Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 93-0256880 • 501(c)7 • Portland, OR
Profile
Entity is a social club organized for exempt purposes under irc section 501(c)(7) serving over 600 members. As a social club, the club raises revenues primarily from its members through their use of club facilities and in connection with club activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$18,468,250
Down $74,258 (-0.4%) from 2023
Liabilities
Up$2,331,712
Up $77,551 (+3.4%) from 2023
Net Assets
Down$16,136,538
Down $151,809 (-0.9%) from 2023
Revenue
Down$11,122,386
Down $803,005 (-6.7%) from 2023
Expenses
Up$11,274,195
Up $713,894 (+6.8%) from 2023
Net Income
Down-$151,809
Down $1,516,899 (-111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Entity is a social club organized for exempt purposes under irc section 501(c)(7) serving over 600 members. As a social club, the club raises revenues primarily from its members through their use of club facilities and in connection with club activities.
Entity is a social club organized for exempt purposes under irc section 501(c)(7).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,011,079 | $16,329,292 | ▲ $318,213 |
| Accounts Receivable | $581,235 | $561,583 | ▼ $19,652 |
| Cash and Non-Interest-Bearing Accounts | $439,839 | $476,505 | ▲ $36,666 |
| Inventories for Sale or Use | $376,349 | $447,155 | ▲ $70,806 |
| Prepaid Expenses and Deferred Charges | $360,721 | $243,651 | ▼ $117,070 |
| Savings and Temporary Cash Investments | $319,049 | $54,600 | ▼ $264,449 |
| Total Assets | $18,542,508 | $18,468,250 | ▼ $74,258 |
| Other Assets Total | $454,236 | $355,464 | ▼ $98,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,359,749 | $1,270,055 | ▼ $89,694 |
| Other Liabilities | $422,912 | $625,007 | ▲ $202,095 |
| Mortgage Notes Payable Secured by Investment Property | $469,000 | $436,650 | ▼ $32,350 |
| Deferred Revenue | $2,500 | - | - |
| Total Liabilities | $2,254,161 | $2,331,712 | ▲ $77,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,288,347 | $16,136,538 | ▼ $151,809 |
| Total Net Assets Fund Balance | $16,288,347 | $16,136,538 | ▼ $151,809 |
| Total Liabilities and Net Assets / Fund Balance | $18,542,508 | $18,468,250 | ▼ $74,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,643,198 | $11,529,441 | $24,172,639 |
| Equipment | $1,630,573 | $3,482,047 | $5,112,620 |
| Land | $1,326,225 | - | $1,326,225 |
| Other Land Buildings | $729,296 | - | $729,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Lister | General Manager | FT | $264,499 | $110,743 | $375,242 |
| Tim Hval | Head Golf Pro | FT | $170,610 | $44,532 | $215,142 |
| Brandon Roberts | Food & Beverage Manager | FT | $142,000 | $27,165 | $169,165 |
| Eloy Barragan | Head Chef | FT | $124,829 | $39,027 | $163,856 |
| David Lebeck | Asst. Golf Pro | FT | $122,297 | $25,409 | $147,706 |
| Mike Cortner | Asst. Golf Course Superintendent | FT | $126,681 | $17,625 | $144,306 |
| Name | Title |
|---|---|
| Karen Weylandt | President |
| Edward Ferguson | Vice President |
| Jamie Sumner | Director |
| Joe Mcdonnell | Director |
| Joseph Benz | Director |
| Mark Pierce | Director |
| Sean Cusick | Director |
| Timothy Sheerin | Secretary |
| David Hackett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landscapes Unlimited | Course Irrigation Project | 3400 SW 209TH AVENUE, Aloha, OR 97007 | $226,496 |
| Colt Tree Service | Tree Services And Removal | 6348 SW SEYMOUR ST, Portland, OR 97221 | $142,900 |
| Nw Pool And Spa | Pool Replaster | 2511 W 5TH AVENUE, Eugene, OR 97402 | $136,000 |
| Nw Control Company | Cooling Tower And Boiler Maintenance | 8750 SE MCLOUGHLLIN BLVD, Portland, OR 97222 | $115,785 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,462,952 |
| Other Expenses | $4,811,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,217,835 |
| Depreciation Depletion | - | - | - | $1,128,161 |
| All Other Expenses | - | - | - | $918,153 |
| Fees for Services Other | - | - | - | $431,347 |
| Payroll Taxes | - | - | - | $428,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $375,242 |
| Occupancy | - | - | - | $372,414 |
| Other Employee Benefits | - | - | - | $347,468 |
| Other Expenses | - | - | - | $295,602 |
| Insurance | - | - | - | $138,920 |
| Pension Plan Contributions | - | - | - | $93,819 |
| Interest | - | - | - | $33,809 |
| Total Functional Expenses | $0 | $0 | $0 | $11,274,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,828,752 |
| Expenses per Audited Statements | $11,274,195 |
| Total Expenses per Form 990 | $11,274,195 |
| Expenses Not Reported on Form 990 | $1,554,557 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $625,007 |
“The organization's members are stockholders.”
