{"success":true,"data":{"_id":390756838,"filings":[{"Organization":{"value":null,"Person":["PEGGY ANGEVINE","MATTHEW BRANDRUP","ED MURPHY","KIM BECKMAN","CHRIS TIERNEY","STEVE JOHANNSEN","ERIC KROLL","MAKEBA BOATWRIGHT","TERRY BRADY","BRAD PECK"],"Title":["VICE PRESIDENT","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,396453],"Direct compensation":[0,0,0,0,0,0,0,0,0,377868],"Other compensation":[0,0,0,0,0,0,0,0,0,18585]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2019,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED MURPHY","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":211,"Total Gross UBI":77942,"Net unrelated business taxable income":-106662,"Number of employees":211,"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":3479306,"Contributions":{"value":455250,"Other contributions":455250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3235453,"Total revenue":{"value":3215314,"MEMBERSHIP DUES":2974693,"GOLF CART FEES":97868,"GREEN FEES":78174,"MISCELLANEOUS":35889,"CLUB STORAGE":28690},"Total other revenue":20139,"Unrelated business revenue":0},"Investment income":{"value":-35472,"Investment income total":435,"Net investment gain":-35907,"Income from invest bond proceeds":0},"Other revenues":{"value":-175925,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-175925,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2868053,"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":786314,"Current officers":396453,"Disqualified persons":0,"Other salaries and wages":257099,"Pension plan contributions":12384,"Other employee benefits":62457,"Payroll taxes":57921},"Other expenses":{"value":2081739,"Management services":0,"Legal":0,"Accounting":97250,"Lobbying services":0,"Investment management fees":0,"Other services":17202,"Advertising":3327,"Office expenses":113713,"Information technology":0,"Royalties":0,"Occupancy":360439,"Travel":3182,"Conferences and meetings":8853,"Interest":11853,"Payments to affiliates":0,"Depreciation and depletion":380063,"Insurance":41709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":924133,"GROUNDS IMPRVE/MAINT":763715,"EQUIPMENT REPAIR/MAINT":58655,"SOCIAL EXPENSES/AWARDS":50920,"MISCELLANEOUS":50843},"All other expenses":120015},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4012047,"Non-interest bearing cash":127571,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":268638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62628,"Prepaid expenses deferred charges":38013,"Land, building, equipment":3515197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3700972,"Sum of Total Liabilities":0,"Accounts payable, accrued":437672,"Grants payable":0,"Deferred, revenue":1371015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1518135,"Unsecured notes loans payable":0,"Other liabilities":374150},"Fund balance":{"value":311075,"Net assets without donor restriction":310028,"Net assets with donor restriction":1047,"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":0.17568244931604177,"percentile":0.7302735720025704},"Liabilities to Assets Ratio":{"score":0.9224647667387745,"percentile":0.06102279784934607},"Operating Reserve Ratio":{"score":1.3988747767213507,"percentile":0.5187652869423367},"Officer Compensation Ratio":{"score":0.13823070912566818,"percentile":0.4405925724781898},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.034599560290470795,"percentile":0.5369437302955806},"Asset Growth":{"score":-0.012465878919378157,"percentile":0.2717081596612339},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5589575843078773,"percentile":0.4838981334029813}},"source_xml":"202013149349303691_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY WIORA","CHRISTOPHER DECKER","MICHAEL ELLIOTT","ERIC TEDUITS","JAMES KENNEDY","JENNIFER BERGMANN","Monique Scher","VICTOR RODRIGUEZ","KEESIA HYZER","JON KANE"],"Title":["PAST PRESIDENT","VICE PRESIDENT","Director","SECRETARY/TREASURER","PRESIDENT","DIRECTOR","Director","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[110869,0,0,0,0,0,0,0,0,0],"Direct compensation":[110869,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2014,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"www.nakoma.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES KENNEDY","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD Suite, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":183,"Total Gross UBI":47706,"Net unrelated business taxable income":-22965,"Number of employees":183,"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":2981760,"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":2978510,"Total revenue":{"value":2931598,"MEMBERSHIP DUES":2633917,"GREEN FEES":113856,"GOLF CART FEES":130341,"CLUB STORAGE":29763,"MINIMUM SPENDING":23721},"Total other revenue":46912,"Unrelated business revenue":0},"Investment income":{"value":206,"Investment income total":206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3044,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3044,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2973525,"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":884936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":702994,"Pension plan contributions":15990,"Other employee benefits":87393,"Payroll taxes":78559},"Other expenses":{"value":2088589,"Management services":0,"Legal":0,"Accounting":6680,"Lobbying services":0,"Investment management fees":0,"Other