Civic Intelligence

Portland Golf Club

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.

5900 SW Scholls Ferry RoadPortland, OR 97225-1229

www.portlandgolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.13x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.21x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-1.4%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$375,242

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-6.7%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,963,105Liabilities 2011: $273,901Net Assets 2011: $7,689,2042011Assets 2012: $7,754,953Liabilities 2012: $343,199Net Assets 2012: $7,411,7542012Assets 2013: $10,266,547Liabilities 2013: $3,188,650Net Assets 2013: $7,077,8972013Assets 2014: $9,873,990Liabilities 2014: $3,361,511Net Assets 2014: $6,512,4792014Assets 2015: $9,094,837Liabilities 2015: $2,664,699Net Assets 2015: $6,430,1382015Assets 2016: $8,719,626Liabilities 2016: $2,449,138Net Assets 2016: $6,270,4882016Assets 2017: $8,954,456Liabilities 2017: $2,365,551Net Assets 2017: $6,588,9052017Assets 2018: $9,441,512Liabilities 2018: $2,074,370Net Assets 2018: $7,367,1422018Assets 2019: $11,528,158Liabilities 2019: $1,793,767Net Assets 2019: $9,734,3912019Assets 2020: $12,094,091Liabilities 2020: $1,621,722Net Assets 2020: $10,472,3692020Assets 2021: $13,576,929Liabilities 2021: $1,312,362Net Assets 2021: $12,264,5672021Assets 2022: $15,782,172Liabilities 2022: $1,186,755Net Assets 2022: $14,595,4172022Assets 2023: $18,542,508Liabilities 2023: $2,254,161Net Assets 2023: $16,288,3472023Assets 2024: $18,468,250Liabilities 2024: $2,331,712Net Assets 2024: $16,136,5382024

Highlighted filing

2024

Assets$18,468,250
Liabilities$2,331,712
Net Assets$16,136,538

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,256Expenses 2011: $5,479,917Net Income 2011: -$426,6612011Revenue 2012: $5,258,152Expenses 2012: $5,535,602Net Income 2012: -$277,4502012Revenue 2013: $5,821,913Expenses 2013: $6,155,770Net Income 2013: -$333,8572013Revenue 2014: $6,255,639Expenses 2014: $6,821,057Net Income 2014: -$565,4182014Revenue 2015: $7,374,043Expenses 2015: $7,456,384Net Income 2015: -$82,3412015Revenue 2016: $6,693,087Expenses 2016: $6,852,737Net Income 2016: -$159,6502016Revenue 2017: $7,395,727Expenses 2017: $7,074,703Net Income 2017: $321,0242017Revenue 2018: $7,880,684Expenses 2018: $7,106,150Net Income 2018: $774,5342018Revenue 2019: $9,736,816Expenses 2019: $7,377,501Net Income 2019: $2,359,3152019Revenue 2020: $7,645,904Expenses 2020: $6,912,862Net Income 2020: $733,0422020Revenue 2021: $9,879,957Expenses 2021: $8,080,319Net Income 2021: $1,799,6382021Revenue 2022: $12,342,069Expenses 2022: $9,957,098Net Income 2022: $2,384,9712022Revenue 2023: $11,925,391Expenses 2023: $10,560,301Net Income 2023: $1,365,0902023Revenue 2024: $11,122,386Expenses 2024: $11,274,195Net Income 2024: -$151,8092024

Highlighted filing

2024

Revenue$11,122,386
Expenses$11,274,195
Net Income-$151,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.33$16.1$11.1$11.3$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.25$16.3$11.9$10.6$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.19$14.6$12.3$9.96$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.31$12.3$9.88$8.08$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.62$10.5$7.65$6.91$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.79$9.73$9.74$7.38$2.36
2018Summary only. Only limited summary data is available for this year.$9.44$2.07$7.37$7.88$7.11$0.77
2017Summary only. Only limited summary data is available for this year.$8.95$2.37$6.59$7.40$7.07$0.32
2016Summary only. Only limited summary data is available for this year.$8.72$2.45$6.27$6.69$6.85$0.16
2015Summary only. Only limited summary data is available for this year.$9.09$2.66$6.43$7.37$7.46$0.08
2014Summary only. Only limited summary data is available for this year.$9.87$3.36$6.51$6.26$6.82$0.57
2013Summary only. Only limited summary data is available for this year.$10.3$3.19$7.08$5.82$6.16$0.33
2012Summary only. Only limited summary data is available for this year.$7.75$0.34$7.41$5.26$5.54$0.28
2011Summary only. Only limited summary data is available for this year.$7.96$0.27$7.69$5.05$5.48$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,681,167
Mission and Program Overview

Mission

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).

