Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 35-0530390 • 501(c)7 • South Bend, IN
Profile
To provide our membership, their families, and guests with superior social and recreational experiences by offering the finest staff, services, facilities and activities while preserving the rich traditions of the club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$10,843,225
Down $550,790 (-4.8%) from 2023
Liabilities
Down$7,769,675
Down $562,368 (-6.7%) from 2023
Net Assets
Up$3,073,550
Up $11,578 (+0.4%) from 2023
Revenue
Up$4,979,350
Up $160,147 (+3.3%) from 2023
Expenses
Up$4,967,772
Up $345,506 (+7.5%) from 2023
Net Income
Down$11,578
Down $185,359 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a private club for members providing a golf course, tennis courts, swimming pool and dining facilities
To operate a private club for members providing a golf course, tennis courts, swimming pool and clubhouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,129,869 | $7,532,415 | ▼ $597,454 |
| Cash and Non-Interest-Bearing Accounts | $1,390,774 | $1,677,183 | ▲ $286,409 |
| Savings and Temporary Cash Investments | $608,248 | $640,934 | ▲ $32,686 |
| Accounts Receivable | $468,245 | $458,687 | ▼ $9,558 |
| Other Notes and Loans Receivable, Net | - | $95,137 | - |
| Inventories for Sale or Use | $67,676 | $69,070 | ▲ $1,394 |
| Pledges and Grants Receivable | $291,083 | $41,307 | ▼ $249,776 |
| Prepaid Expenses and Deferred Charges | $33,885 | $13,923 | ▼ $19,962 |
| Total Assets | $11,394,015 | $10,843,225 | ▼ $550,790 |
| Other Assets Total | $404,235 | $314,569 | ▼ $89,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,653,513 | $6,466,456 | ▼ $187,057 |
| Accounts Payable and Accrued Expenses | $555,772 | $544,880 | ▼ $10,892 |
| Deferred Revenue | $599,301 | $530,745 | ▼ $68,556 |
| Other Liabilities | $523,457 | $227,594 | ▼ $295,863 |
| Total Liabilities | $8,332,043 | $7,769,675 | ▼ $562,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,677,472 | $2,689,050 | ▲ $11,578 |
| Net Assets With Donor Restrictions | $384,500 | $384,500 | → $0 |
| Total Net Assets Fund Balance | $3,061,972 | $3,073,550 | ▲ $11,578 |
| Total Liabilities and Net Assets / Fund Balance | $11,394,015 | $10,843,225 | ▼ $550,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,594,303 | $2,394,545 | $5,988,848 |
| Leasehold Improvements | $2,581,466 | $1,708,651 | $4,290,117 |
| Buildings | $1,356,646 | $934,647 | $2,291,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell N Mason | General Manager/golf Professional | FT | $138,587 | $29,921 | $168,508 |
| Brian Steinway | Executive Chef | FT | $123,445 | $4,921 | $128,366 |
| Becky Bonhama | Club Accountant | FT | $82,000 | $3,410 | $85,410 |
| Name | Title |
|---|---|
| Patrick Seymour | President |
| Norrie Emmons | Vice President |
| Kevin Marks | Director |
| Mike Guzik | Director |
| Rick Cwik | Director |
| Ted Mcnally | Director |
| Tj Brecht | Director |
| Tonia Hoff | Club Accountant |
| Earl Hansen | Secretary |
| Wayne Wise | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,701,166 |
| Salaries, Compensation, and Employee Benefits | $2,266,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,061,569 |
| Depreciation Depletion | - | - | - | $934,428 |
| All Other Expenses | - | - | - | $419,861 |
| Interest | - | - | - | $363,156 |
| Insurance | - | - | - | $204,503 |
| Occupancy | - | - | - | $191,378 |
| Payroll Taxes | - | - | - | $182,847 |
| Other Expenses | - | - | - | $97,466 |
| Other Employee Benefits | - | - | - | $22,190 |
| Fees for Services Accounting | - | - | - | $21,398 |
| Fees for Services Management | - | - | - | $6,765 |
| Total Functional Expenses | $0 | $0 | $0 | $4,967,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,589,852 |
| Expenses per Audited Statements | $4,967,772 |
| Total Expenses per Form 990 | $4,967,772 |
| Expenses Not Reported on Form 990 | $622,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $68,868 |
| Member Deposits | $63,411 |
| Due to Woodland Inc | $60,374 |
| Operating Lease Liability | $34,941 |
“There are eight classes of members, seven of which are active, with eligibility requirements listed in the bylaws.”