services":11861,"Advertising":1478,"Office expenses":97319,"Information technology":0,"Royalties":0,"Occupancy":426496,"Travel":2791,"Conferences and meetings":15537,"Interest":26631,"Payments to affiliates":0,"Depreciation and depletion":405368,"Insurance":25470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":938780,"GROUNDS IMPRVE & MAINTENANCE":767593,"EQUIPMENT REPAIR & MAINT":69090,"SOCIAL EXPENSES AND AWARDS":31061,"TENNIS/POOL GOLF EXPENSES":71036},"All other expenses":130178},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4210372,"Non-interest bearing cash":80185,"Savings and temp cash investments":778,"Pledges and grants receivable":0,"Accounts receivable":561480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68132,"Prepaid expenses deferred charges":26317,"Land, building, equipment":3473480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5057949,"Sum of Total Liabilities":0,"Accounts payable, accrued":442435,"Grants payable":0,"Deferred, revenue":2865063,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1725951,"Unsecured notes loans payable":0,"Other liabilities":24500},"Fund balance":{"value":-847577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-847577,"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":0.0027617916934964586,"percentile":0.4036985097252133},"Liabilities to Assets Ratio":{"score":1.2013069153984492,"percentile":0.037188868841901375},"Operating Reserve Ratio":{"score":1.4159531196139263,"percentile":0.52221215583097},"Officer Compensation Ratio":{"score":0.037285376783447254,"percentile":0.8214185071209599},"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":0.5368072319764002,"percentile":0.419367676435985}},"source_xml":"201531329349301443_public.xml"},{"Organization":{"value":null,"Person":["PEGGY ANGEVINE","ED MURPHY","STEVE JOHANNSEN","TERRY BRADY","JUSTIN LESSNER","MELISSA WILLIAMS","BRENDA WILCOX","PHIL PLOURD","CLINT WALKNER","BRAD PECK"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,552343],"Direct compensation":[0,0,0,0,0,0,0,0,0,552343],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.","year":2022,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE JOHANNSEN","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":55,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":169,"Total Gross UBI":143335,"Net unrelated business taxable income":0,"Number of employees":169,"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":5145752,"Contributions":{"value":144838,"Other contributions":144838,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4967061,"Total revenue":{"value":4950675,"MEMBERSHIP DUES":4561266,"GREEN FEES":155820,"GOLF CART FEES":148870,"MISCELLANEOUS":55269,"CLUB STORAGE":29450},"Total other revenue":16386,"Unrelated business revenue":0},"Investment income":{"value":-6774,"Investment income total":34,"Net investment gain":-6808,"Income from invest bond proceeds":0},"Other revenues":{"value":40627,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":40627,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3593276,"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":999740,"Current officers":552343,"Disqualified persons":0,"Other salaries and wages":274061,"Pension plan contributions":19336,"Other employee benefits":98757,"Payroll taxes":55243},"Other expenses":{"value":2593536,"Management services":0,"Legal":0,"Accounting":92820,"Lobbying services":0,"Investment management fees":0,"Other services":25782,"Advertising":4212,"Office expenses":141338,"Information technology":0,"Royalties":0,"Occupancy":469653,"Travel":3349,"Conferences and meetings":252,"Interest":8543,"Payments to affiliates":0,"Depreciation and depletion":767364,"Insurance":22860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":985033,"GROUNDS IMPRVE/MAINT":784602,"EQUIPMENT REPAIR/MAINT":91862,"TENNIS/POOL/GOLF EXPENS":55565,"MISCELLANEOUS":53004},"All other expenses":72330},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11817263,"Non-interest bearing cash":587613,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":506694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84769,"Prepaid expenses deferred charges":32459,"Land, building, equipment":10605728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5210942,"Sum of Total Liabilities":0,"Accounts payable, accrued":386703,"Grants payable":0,"Deferred, revenue":711498,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3541127,"Unsecured notes loans payable":0,"Other liabilities":571614},"Fund balance":{"value":6606321,"Net assets without donor restriction":6581929,"Net assets with donor restriction":24392,"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":0.30170050946878124,"percentile":0.8363656966351375},"Liabilities to Assets Ratio":{"score":0.44096014449369536,"percentile":0.1519601938931523},"Operating Reserve Ratio":{"score":3.288715645555755,"percentile":0.7314269523887088},"Officer Compensation Ratio":{"score":0.1537157179131244,"percentile":0.40378804491423154},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05947342532503767,"percentile":0.6440948964556472},"Asset Growth":{"score":0.11089719057138885,"percentile":0.7085785209094806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6335440302408946,"percentile":0.6996730050478134}},"source_xml":"202343209349302719_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DECKER","MICHAEL ELLIOTT","ERIC TEDUITS","JAMES KENNEDY","JENNIFER BERGMANN","Monique Scher","VICTOR RODRIGUEZ","KEESIA HYZER","CHRIS TIERNEY","JON KANE"],"Title":["VICE PRESIDENT","Director","SECRETARY/TREASURER","PRESIDENT","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,53.