STOUGHTON COUNTRY CLUB INC

Address
PO BOX 206
STOUGHTON, WI 53589
Contact
Website: http://stoughtoncountryclub.com
Phone: +1 (608) 873-7861
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 39-0641464

Mission

PROVIDE SOCIAL ENVIRONMENT FOR MEMBERS
 201720162015
Basic features of the organization
Year of formation1921
Subsection501(c)(7)
Organization typeCorporation
Metropolitan statistical area4720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees858585
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Bisbee, David
TitleDirectorDirector 
Name of key/compensated personDAVID BISBEEDAVID BISBEE 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Burrell, Mary
TitleDirectorDirector 
Name of key/compensated personMARY JANE BURRELLMARY JANE BURRELL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Ellefson, Tom
Title  Secretary
Name of key/compensated person  TOM ELLEFSON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Halverson, Chris
TitleVice PresidentVice PresidentDirector
Name of key/compensated personCHRIS HALVERSONCHRIS HALVERSONCHRIS HALVERSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Johnson, Lisa
Title  Treasurer
Name of key/compensated person  LISA JOHNSON
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Mullooly, Suzette
Title  President
Name of key/compensated person  SUZETTE MULLOOLY
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Olson, Clyde
TitleSecretarySecretaryVice President
Name of key/compensated personCLYDE OLSONCLYDE OLSONCLYDE OLSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Pitas, Paul
Title  Director
Name of key/compensated person  PAUL PITAS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Quam, John
TitlePresidentPresidentDirector
Name of key/compensated personJOHN QUAMJOHN QUAMJOHN QUAM
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Retzleff, Dean
TitleTreasurerTreasurer 
Name of key/compensated personDEAN RETZLEFFDEAN RETZLEFF 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Stolen, Stacy
TitleDirectorDirector 
Name of key/compensated personSTACY STOLENSTACY STOLEN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Swanson, Steve
Title  Director
Name of key/compensated person  STEVE SWANSON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Waskowski, Ted
TitleDirectorDirectorDirector
Name of key/compensated personTED WASKOWSKITED WASKOWSKITED WASKOWSKI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Westrum, Derek
TitleDirectorDirector 
Name of key/compensated personDEREK WESTRUMDEREK WESTRUM 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE SOCIAL ENVIRONMENT FOR MEMBERSPROVIDE SOCIAL ENVIRONMENT FOR MEMBERSPROVIDE SOCIAL ENVIRONMENT FOR MEMBERS
Programs, including revenue & expenses
PROVIDE SOCIAL ENVIRONMENT FOR MEMBERS
Program descriptionPROVIDE SOCIAL ENVIRONMENT FOR MEMBERSPROVIDE SOCIAL ENVIRONMENT FOR MEMBERSPROVIDE SOCIAL ENVIRONMENT FOR MEMBERS
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,195,990.00$961,317.00$995,889.00
Program services (total functional expenses)$1,195,990.00$961,317.00$995,889.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,083,005.00$1,031,111.00$1,039,541.00
Program service revenue (total)$913,662.00$872,840.00$857,209.00
Revenue from contributions (total)$5,515.00$0.00$2,242.00
Investment income$23,867.00$3,594.00$3,697.00
Total unrelated business revenue$54,882.00$32,238.00$28,959.00
Other revenue, current yr$139,961.00$154,677.00$176,393.00
Net unrelated business taxable revenue -$6,176.00-$4,563.00
Total revenue from grants, etc., current yr$5,515.00$0.00$2,242.00
Gross receipts$1,483,212.00$1,391,153.00$1,415,855.00
Sources of contributions
Revenue from all other contributions$5,515.00 $2,242.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$10,223.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$4,445.00$3,594.00$3,697.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$139,961.00$154,677.00$166,170.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$32,448.00$32,931.00$36,700.00
Assets and liabilities
Total assets$2,540,285.00$2,674,376.00$2,744,381.00
Total assets, beginning of year$2,674,376.00$2,744,381.00$2,739,361.00
Total liabilities$739,095.00$760,201.00$902,180.00
Total liabilities, beginning of year$760,201.00$902,180.00$943,852.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$1,801,190.00$1,914,175.00$1,842,201.00
Net assets, beginning of year$1,914,175.00$1,842,201.00$1,795,509.00
Other liabilities$672,651.00$670,163.00$696,580.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$90,596.00$18,421.00$72,547.00
Cash: non-interest bearing, beginning of year$18,421.00$72,547.00$33,434.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$36,494.00$55,203.00$56,855.00
Other financial variables
Revenue less expenses-$112,985.00$69,794.00$43,652.00
Advertising (total)$4,120.00$7,887.00$6,004.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$56,916.00$44,987.00$46,235.00
Prepaid expenses & deferred charges$11,066.00$20,672.00$25,311.00
Accounts payable & accrued expenses$20,535.00$20,119.00$16,313.00
Deferred revenue$12,309.00$25,919.00$51,914.00
Secured mortgages and notes payable$33,600.00$44,000.00$137,373.00
Total net assets or fund balances$1,801,190.00$1,914,175.00$1,842,201.00
Depreciation, depletion, amortization$144,188.00$120,896.00$126,192.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-012017-10-052016-12-30
IRS schema version2017v2.22016v3.02015v2.0
Filing identifier201831359349305408201721319349301037201632269349300808
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