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie ListerGeneral ManagerFT$264,499$110,743$375,242
Tim HvalHead Golf ProFT$170,610$44,532$215,142
Brandon RobertsFood & Beverage ManagerFT$142,000$27,165$169,165
Eloy BarraganHead ChefFT$124,829$39,027$163,856
David LebeckAsst. Golf ProFT$122,297$25,409$147,706
Mike CortnerAsst. Golf Course SuperintendentFT$126,681$17,625$144,306

Board Members and Trustees

NameTitle
Karen WeylandtPresident
Edward FergusonVice President
Jamie SumnerDirector
Joe McdonnellDirector
Joseph BenzDirector
Mark PierceDirector
Sean CusickDirector
Timothy SheerinSecretary
David HackettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscapes UnlimitedCourse Irrigation Project3400 SW 209TH AVENUE, Aloha, OR 97007$226,496
Colt Tree ServiceTree Services And Removal6348 SW SEYMOUR ST, Portland, OR 97221$142,900
Nw Pool And SpaPool Replaster2511 W 5TH AVENUE, Eugene, OR 97402$136,000
Nw Control CompanyCooling Tower And Boiler Maintenance8750 SE MCLOUGHLLIN BLVD, Portland, OR 97222$115,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,844,126
Investment Income
$39,871
Other Revenue
$2,238,389
Change in Net Assets
$-151,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,122,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,554,557
Total Revenue per Audited Statements
$12,676,943
Total Revenue per Form 990
$11,122,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$625,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are stockholders.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's bylaws and the governing body's decisions are subject to approval by the members.

Form 990, Part VI, Section B, Line 11B

Copies of the 990 and the 990-t are provided to all members of the organization's governing board before the returns are filed.

Form 990, Part VI, Section B, Line 12C

Any potential conflicts of interest are required to be discussed and resolved by the board of directors.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Forms 990 and 990-t are made available upon request.

Filing and Contact Details

Filer

Filer Name
Portland Golf Club
EIN
93-0256880
Phone
5032922651
Address
5900 SW SCHOLLS FERRY ROAD, PORTLAND, OR 97225-1229

Signing Officer

Name
Lonnie Lister
Title
General Manager
Phone
5032922651
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Lister
Formed
1913
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
9

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe the club has any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,554,557.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,554,557.

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7).
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LEBECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9354499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOOD & BEVERAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039125
IRS990/GrossReceiptsAmt012681167
IRS990/GrossReceiptsForPublicUseAmt0707826
IRS990/GrossSalesOfInventoryAmt03792946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01359172
IRS990/InsuranceGrp/TotalAmt0138920
IRS990/InterestGrp/TotalAmt033809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0447155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04970
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015011488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016011079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016329292
IRS990/LandBldgEquipCostOrOtherBssAmt031340780
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04224
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436650
IRS990/NetAssetsOrFundBalancesBOYAmt016288347
IRS990/NetAssetsOrFundBalancesEOYAmt016136538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01796248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02238389
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0442141
IRS990/NetUnrelatedBusTxblIncmAmt02792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016288347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016136538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0372414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454236
IRS990/OtherAssetsTotalGrp/EOYAmt0355464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347468
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1TOURNAMENT AND CLUBHOUS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE AND CLUBHOU
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherExpensesGrp/TotalAmt1779428
IRS990/OtherExpensesGrp/TotalAmt2711659
IRS990/OtherExpensesGrp/TotalAmt3295602
IRS990/OtherLiabilitiesGrp/BOYAmt0422912
IRS990/OtherLiabilitiesGrp/EOYAmt0625007
IRS990/OtherSalariesAndWagesGrp/TotalAmt05217835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0428588
IRS990/PensionPlanContributionsGrp/TotalAmt093819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243651
IRS990/PrincipalOfficerNm0LONNIE LISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL AND OTHER FUNCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS/LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07817529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07817529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-145189
IRS990/PYOtherExpensesAmt04144100
IRS990/PYOtherRevenueAmt02041531
IRS990/PYProgramServiceRevenueAmt010029049
IRS990/PYRevenuesLessExpensesAmt01365090
IRS990/PYSalariesCompEmpBnftPaidAmt06416201
IRS990/PYTotalExpensesAmt010560301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011925391
IRS990/ReconcilationRevenueExpnssAmt0-151809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012643198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011529441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024172639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01630573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03482047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05112620
IRS990ScheduleD/ExpensesNotReportedAmt01554557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011274195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01326225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01326225
IRS990ScheduleD/OtherExpensesIncludedAmt01554557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01554557
IRS990ScheduleD/RevenueNotReportedAmt01554557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011122386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE CLUB HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,554,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,554,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016329292
IRS990ScheduleD/TotalExpensesPerForm990Amt011274195
IRS990ScheduleD/TotalLiabilityAmt0625007
IRS990ScheduleD/TotalRevenuePerForm990Amt011122386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012676943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012828752
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17518

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