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,119133],"Direct compensation":[0,0,0,0,0,0,0,0,0,119133],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2015,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC TEDUITS","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":210,"Total Gross UBI":71488,"Net unrelated business taxable income":-15639,"Number of employees":210,"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":2868308,"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":2969598,"Total revenue":{"value":2930497,"MEMBERSHIP DUES":2594379,"GOLF CART FEES":143988,"GREEN FEES":121251,"MISCELLANEOUS":40004,"CLUB STORAGE":30875},"Total other revenue":39101,"Unrelated business revenue":0},"Investment income":{"value":-21776,"Investment income total":138,"Net investment gain":-21914,"Income from invest bond proceeds":0},"Other revenues":{"value":-79514,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-79514,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2943977,"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":917421,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":727649,"Pension plan contributions":16405,"Other employee benefits":102922,"Payroll taxes":70445},"Other expenses":{"value":2026556,"Management services":0,"Legal":590,"Accounting":7563,"Lobbying services":0,"Investment management fees":0,"Other services":13071,"Advertising":2263,"Office expenses":117128,"Information technology":0,"Royalties":0,"Occupancy":409816,"Travel":1471,"Conferences and meetings":7354,"Interest":19494,"Payments to affiliates":0,"Depreciation and depletion":389769,"Insurance":24764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":902839,"GROUNDS IMPRVE/MAINT":761461,"EQUIPMENT REPAIR/MAINT":63300,"SOCIAL EXPENSES/AWARDS":40252,"TENNIS/POOL/GOLF EXPENS":37826},"All other expenses":130434},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3782187,"Non-interest bearing cash":102304,"Savings and temp cash investments":778,"Pledges and grants receivable":0,"Accounts receivable":404804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81477,"Prepaid expenses deferred charges":28259,"Land, building, equipment":3164565,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4688833,"Sum of Total Liabilities":0,"Accounts payable, accrued":542039,"Grants payable":0,"Deferred, revenue":2531406,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1602888,"Unsecured notes loans payable":0,"Other liabilities":12500},"Fund balance":{"value":-906646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-906646,"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":-0.026381058101152318,"percentile":0.32584789019212385},"Liabilities to Assets Ratio":{"score":1.239714747049789,"percentile":0.03557493613095326},"Operating Reserve Ratio":{"score":1.284720295029479,"percentile":0.4947677556894253},"Officer Compensation Ratio":{"score":0.04046668842861204,"percentile":0.8049622304152236},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004936856684422896,"percentile":0.34906075309412404},"Asset Growth":{"score":-0.04462516522414245,"percentile":0.17584200186888796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4780306029466095,"percentile":0.26988212702906955}},"source_xml":"201611379349304651_public.xml"},{"Organization":{"value":null,"Person":["ED MURPHY","STEVE JOHANNSEN","TERRY BRADY","MELISSA WILLIAMS","BRENDA WILCOX","PHIL PLOURD","CLINT WALKNER","JUSTIN LESSNER","JANE TEREBA","BRAD PECK"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","SECRETARY","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,551552],"Direct compensation":[0,0,0,0,0,0,0,0,0,551552],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.","year":2023,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL PLOURD","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":169,"Total Gross UBI":165620,"Net unrelated business taxable income":0,"Number of employees":169,"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":4461418,"Contributions":{"value":4170,"Other contributions":4170,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4574158,"Total revenue":{"value":4559687,"MEMBERSHIP DUES":4133120,"GOLF CART FEES":174914,"GREEN FEES":151133,"MISCELLANEOUS":70880,"CLUB STORAGE":29640},"Total other revenue":14471,"Unrelated business revenue":0},"Investment income":{"value":13072,"Investment income total":11072,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":-129982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-129982,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4160286,"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":1143485,"Current officers":551552,"Disqualified persons":0,"Other salaries and wages":413678,"Pension plan contributions":18521,"Other employee benefits":90002,"Payroll taxes":69732},"Other expenses":{"value":3016801,"Management services":0,"Legal":0,"Accounting":95005,"Lobbying services":0,"Investment management fees":0,"Other services":23957,"Advertising":45,"Office expenses":153843,"Information technology":0,"Royalties":0,"Occupancy":562746,"Travel":3034,"Conferences and meetings":2540,"Interest":10208,"Payments to affiliates":0,"Depreciation