OZAUKEE COUNTRY CLUB

EIN: 390501108 Recreation & Sports

MEQUON, WI

Total Revenue
$5,591,400
Total Expenses
$4,781,832
Total Assets
$11,622,801
Net Assets
$3,570,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
WI
Principal Officer
CHRIS TIMM
Phone
2622422450
Tax Period
2025-01-01 to 2025-12-31

OZAUKEE COUNTRY CLUB, founded in 1922, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2025. Expenses of $4.8M left a modest 14% surplus.

Mission

OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,707,211
Investment Income $31,829
Other Revenue $-147,640
TOTAL REVENUE $5,591,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,412,266
Fundraising Expenses $0
Other Expenses $2,369,566
TOTAL EXPENSES $4,781,832

Year-over-Year Comparison

2025 2024 Change
Revenue $5,591,400 $5,340,099 +0.0%
Expenses $4,781,832 $4,651,530 +0.0%
Net Income $809,568 $688,569 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
169
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$433,403
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK KRESS PRESIDENT 0.50
Officer Director
$0 $0 $0
TAMMY FRICKER BABNIK VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHRIS TIMM TREASURER 0.50
Officer Director
$0 $0 $0
SCOTT REVOLINSKI SECRETARY 0.50
Officer Director
$0 $0 $0
BEN ADANK DIRECTOR 0.50
Director
$0 $0 $0
ANDY LARSEN DIRECTOR 0.50
Director
$0 $0 $0
KARA NELSON DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM NOREM GENERAL MANAGER 50.00
Officer
$238,664 $16,791 $255,455
MARY OLDSON CFO 50.00
Officer
$157,100 $20,848 $177,948
BRETT HOSLER SUPERINTENDENT 50.00
Highest
$146,777 $34,398 $181,175
DARWING CRUZ EXECUTIVE CHEF 50.00
Highest
$124,996 $35,622 $160,618
DAN DOMMER MAINTENANCE MANAGER 50.00
Highest
$110,531 $25,149 $135,680
JASON RASMUSSEN HEAD PRO 50.00
Highest
$130,054 $19,216 $149,270
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,591,400 $4,781,832 $11,622,801 $809,568
2024 $5,340,099 $4,651,530 $10,760,626 $688,569
2023 $5,537,841 $4,168,913 $9,732,602 $1,368,928
2022 $3,907,497 $3,827,652 $8,564,674 $79,845
2021 $4,466,507 $3,469,077 $8,942,938 $997,430
2020 $3,641,997 $2,858,361 $7,646,355 $783,636
2019 $3,476,511 $3,364,628 $6,069,111 $111,883
2018 $4,383,331 $4,156,220 $5,492,772 $227,111
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