“All regular members, semi-regular members, and senior regular members of the club shall be entitled to all rights and privileges of the club including holding office, voting and proposing new members of any class.”
“Form 990 was not provided to each voting member of the organization's governing body. Form 990 was reviewed in its entirety by the treasurer.”
“No documents are made available to the public.”
“The organization has members that assume the responsibility for oversight of its financial statements and selection of independent accountant.”
“The internal revenue service has granted the club an exemption from federal income taxes under section 501(c)(7). The tax reform act of 1969 imposed a corporate income tax on the unrelated business taxable income of an otherwise tax exempt club. Provision for applicable state and federal income taxes is made in accordance with these statues. The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income tax topic of the fasb asc.”
“COST OF SALES -622,080.”
“COST OF SALES 622,080.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 555772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458687 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE CLUB FOR MEMBERS PROVIDING A GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND CLUBHOUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 67243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419861 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONIA HOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742339474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 MCKINLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1390774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1677183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 622080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1728420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46564 |
| IRS990/CYOtherExpensesAmt | 0 | 2701166 |
| IRS990/CYOtherRevenueAmt | 0 | 1728185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1476181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2266606 |
| IRS990/CYTotalExpensesAmt | 0 | 4967772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4979350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 599301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 530745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 934428 |
| IRS990/Desc | 0 | PROGRAM SERVICES ARE COMPOSED OF RESTAURANT AND BAR, GOLF COURSE, TENNIS COURTS, AND SWIMMING POOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21398 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORRIE EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GUZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TJ BRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK CWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL N MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY BONHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONIA HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN STEINWAY |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123445 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER/GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLUB ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLUB ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5601430 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 670337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2253061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 165250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204503 |
| IRS990/InterestGrp/TotalAmt | 0 | 363156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5037843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8129869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7532415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12570258 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1661177 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUR MEMBERSHIP, THEIR FAMILIES, AND GUESTS WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES BY OFFERING THE FINEST STAFF, SERVICES, FACILITIES AND ACTIVITIES WHILE PRESERVING THE RICH TRADITIONS OF THE CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6653513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6466456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3061972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3073550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131226 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1630981 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 499755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2677472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2689050 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 314569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22190 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 523457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97204 |
| IRS990/OtherRevenueTotalAmt | 0 | 97204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2061569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13923 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK SEYMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS/GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ON-SITE CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL AND TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 533151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22377 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61652 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 97648 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 11282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1733501 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12342 |
| IRS990/PYOtherExpensesAmt | 0 | 2538254 |
| IRS990/PYOtherRevenueAmt | 0 | 1623627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1449733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2084012 |
| IRS990/PYTotalExpensesAmt | 0 | 4622266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4819203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11578 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 640934 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1356646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 934647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2291293 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3594303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2394545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5988848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 622080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4967772 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1708651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4290117 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 622080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 68868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WOODLAND INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -622080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -622080 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5601430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS GRANTED THE CLUB AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7). THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE UNRELATED BUSINESS TAXABLE INCOME OF AN OTHERWISE TAX EXEMPT CLUB. PROVISION FOR APPLICABLE STATE AND FEDERAL INCOME TAXES IS MADE IN ACCORDANCE WITH THESE STATUES. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES -622,080. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 622,080. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7532415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4967772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4979350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5601430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5589852 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RUSSELL N MASON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/GOLF PROFESSIONAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168508 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE EIGHT CLASSES OF MEMBERS, SEVEN OF WHICH ARE ACTIVE, WITH ELIGIBILITY REQUIREMENTS LISTED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL REGULAR MEMBERS, SEMI-REGULAR MEMBERS, AND SENIOR REGULAR MEMBERS OF THE CLUB SHALL BE ENTITLED TO ALL RIGHTS AND PRIVILEGES OF THE CLUB INCLUDING HOLDING OFFICE, VOTING AND PROPOSING NEW MEMBERS OF ANY CLASS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. FORM 990 WAS REVIEWED IN ITS ENTIRETY BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS MEMBERS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 356036282 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WOODLAND INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2200 E MCKINLEY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 46615 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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