and depletion":1031745,"Insurance":15027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1031092,"GROUNDS IMPRVE/MAINT":803988,"EQUIPMENT REPAIR/MAINT":125403,"SOCIAL EXPENSES/AWARDS":51906,"TENNIS/POOL/GOLF EXPENS":49795},"All other expenses":87559},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12036994,"Non-interest bearing cash":733515,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":286873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96610,"Prepaid expenses deferred charges":48936,"Land, building, equipment":10871060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5104361,"Sum of Total Liabilities":0,"Accounts payable, accrued":546452,"Grants payable":0,"Deferred, revenue":776771,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3271725,"Unsecured notes loans payable":0,"Other liabilities":509413},"Fund balance":{"value":6932633,"Net assets without donor restriction":6932633,"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":0.06749692586527423,"percentile":0.5622385324167324},"Liabilities to Assets Ratio":{"score":0.42405612231758194,"percentile":0.15706562083663125},"Operating Reserve Ratio":{"score":2.893309258065431,"percentile":0.7045047561172526},"Officer Compensation Ratio":{"score":0.13257550081893407,"percentile":0.45505524415312565},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0558385836686949,"percentile":0.6301256687359019},"Asset Growth":{"score":0.13603563196290352,"percentile":0.7587472002426807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857244585057264,"percentile":0.5634048431890117}},"source_xml":"202413189349310231_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DECKER","ERIC TEDUITS","ED MURPHY","KIM BECKMAN","ROB GOETZ","KEESIA HYZER","CHRIS TIERNEY","REID MACGUIDWIN","MARK MELOY","BRAD PECK"],"Title":["PAST PRESIDENT","PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,359319],"Direct compensation":[0,0,0,0,0,0,0,0,0,342644],"Other compensation":[0,0,0,0,0,0,0,0,0,16675]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2017,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC TEDUITS","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":195,"Total Gross UBI":84863,"Net unrelated business taxable income":-32992,"Number of employees":195,"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":3372983,"Contributions":{"value":241500,"Other contributions":241500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3267712,"Total revenue":{"value":3239082,"MEMBERSHIP DUES":2912090,"GOLF CART FEES":133964,"GREEN FEES":115297,"MISCELLANEOUS":45331,"CLUB STORAGE":32400},"Total other revenue":28630,"Unrelated business revenue":0},"Investment income":{"value":-6674,"Investment income total":544,"Net investment gain":-7218,"Income from invest bond proceeds":0},"Other revenues":{"value":-129555,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-129555,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3017912,"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":883348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":702537,"Pension plan contributions":15231,"Other employee benefits":104241,"Payroll taxes":61339},"Other expenses":{"value":2134564,"Management services":0,"Legal":4500,"Accounting":62630,"Lobbying services":0,"Investment management fees":0,"Other services":18410,"Advertising":6540,"Office expenses":121300,"Information technology":0,"Royalties":0,"Occupancy":428584,"Travel":3466,"Conferences and meetings":8942,"Interest":34335,"Payments to affiliates":0,"Depreciation and depletion":386824,"Insurance":28571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":931300,"GROUNDS IMPRVE/MAINT":769187,"EQUIPMENT REPAIR/MAINT":57954,"SOCIAL EXPENSES/AWARDS":53128,"MISCELLANEOUS":51031},"All other expenses":99162},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3821741,"Non-interest bearing cash":89580,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":315432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64271,"Prepaid expenses deferred charges":20692,"Land, building, equipment":3331766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4514234,"Sum of Total Liabilities":0,"Accounts payable, accrued":396568,"Grants payable":0,"Deferred, revenue":1865132,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1878034,"Unsecured notes loans payable":0,"Other liabilities":374500},"Fund balance":{"value":-692493,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-692872,"Temporarily restricted net assets":379,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10526913417589119,"percentile":0.632180136503733},"Liabilities to Assets Ratio":{"score":1.1811983072636267,"percentile":0.038070704140877334},"Operating Reserve Ratio":{"score":1.2663526968314516,"percentile":0.490715219231653},"Officer Compensation Ratio":{"score":0.11906211977022524,"percentile":0.4925811226799678},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.030209527856813228,"percentile":0.5156981632212542},"Asset Growth":{"score":-0.025627840001260848,"percentile":0.22703540149269924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5357101103577935,"percentile":0.41633550870003355}},"source_xml":"201842579349300324_public.xml"},{"Organization":{"value":null,"Person":["PEGGY ANGEVINE","MATTHEW BRANDRUP","ED MURPHY","KIM BECKMAN","ROB GOETZ","KEESIA HYZER","CHRIS TIERNEY","STEVE JOHANNSEN","ERIC KROLL","BRAD PECK"],"Title":["DIRECTOR","SECRETARY","VICE