Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 93-0546532 • 501(c)7 • Woodburn, OR
Profile
The organization's mission is to provide recreation and social activities for resident and associate members 55 years of age or older.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$3,807,846
Down $155,996 (-3.9%) from 2023
Liabilities
Down$1,409,713
Down $193,445 (-12%) from 2023
Net Assets
Up$2,398,133
Up $37,449 (+1.6%) from 2023
Revenue
Up$2,544,585
Up $734,028 (+41%) from 2023
Expenses
Up$2,401,018
Up $324,132 (+16%) from 2023
Net Income
Up$143,567
Up $409,896 (+154%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides recreational and social activities for resident and associate members 55 years of age or older.
To provide recreation and social activities for resident and associate members age 55 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,147,761 | $1,918,057 | ▼ $229,704 |
| Cash and Non-Interest-Bearing Accounts | $1,005,046 | $904,607 | ▼ $100,439 |
| Savings and Temporary Cash Investments | $750,000 | $900,000 | ▲ $150,000 |
| Intangible Assets | - | $34,286 | - |
| Accounts Receivable | $21,411 | $27,324 | ▲ $5,913 |
| Inventories for Sale or Use | $39,109 | $12,518 | ▼ $26,591 |
| Prepaid Expenses and Deferred Charges | $515 | $11,054 | ▲ $10,539 |
| Total Assets | $3,963,842 | $3,807,846 | ▼ $155,996 |
| Liabilities | |||
| Other Liabilities | $1,533,000 | $1,339,888 | ▼ $193,112 |
| Deferred Revenue | $36,815 | $53,132 | ▲ $16,317 |
| Accounts Payable and Accrued Expenses | $33,343 | $16,693 | ▼ $16,650 |
| Total Liabilities | $1,603,158 | $1,409,713 | ▼ $193,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,360,684 | $2,398,133 | ▲ $37,449 |
| Total Net Assets Fund Balance | $2,360,684 | $2,398,133 | ▲ $37,449 |
| Total Liabilities and Net Assets / Fund Balance | $3,963,842 | $3,807,846 | ▼ $155,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,512,773 | $2,736,340 | $4,249,113 |
| Buildings | $143,228 | $1,483,675 | $1,626,903 |
| Equipment | $129,615 | $928,142 | $1,057,757 |
| Land | $132,441 | - | $132,441 |
| Name | Title |
|---|---|
| Steve Garner | President |
| Andrew Nordby | Director |
| Dorothy Monnier | Director |
| Jone Drury | Director |
| Karen Linton | Director |
| Marilyn Plowman | Director |
| Kim Farquharson | Secretary |
| Allan Lindberg | Treasurer |
| Marilyn Sbardellati | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,524,369 |
| Salaries, Compensation, and Employee Benefits | $876,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $876,649 |
| Depreciation Depletion | - | - | - | $235,010 |
| Office Expenses | - | - | - | $187,062 |
| All Other Expenses | - | - | - | $105,044 |
| Other Expenses | - | - | - | $89,416 |
| Fees for Services Legal | - | - | - | $88,946 |
| Insurance | - | - | - | $45,591 |
| Total Functional Expenses | $0 | $0 | $0 | $2,401,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Initiation Fees | $878,586 |
| Contract Liabilities | $360,486 |
| Accrued Payroll and Expenses | $50,674 |
| Other Liabilities | $45,538 |
| Income Taxes Payable | $4,604 |
“All owners of a lot in senior estates, and the owners' spouse, shall automatically be members of the corporation. Membership is not transferable and cancelable upon change of lot ownership. Members entitled to vote are those members in good standing who own a lot in senior estates. Each lot is entitled to one vote.”
“Three directors of the nine member board of directors are elected annually by members. Directors serve for a three year term. There is one class of member, each with one vote.”
“The board of directors must obtain approval of 75% of the membership prior to the board of directors incurring debt through borrowing.”
“The financial manager and the board treasurer will review the form 990 prior to filing.”
