATON","JENS EMERSON","GARY HENNING","LINDA LEE","GREGG THOMPSON"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2020,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":122,"Total Gross UBI":217591,"Net unrelated business taxable income":null,"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":2701921,"Contributions":{"value":335000,"Other contributions":335000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1902385,"Total revenue":{"value":1898869,"MEMBERSHIP DUES & ASSESSMENTS":1284520,"GOLF OPERATIONS":456836,"NON-MEMBER GREENS FEES":145729,"NON-MEMBER CARTS":7697,"MEMBER LATE FEES":4087},"Total other revenue":3516,"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":464536,"Other total":7883,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":456653,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2550152,"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":1366607,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1231876,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":134731},"Other expenses":{"value":1183545,"Management services":0,"Legal":0,"Accounting":1631,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7142,"Office expenses":15039,"Information technology":0,"Royalties":0,"Occupancy":123541,"Travel":5114,"Conferences and meetings":4471,"Interest":36861,"Payments to affiliates":0,"Depreciation and depletion":99437,"Insurance":145700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":487489,"OUTSIDE SERVICES":218202,"SUPPLIES":140520,"REPAIRS & MAINTENANCE":65614,"GOLF COURSE UPKEEP":63153},"All other expenses":257120},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1811646,"Non-interest bearing cash":748424,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":243149,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54787,"Prepaid expenses deferred charges":54527,"Land, building, equipment":694280,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16479},"Liabilities":{"value":1975412,"Sum of Total Liabilities":0,"Accounts payable, accrued":609823,"Grants payable":0,"Deferred, revenue":641458,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":686481,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":-163766,"Net assets without donor restriction":-163766,"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":0.05617077627362162,"percentile":0.5385426680653045},"Liabilities to Assets Ratio":{"score":1.0903962473904947,"percentile":0.04278304352599745},"Operating Reserve Ratio":{"score":0.7104070659317562,"percentile":0.33216268590629555},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01773379968594529,"percentile":0.4531781980827308},"Asset Growth":{"score":-0.01176060660238337,"percentile":0.27413440573372355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5060730069205728,"percentile":0.3366338138498591}},"source_xml":"202210389349300001_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN CAMOSY","MIKE BURKE","KYLE DEATON","JENS EMERSON","GARY HENNING","PETE SINSKY","CODY BEAUREGARD","LINDA LEE","GREGG THOMPSON"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,2.0,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop and foster the game of golf, tennis, swimming and other athletic social activities.","year":2024,"name":"KENOSHA COUNTRY CLUB","phone":2625528488,"website":"WWW.KENOSHACOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENS EMERSON","year_formation":1898,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 249, KENOSHA, WI, 53141, USA","city":"KENOSHA","state":"WI","country":"USA","zip_code":53141},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":110,"Total Gross UBI":317019,"Net unrelated business taxable income":0,"Number of employees":110,"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":3786135,"Contributions":{"value":485000,"Other contributions":485000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2897148,"Total revenue":{"value":2897148,"MEMBERSHIP DUES & ASSESSMENTS":2019995,"GOLF OPERATIONS":352371,"NON-MEMBER GREEN FEES":279030,"SERVICE CHARGES":219340,"LATE FEES/MINIMUMS":26412},"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":403987,"Other total":47100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":356887,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3571561,"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":2281947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2077015,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":204932},"Other expenses":{"value":1289614,"Management services":0,"Legal":0,"Accounting":1570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23959,"Office expenses":13338,"Information technology":0,"Royalties":0,"Occupancy":134861,"Travel":2813,"Conferences and meetings":0,"Interest":5666,"Payments to affiliates":0,"Depreciation and depletion":123499,"Insurance":158473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583921,"SUPPLIES":216687,"OUTSIDE SERVICES":153870,"VEHICLE LEASE":115022,"REPAIRS AND MAINTENANCE":98342},"All other expenses":241514},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3149146,"Non-interest bearing cash":1302876,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":731715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154017,"Prepaid expenses deferred charges":67176,"Land, building, equipment":890658,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2704},"Liabilities":{"value":1683143,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050683,"Grants payable":0,"Deferred, revenue":594810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37650},"Fund balance":{"value":1466003,"Net assets without donor restriction":1466003,"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":0.05667362627058993,"percentile":0.5396252740397324},"Liabilities to Assets Ratio":{"score":0.5344760134969925,"percentile":0.12681344666709274},"Operating Reserve Ratio":{"score":0.881728185518881,"percentile":0.38880604269097474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0443015115420588,"percentile":0.5818436995272199},"Asset Growth":{"score":0.05971493521968299,"percentile":0.5627256382213098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5486315144304279,"percentile":0.45329227781151965}},"source_xml":"202542129349301639_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}