“The organization's members elect the board of directors.”
“The organization's bylaws and the governing body's decisions are subject to approval by the members.”
“Copies of the 990 and the 990-t are provided to all members of the organization's governing board before the returns are filed.”
“Any potential conflicts of interest are required to be discussed and resolved by the board of directors.”
“The general manager's compensation is reviewed annually by the finance committee with a recommendation subject to the board of directors approval. Salaries of other key employees is established by the general manager and approved by the board of directors through the annual budget process.”
“Forms 990 and 990-t are made available upon request.”
“There has been no change from the prior year.”
“Management does not believe the club has any uncertain tax positions.”
“Cost of goods sold 1,554,557.”
“Cost of goods sold 1,554,557.”
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 | 1359749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1270055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 561583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7). |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 918153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN GARNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032922651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 SW SCHOLLS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375242 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 226496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 SW 209TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6348 SW SEYMOUR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2511 W 5TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8750 SE MCLOUGHLLIN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALOHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPES UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLT TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NW POOL AND SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NW CONTROL COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COURSE IRRIGATION PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TREE SERVICES AND REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL REPLASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COOLING TOWER AND BOILER MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 1554557 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39871 |
| IRS990/CYOtherExpensesAmt | 0 | 4811243 |
| IRS990/CYOtherRevenueAmt | 0 | 2238389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8844126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6462952 |
| IRS990/CYTotalExpensesAmt | 0 | 11274195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11122386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1128161 |
| IRS990/Desc | 0 | THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. |
| 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 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 20743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WEYLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY SHEERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LONNIE LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM HVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELOY BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE CORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LEBECK |
| 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 | 354499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 187960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122297 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOOD & BEVERAGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST. GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39125 |
| IRS990/GrossReceiptsAmt | 0 | 12681167 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 707826 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3792946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1359172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138920 |
| IRS990/InterestGrp/TotalAmt | 0 | 33809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376349 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 447155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4970 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15011488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16011079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16329292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31340780 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4224 |
| 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/MissionDesc | 0 | ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7) SERVING OVER 600 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 469000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16288347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16136538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34901 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1796248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2238389 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 442141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16288347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16136538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 454236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347468 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT AND CLUBHOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE AND CLUBHOU |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 711659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5217835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243651 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE LISTER |
| 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/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL AND OTHER FUNCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTALS/LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7817529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 334557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 218789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7817529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 334557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 218789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -145189 |
| IRS990/PYOtherExpensesAmt | 0 | 4144100 |
| IRS990/PYOtherRevenueAmt | 0 | 2041531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10029049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1365090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6416201 |
| IRS990/PYTotalExpensesAmt | 0 | 10560301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11925391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 319049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54600 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12643198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11529441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24172639 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1630573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3482047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5112620 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1554557 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11274195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1326225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1326225 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1554557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 729296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 625007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1554557 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1554557 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11122386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELIEVE THE CLUB HAS ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,554,557. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,554,557. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16329292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11274195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 625007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11122386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12676943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12828752 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 264499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 170610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 124829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 17350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 14400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7518 |
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