Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 23-7274735 • 501(c)4 • Crooked River Ranch, OR
Profile
Provide management, maintenance and protection of the association's properties and facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,331,824
Up $1,693,778 (+30%) from 2023
Liabilities
Up$1,186,203
Up $648,762 (+121%) from 2023
Net Assets
Up$6,145,621
Up $1,045,016 (+20%) from 2023
Revenue
Up$4,128,371
Up $751,401 (+22%) from 2023
Expenses
Up$3,438,916
Up $451,122 (+15%) from 2023
Net Income
Up$689,455
Up $300,279 (+77%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide management, maintenance and protection of the association's properties and facilities.
Provide management, maintenance, and protection of the association's properties and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,069,330 | $3,225,933 | ▲ $1,156,603 |
| Land, Buildings, and Equipment, Net | $2,262,625 | $2,412,362 | ▲ $149,737 |
| Cash and Non-Interest-Bearing Accounts | $1,658,401 | $868,759 | ▼ $789,642 |
| Accounts Receivable | $181,462 | $204,113 | ▲ $22,651 |
| Inventories for Sale or Use | $91,208 | $79,041 | ▼ $12,167 |
| Prepaid Expenses and Deferred Charges | - | $15,603 | - |
| Total Assets | $6,362,653 | $7,331,824 | ▲ $969,171 |
| Other Assets Total | $99,627 | $526,013 | ▲ $426,386 |
| Liabilities | |||
| Other Liabilities | $347,566 | $777,026 | ▲ $429,460 |
| Deferred Revenue | $246,594 | $281,397 | ▲ $34,803 |
| Accounts Payable and Accrued Expenses | $22,667 | $127,780 | ▲ $105,113 |
| Total Liabilities | $616,827 | $1,186,203 | ▲ $569,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,745,826 | $6,145,621 | ▲ $399,795 |
| Total Net Assets Fund Balance | $5,745,826 | $6,145,621 | ▲ $399,795 |
| Total Liabilities and Net Assets / Fund Balance | $6,362,653 | $7,331,824 | ▲ $969,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,084,093 | $4,276,490 | $5,360,583 |
| Buildings | $430,184 | $524,929 | $955,113 |
| Land | $898,085 | - | $898,085 |
| Other Assets Org | $15 | - | - |
| Name | Title |
|---|---|
| Kari Vickery | President |
| Robert Beveridge | Vice President |
| Dave Klym | Director |
| Jeff Casserly | Director |
| Jeremy Mickelson | Director |
| Sheryl Jones | Director |
| Mike Carey | Secretary |
| Kelly Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,827,364 |
| Other Expenses | $1,611,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,653,946 | $173,418 | - | $1,827,364 |
| Occupancy | $231,175 | $17,312 | - | $248,487 |
| All Other Expenses | $228,122 | $12,245 | - | $240,367 |
| Depreciation Depletion | $183,996 | $24,220 | - | $208,216 |
| Other Expenses | $127,447 | $31,861 | - | $159,308 |
| Fees for Services Accounting | $32,305 | $6,635 | - | $38,940 |
| Fees for Services Legal | $6,971 | $1,743 | - | $8,714 |
| Total Functional Expenses | $3,113,590 | $325,326 | $0 | $3,438,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,591,618 |
| Expenses per Audited Statements | $3,438,916 |
| Total Expenses per Form 990 | $3,438,916 |
| Expenses Not Reported on Form 990 | $152,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating - Long Term | $445,607 |
| Accrued Wages | $122,637 |
| Lease Liabilities - Operating - Short Term | $85,781 |
| Other Liabilities | $47,368 |
| Gift Certificates | $43,333 |
| Taxes Payable | $32,300 |
“Members are owners of property within the crooked river ranch subdivision”
“Annual elections are held to vote for board members. Only property owners may vote. A vote of the members is required to change the association bylaws.”
“If changes to the bylaws are proposed, the changes must be voted on by the members. No member policy votes occurred in the current tax year.”
“Draft copies of the form 990 are provided to the board for their review before the return is finalized.”
“The board of directors conducts annual performance review of key employees and determines annual compensation.”