PRESIDENT/TREASURER","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,340234],"Direct compensation":[0,0,0,0,0,0,0,0,0,315264],"Other compensation":[0,0,0,0,0,0,0,0,0,24970]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2018,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS TIERNEY","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":186,"Total Gross UBI":39080,"Net unrelated business taxable income":-211870,"Number of employees":186,"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":3372382,"Contributions":{"value":51418,"Other contributions":51418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3302284,"Total revenue":{"value":3250692,"MEMBERSHIP DUES":2975993,"GOLF CART FEES":108858,"GREEN FEES":87505,"MISCELLANEOUS":46796,"CLUB STORAGE":31540},"Total other revenue":51592,"Unrelated business revenue":0},"Investment income":{"value":920,"Investment income total":920,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17760,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17760,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2847435,"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":785457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":629970,"Pension plan contributions":14150,"Other employee benefits":86121,"Payroll taxes":55216},"Other expenses":{"value":2061978,"Management services":0,"Legal":0,"Accounting":84562,"Lobbying services":0,"Investment management fees":0,"Other services":19522,"Advertising":4573,"Office expenses":107688,"Information technology":0,"Royalties":0,"Occupancy":397179,"Travel":2383,"Conferences and meetings":9737,"Interest":13427,"Payments to affiliates":0,"Depreciation and depletion":379269,"Insurance":23667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":909185,"GROUNDS IMPRVE/MAINT":756591,"EQUIPMENT REPAIR/MAINT":62290,"SOCIAL EXPENSES/AWARDS":49463,"MISCELLANEOUS":40841},"All other expenses":110786},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3701500,"Non-interest bearing cash":298198,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":219503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62664,"Prepaid expenses deferred charges":39764,"Land, building, equipment":3081371,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3842346,"Sum of Total Liabilities":0,"Accounts payable, accrued":413931,"Grants payable":0,"Deferred, revenue":1483162,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1549903,"Unsecured notes loans payable":0,"Other liabilities":395350},"Fund balance":{"value":-140846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-141893,"Temporarily restricted net assets":1047,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15566059835451618,"percentile":0.7059373559998524},"Liabilities to Assets Ratio":{"score":1.0380510603809268,"percentile":0.04618174533333989},"Operating Reserve Ratio":{"score":1.2999418775143243,"percentile":0.4980889238012804},"Officer Compensation Ratio":{"score":0.11948788997817333,"percentile":0.4913323112973719},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0336830647198373,"percentile":0.5325434907559133},"Asset Growth":{"score":-0.02420692471001212,"percentile":0.23177799203605895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5524102795744601,"percentile":0.46442482505840055}},"source_xml":"201903199349304630_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL VICTORSON","JACK NEVIN","CHRISTOPHER DECKER","TIMOTHY WIORA","MICHAEL ELLIOTT","ERIC TEDUITS","JAMES KENNEDY","JENNIFER BERGMANN","Monique Scher"],"Title":["Past PRESIDENT","DIRECTOR","Secretary/Treasurer","PRESIDENT","Director","DIRECTOR","Vice President","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":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2013,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"www.nakoma.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY WIORA","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD Suite, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":169,"Total Gross UBI":96244,"Net unrelated business taxable income":-50168,"Number of employees":169,"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":2897097,"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":2925440,"Total revenue":{"value":2855842,"MEMBERSHIP DUES":2557041,"GREEN FEES":120038,"GOLF CART FEES":126115,"CLUB STORAGE":29510,"MINIMUM SPENDING":23138},"Total other revenue":69598,"Unrelated business revenue":0},"Investment income":{"value":244,"Investment income total":244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-28587,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-28587,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2881094,"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":849583,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":688402,"Pension plan contributions":0,"Other employee benefits":80465,"Payroll taxes":80716},"Other expenses":{"value":2031511,"Management services":0,"Legal":0,"Accounting":6590,"Lobbying services":0,"Investment management fees":0,"Other services":18957,"Advertising":2269,"Office expenses":109227,"Information technology":0,"Royalties":0,"Occupancy":430357,"Travel":1961,"Conferences and meetings":19338,"Interest":18809,"Payments to affiliates":0,"Depreciation and depletion":384653,"Insurance":23253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":913093,"GROUNDS IMPRVE & MAINTENANCE":768516,"EQUIPMENT