“A conflict of interest policy exists for the general manager. The general manager documents his activities to support adherence to the policy and the records are reported to the board of directors on a regular basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The governing documents can also be downloaded online.”
“Beginning balance adjustment 93,882 interfund transfer -200,000 total -106,118”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR RESIDENT AND ASSOCIATE MEMBERS AGE 55 AND OLDER. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5039821776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1005046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15455 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60213 |
| IRS990/CYOtherExpensesAmt | 0 | 1524369 |
| IRS990/CYOtherRevenueAmt | 0 | 115520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2368852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876649 |
| IRS990/CYTotalExpensesAmt | 0 | 2401018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2544585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235010 |
| IRS990/Desc | 0 | DURING 2024, THE ORGANIZATION CONTINUED TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO IT'S RESIDENT AND ASSOCIATE MEMBERS 55 YEARS OF AGE AND OLDER, AS MUCH AS POSSIBLE WITH COVID-19 RESTRICTIONS AND SAFETY PRECAUTIONS. THE CLUB HAS 1,510 RESIDENTIAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WOODBURN ESTATES & GOLF |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | JONE DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW NORDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY MONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN SBARDELLATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM FARQUHARSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2560040 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 27972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 569686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45591 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60213 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 60213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5148157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2147761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1918057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7066214 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR RESIDENT AND ASSOCIATE MEMBERS 55 YEARS OF AGE OR OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2360684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2398133 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31716 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 53008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2360684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2398133 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -106118 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1533000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1339888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GOLF GREEN FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27972 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32686 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 27972 |
| IRS990/OtherRevenueTotalAmt | 0 | 60658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876649 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11054 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RV SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1895309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1895309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50963 |
| IRS990/PYOtherExpensesAmt | 0 | 1294449 |
| IRS990/PYOtherRevenueAmt | 0 | 115777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1643817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782437 |
| IRS990/PYTotalExpensesAmt | 0 | 2076886 |
| IRS990/PYTotalRevenueAmt | 0 | 1810557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1483675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1626903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 928142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1057757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1512773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2736340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4249113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 878586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 360486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INITIATION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1918057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1339888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OWNERS OF A LOT IN SENIOR ESTATES, AND THE OWNERS' SPOUSE, SHALL AUTOMATICALLY BE MEMBERS OF THE CORPORATION. MEMBERSHIP IS NOT TRANSFERABLE AND CANCELABLE UPON CHANGE OF LOT OWNERSHIP. MEMBERS ENTITLED TO VOTE ARE THOSE MEMBERS IN GOOD STANDING WHO OWN A LOT IN SENIOR ESTATES. EACH LOT IS ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THREE DIRECTORS OF THE NINE MEMBER BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MEMBERS. DIRECTORS SERVE FOR A THREE YEAR TERM. THERE IS ONE CLASS OF MEMBER, EACH WITH ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MUST OBTAIN APPROVAL OF 75% OF THE MEMBERSHIP PRIOR TO THE BOARD OF DIRECTORS INCURRING DEBT THROUGH BORROWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL MANAGER AND THE BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST POLICY EXISTS FOR THE GENERAL MANAGER. THE GENERAL MANAGER DOCUMENTS HIS ACTIVITIES TO SUPPORT ADHERENCE TO THE POLICY AND THE RECORDS ARE REPORTED TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS CAN ALSO BE DOWNLOADED ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEGINNING BALANCE ADJUSTMENT 93,882 INTERFUND TRANSFER -200,000 TOTAL -106,118 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3963842 |
| IRS990/TotalAssetsEOYAmt | 0 | 3807846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3963842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3807846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2401018 |
| IRS990/TotalGrossUBIAmt | 0 | 120871 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1603158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1409713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1603158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1409713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2360684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2398133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2368852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2423714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2544585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 120871 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3963842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3807846 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1776 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | WOODBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WOODBURNESTATESGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN LINDBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039821776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR ESTATES GOLF AND COUNTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 930546532 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039821776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1776 COUNTRY CLUB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10900 NE 4TH STREET SUITE 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T13:40:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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