“All governing documents, policies and financial statements are available at the office for public inspection”
“Bank fees: program service expenses 90,232. Management and general expenses 4,843. Fundraising expenses 0. Total expenses 95,075. Rent: program service expenses 72,727. Management and general expenses 3,904. Fundraising expenses 0. Total expenses 76,631. Community relations: program service expenses 39,641. Management and general expenses 2,128. Fundraising expenses 0. Total expenses 41,769. Cleaning: program service expenses 14,413. Management and general expenses 774. Fundraising expenses 0. Total expenses 15,187. Bad debt: program service expenses 6,060. Management and general expenses 325. Fundraising expenses 0. Total expenses 6,385. Penalties: program service expenses 5,049. Management and general expenses 271. Fundraising expenses 0. Total expenses 5,320.”
“No change from the prior year.”
“Rental expenses and cogs 152,702.”
“Rental expenses and cogs 152,702.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MANAGEMENT, MAINTENANCE, AND PROTECTION OF THE ASSOCIATION'S PROPERTIES AND FACILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH E LAPORA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415488939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5195 SW CLUBHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKED RIVER RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1658401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 868759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 125131 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147568 |
| IRS990/CYOtherExpensesAmt | 0 | 1611552 |
| IRS990/CYOtherRevenueAmt | 0 | 2317916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1662887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1827364 |
| IRS990/CYTotalExpensesAmt | 0 | 3438916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4128371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208216 |
| IRS990/Desc | 0 | A COMMON INTEREST REALTY ASSOCIATION KNOWN AS CROOKED RIVER RANCH CLUB & MAINTENANCE ASSOCIATION, LOCATED IN AN UNINCORPORATED AREA NAMED CROOKED RIVER RANCH, OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3113590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARI VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE KLYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF CASSERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY MICKELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4281073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4801419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2262625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2412362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7213781 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27571 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30530 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41515 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10985 |
| IRS990/MissionDesc | 0 | PROVIDE MANAGEMENT, MAINTENANCE AND PROTECTION OF THE ASSOCIATION'S PROPERTIES AND FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5745826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6145621 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78228 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 78228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12355 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 551608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5745826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6145621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 526013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES - RV PARK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMEBERSHIP - GOLF |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1403059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 545268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 237491 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1403059 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 545268 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 237491 |
| IRS990/OtherRevenueTotalAmt | 0 | 2227333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1653946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1827364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15603 |
| IRS990/PrincipalOfficerNm | 0 | KARI VICKERY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -289660 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1525505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54572 |
| IRS990/PYOtherExpensesAmt | 0 | 1452274 |
| IRS990/PYOtherRevenueAmt | 0 | 2110721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1584744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652542 |
| IRS990/PYTotalExpensesAmt | 0 | 3104816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3750037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 689455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1693417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2069330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3225933 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 152702 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3438916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 898085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 898085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 525998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REWARD CERTIFICATE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 152702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1084093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4276490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5360583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 445607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 122637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 32300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 43333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES - OPERATING - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITIES - OPERATING - SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 152702 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 152702 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4128371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES AND COGS 152,702. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES AND COGS 152,702. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2412362 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 526013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3438916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 777026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4128371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4281073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3591618 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE OWNERS OF PROPERTY WITHIN THE CROOKED RIVER RANCH SUBDIVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS ARE HELD TO VOTE FOR BOARD MEMBERS. ONLY PROPERTY OWNERS MAY VOTE. A VOTE OF THE MEMBERS IS REQUIRED TO CHANGE THE ASSOCIATION BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF CHANGES TO THE BYLAWS ARE PROPOSED, THE CHANGES MUST BE VOTED ON BY THE MEMBERS. NO MEMBER POLICY VOTES OCCURRED IN THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEW OF KEY EMPLOYEES AND DETERMINES ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES: PROGRAM SERVICE EXPENSES 90,232. MANAGEMENT AND GENERAL EXPENSES 4,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,075. RENT: PROGRAM SERVICE EXPENSES 72,727. MANAGEMENT AND GENERAL EXPENSES 3,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,631. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 39,641. MANAGEMENT AND GENERAL EXPENSES 2,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,769. CLEANING: PROGRAM SERVICE EXPENSES 14,413. MANAGEMENT AND GENERAL EXPENSES 774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,187. BAD DEBT: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. PENALTIES: PROGRAM SERVICE EXPENSES 5,049. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6362653 |
| IRS990/TotalAssetsEOYAmt | 0 | 7331824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6362653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7331824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3113590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3438916 |
| IRS990/TotalGrossUBIAmt | 0 | 2287386 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 616827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1186203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 616827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1186203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5745826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6145621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3113590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1662887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1693417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4128371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2287386 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6362653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7331824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5195 SW CLUBHOUSE RD |
| IRS990/USAddress/CityNm | 0 | CROOKED RIVER RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
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