REPAIR & MAINT":73866,"SOCIAL EXPENSES AND AWARDS":36175,"TENNIS/POOL GOLF EXPENSES":34536},"All other expenses":103004},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4143228,"Non-interest bearing cash":54761,"Savings and temp cash investments":5807,"Pledges and grants receivable":0,"Accounts receivable":411062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69945,"Prepaid expenses deferred charges":54857,"Land, building, equipment":3546796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5000920,"Sum of Total Liabilities":0,"Accounts payable, accrued":366012,"Grants payable":0,"Deferred, revenue":2859343,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1770565,"Unsecured notes loans payable":0,"Other liabilities":5000},"Fund balance":{"value":-857692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-857692,"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":0.005523805381732127,"percentile":0.4121196842100329},"Liabilities to Assets Ratio":{"score":1.2070105724328952,"percentile":0.03693220458415064},"Operating Reserve Ratio":{"score":1.4380745647313138,"percentile":0.5265664145712664},"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":0.5162225418790167,"percentile":0.36341436245983555}},"source_xml":"201411359349306906_public.xml"},{"Organization":{"value":null,"Person":["PEGGY ANGEVINE","MATTHEW BRANDRUP","ED MURPHY","KIM BECKMAN","CHRIS TIERNEY","STEVE JOHANNSEN","ERIC KROLL","MAKEBA BOATWRIGHT","TERRY BRADY","BRAD PECK","STEVE KLAAS"],"Title":["VICE PRESIDENT","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","HEAD GOLF PROFESSIONAL","HEAD TENNIS PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,389416,117734],"Direct compensation":[0,0,0,0,0,0,0,0,0,389416,117734],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.","year":2020,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED MURPHY","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":45,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":196,"Total Gross UBI":34279,"Net unrelated business taxable income":0,"Number of employees":196,"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":3482066,"Contributions":{"value":111603,"Other contributions":111603,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3538721,"Total revenue":{"value":3531206,"MEMBERSHIP DUES":3210278,"GOLF CART FEES":147739,"GREEN FEES":101164,"MISCELLANEOUS":47135,"CLUB STORAGE":24890},"Total other revenue":7515,"Unrelated business revenue":0},"Investment income":{"value":-2653,"Investment income total":19,"Net investment gain":-2672,"Income from invest bond proceeds":0},"Other revenues":{"value":-165605,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-165605,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2731684,"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":806740,"Current officers":389416,"Disqualified persons":0,"Other salaries and wages":268179,"Pension plan contributions":14093,"Other employee benefits":87445,"Payroll taxes":47607},"Other expenses":{"value":1924944,"Management services":0,"Legal":250,"Accounting":95509,"Lobbying services":0,"Investment management fees":0,"Other services":17264,"Advertising":1560,"Office expenses":107853,"Information technology":0,"Royalties":0,"Occupancy":329461,"Travel":1880,"Conferences and meetings":9100,"Interest":4638,"Payments to affiliates":0,"Depreciation and depletion":403541,"Insurance":40733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":854458,"GROUNDS IMPRVE/MAINT":708151,"EQUIPMENT REPAIR/MAINT":71622,"MISCELLANEOUS":43383,"TENNIS/POOL/GOLF EXPENS":31302},"All other expenses":58697},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3699568,"Non-interest bearing cash":81619,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":167134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54677,"Prepaid expenses deferred charges":27701,"Land, building, equipment":3368437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2629651,"Sum of Total Liabilities":0,"Accounts payable, accrued":316590,"Grants payable":0,"Deferred, revenue":1086378,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":849083,"Unsecured notes loans payable":0,"Other liabilities":377600},"Fund balance":{"value":1069917,"Net assets without donor restriction":1069917,"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":0.21549907440008317,"percentile":0.7713003031174446},"Liabilities to Assets Ratio":{"score":0.7107994771281404,"percentile":0.09206565361099776},"Operating Reserve Ratio":{"score":1.354317702926107,"percentile":0.5096847194134341},"Officer Compensation Ratio":{"score":0.18565470969555775,"percentile":0.339006625977328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.031983114951227964,"percentile":0.5243788164735875},"Asset Growth":{"score":-0.013293473629698183,"percentile":0.2687596006198226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5602328414278717,"percentile":0.4876726442754485}},"source_xml":"202123199349325437_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER DECKER","ERIC TEDUITS","JAMES KENNEDY","Monique Scher","VICTOR RODRIGUEZ","KEESIA HYZER","CHRIS TIERNEY","Reid MacGuidwin","Mark Meloy","Brad Peck"],"Title":["PRESIDENT","Vice-President","Past PRESIDENT","Director","DIRECTOR","Secretary/Treasurer","DIRECTOR","Director","director","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,352504],"Direct compensation":[0,0,0,0,0,0,0,0,0,352504],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma golf club is a social club organized to provide sports and other leisure activities for its members.","year":2016,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris Decker","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":215,"Total Gross UBI":76211,"Net unrelated business taxable income":-35293,"Number of employees":215,"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":2939902,"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":3195478,"Total revenue":{"value":3167414,"MEMBERSHIP DUES":2815128,"GOLF CART FEES":139876,"GREEN FEES":122763,"MISCELLANEOUS":55597,"CLUB STORAGE":34050},"Total other revenue":28064,"Unrelated business revenue":0},"Investment income":{"value":-85244,"Investment income total":353,"Net investment gain":-85597,"Income from invest bond proceeds":0},"Other revenues":{"value":-170332,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-170332,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3124980,"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":932660,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":736327,"Pension plan contributions":14729,"Other employee benefits":113584,"Payroll taxes":68020},"Other expenses":{"value":2192320,"Management services":0,"Legal":0,"Accounting":18435,"Lobbying services":0,"Investment management fees":0,"Other services":14336,"Advertising":1262,"Office expenses":105818,"Information technology":0,"Royalties":0,"Occupancy":392331,"Travel":1007,"Conferences and meetings":7277,"Interest":35390,"Payments to affiliates":0,"Depreciation and depletion":390221,"Insurance":24889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056493,"GROUNDS IMPRVE/MAINT":770357,"BAD DEBTS":136382,"MISCELLANEOUS":81061,"EQUIPMENT REPAIR/MAINT":68693},"All other expenses":144861},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3838678,"Non-interest bearing cash":59457,"Savings and temp cash investments":59485,"Pledges and grants receivable":0,"Accounts receivable":281110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73842,"Prepaid expenses deferred charges":16979,"Land, building, equipment":3347805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4902862,"Sum of Total Liabilities":0,"Accounts payable, accrued":463864,"Grants payable":0,"Deferred, revenue":2200753,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2232245,"Unsecured notes loans payable":0,"Other liabilities":6000},"Fund balance":{"value":-1064184,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1064184,"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":-0.06295379914024345,"percentile":0.26654138165549446},"Liabilities to Assets Ratio":{"score":1.277226691063955,"percentile":0.03410008963789241},"Operating Reserve Ratio":{"score":1.2283848216628586,"percentile":0.48208006088606115},"Officer Compensation Ratio":{"score":0.11280200193281237,"percentile":0.5112512679806618},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0005121216469452942,"percentile":0.3721966565794598},"Asset Growth":{"score":-0.033599497698357975,"percentile":0.20259042560797033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4516539054450311,"percentile":0.2145641643850081}},"source_xml":"201712999349300601_public.xml"},{"Organization":{"value":null,"Person":["ED MURPHY","STEVE JOHANNSEN","TERRY BRADY","MELISSA SIEWERT","BRENDA WILCOX","PHIL PLOURD","CLINT WALKNER","JUSTIN LESSNER","JANE TEREBA","BRAD PECK"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","VICE PRESIDENT","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,526618],"Direct compensation":[0,0,0,0,0,0,0,0,0,526618],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.","year":2024,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL PLOURD","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":173,"Total Gross UBI":183360,"Net unrelated business taxable income":0,"Number of employees":173,"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":4488477,"Contributions":{"value":10320,"Other contributions":10320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4826838,"Total revenue":{"value":4794675,"MEMBERSHIP DUES":4298596,"GOLF CART FEES":180997,"GREEN FEES":175122,"MISCELLANEOUS":85130,"ROOM CHARGES":54830},"Total other revenue":32163,"Unrelated business revenue":0},"Investment income":{"value":-11894,"Investment income total":30399,"Net investment gain":-42293,"Income from invest bond proceeds":0},"Other revenues":{"value":-336787,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-336787,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4494423,"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":1236598,"Current officers":526618,"Disqualified persons":0,"Other salaries and wages":533059,"Pension plan contributions":14753,"Other employee benefits":85461,"Payroll taxes":76707},"Other expenses":{"value":3257825,"Management services":0,"Legal":0,"Accounting":100323,"Lobbying services":0,"Investment management fees":0,"Other services":25450,"Advertising":15,"Office expenses":170351,"Information technology":0,"Royalties":0,"Occupancy":615447,"Travel":3255,"Conferences and meetings":20306,"Interest":3222,"Payments to affiliates":0,"Depreciation and depletion":1107417,"Insurance":19779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1119320,"GROUNDS IMPRVE/MAINT":843329,"EQUIPMENT REPAIR/MAINT":149060,"MISCELLANEOUS":65810,"TENNIS/POOL/GOLF EXPENS":61121},"All other expenses":72940},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11874427,"Non-interest bearing cash":929710,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":280539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":111233,"Prepaid expenses deferred charges":200,"Land, building, equipment":10552745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4933940,"Sum of Total Liabilities":0,"Accounts payable, accrued":574912,"Grants payable":0,"Deferred, revenue":843381,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2961957,"Unsecured notes loans payable":0,"Other liabilities":553690},"Fund balance":{"value":6940487,"Net assets without donor restriction":6940487,"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":-0.0013247255137990013,"percentile":0.38232009878779516},"Liabilities to Assets Ratio":{"score":0.41550973364862154,"percentile":0.15972833327597818},"Operating Reserve Ratio":{"score":2.642035918737511,"percentile":0.6842024639373161},"Officer Compensation Ratio":{"score":0.11717143668942598,"percentile":0.498227879506551},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05159549528921177,"percentile":0.6129547397133867},"Asset Growth":{"score":0.13449038476817599,"percentile":0.7559435879564667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551693249505963,"percentile":0.46236298299550255}},"source_xml":"202503189349306655_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ED MURPHY","STEVE JOHANNSEN","TERRY BRADY","MELISSA SIEWERT","BRENDA WILCOX","PHIL PLOURD","CLINT WALKNER","JUSTIN LESSNER","JANE TEREBA","BRAD PECK"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","VICE PRESIDENT","HEAD GOLF PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,526618],"Direct compensation":[0,0,0,0,0,0,0,0,0,526618],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nakoma is a private golf club providing 18 holes of golf, tennis, and swim facilities along with member dining and events.","year":2024,"name":"NAKOMA GOLF CLUB INC","phone":6082383141,"website":"WWW.NAKOMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL PLOURD","year_formation":1983,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4145 COUNTRY CLUB ROAD, MADISON, WI, 53711, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53711},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":173,"Total Gross UBI":183360,"Net unrelated business taxable income":0,"Number of employees":173,"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":4488477,"Contributions":{"value":10320,"Other contributions":10320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4826838,"Total revenue":{"value":4794675,"MEMBERSHIP DUES":4298596,"GOLF CART FEES":180997,"GREEN FEES":175122,"MISCELLANEOUS":85130,"ROOM CHARGES":54830},"Total other revenue":32163,"Unrelated business revenue":0},"Investment income":{"value":-11894,"Investment income total":30399,"Net investment gain":-42293,"Income from invest bond proceeds":0},"Other revenues":{"value":-336787,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-336787,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4494423,"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":1236598,"Current officers":526618,"Disqualified persons":0,"Other salaries and wages":533059,"Pension plan contributions":14753,"Other employee benefits":85461,"Payroll taxes":76707},"Other expenses":{"value":3257825,"Management services":0,"Legal":0,"Accounting":100323,"Lobbying services":0,"Investment management fees":0,"Other services":25450,"Advertising":15,"Office expenses":170351,"Information technology":0,"Royalties":0,"Occupancy":615447,"Travel":3255,"Conferences and meetings":20306,"Interest":3222,"Payments to affiliates":0,"Depreciation and depletion":1107417,"Insurance":19779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1119320,"GROUNDS IMPRVE/MAINT":843329,"EQUIPMENT REPAIR/MAINT":149060,"MISCELLANEOUS":65810,"TENNIS/POOL/GOLF EXPENS":61121},"All other expenses":72940},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11874427,"Non-interest bearing cash":929710,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":280539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":111233,"Prepaid expenses deferred charges":200,"Land, building, equipment":10552745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4933940,"Sum of Total Liabilities":0,"Accounts payable, accrued":574912,"Grants payable":0,"Deferred, revenue":843381,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2961957,"Unsecured notes loans payable":0,"Other liabilities":553690},"Fund balance":{"value":6940487,"Net assets without donor restriction":6940487,"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":-0.0013247255137990013,"percentile":0.38232009878779516},"Liabilities to Assets Ratio":{"score":0.41550973364862154,"percentile":0.15972833327597818},"Operating Reserve Ratio":{"score":2.642035918737511,"percentile":0.6842024639373161},"Officer Compensation Ratio":{"score":0.11717143668942598,"percentile":0.498227879506551},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05159549528921177,"percentile":0.6129547397133867},"Asset Growth":{"score":0.13449038476817599,"percentile":0.7559435879564667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551693249505963,"percentile":0.46236298299550255}},"source_xml":"202503189349306655_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}