Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 93-6025081
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,512,976
No earlier filing loaded for comparison.
Liabilities
$288,460
No earlier filing loaded for comparison.
Net Assets
$3,224,516
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,921,906
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.51 | $0.29 | $3.22 | $2.92 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93705 |
| IRS990/AccountsReceivable/BOY | 0 | 251408 |
| IRS990/AccountsReceivable/EOY | 0 | 226044 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AN EXCEPTIONAL GOLF AND SOCIAL EXPERIENCE BY FOSTERING A WELCOMING ENVIRONMENT THAT ENCOURAGES FRIENDSHIPS, SUPPORTS FAMILIES, APPREICATES EACH PERSON AND INVOLVES US IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6164 FERNHILL LOOP |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97478 |
| IRS990/AllOtherExpenses/Total | 0 | 131279 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23130 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101984 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 291611 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 189439 |
| IRS990/DeferredRevenue/EOY | 0 | 164755 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 228123 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATION OF COUNTRY CLUB AND PRIVATE GOLF COURSE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2305 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAUN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK HEETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER VANVOORHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICH BERNHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID SHELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 99532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -112801 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3141034 |
| IRS990/GrossReceiptsAmount | 0 | 228874 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GrossSalesOfInventory | 0 | 821514 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 10700 |
| IRS990/InitiationFeesAmount | 0 | 69050 |
| IRS990/Insurance/Total | 0 | 26657 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 104467 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 126258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -112801 |
| IRS990/InvestmentIncomePriorYear | 0 | -1399 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3461926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5846324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2630207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2384398 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 112801 |
| IRS990/LessRentalExpenses/Real | 0 | 5327 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 65000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 30000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3761 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 3761 |
| IRS990/MissionDescription | 0 | TO CREATE AN EXCEPTIONAL GOLF AND SOCIAL EXPERIENCE BY FOSTERING A WELCOMING ENVIRONMENT THAT ENCOURAGES FRIENDSHIPS, SUPPORTS FAMILIES, APPREICATES EACH PERSON AND INVOLVES US IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SHELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3415127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3224516 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -112801 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -112801 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 184258 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 345645 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 529903 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 673 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 673 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1935 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 19561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16295 |
| IRS990/OtherExpensePriorYear | 0 | 2650305 |
| IRS990/OtherExpensesCurrentYear | 0 | 2659271 |
| IRS990/OtherExpenses/Description | 0 | GOLF COURSE AND GREENS |
| IRS990/OtherExpenses/Description | 1 | DINING ROOM |
| IRS990/OtherExpenses/Description | 2 | PRO SHOP OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | CLUBHOUSE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 785551 |
| IRS990/OtherExpenses/Total | 1 | 625895 |
| IRS990/OtherExpenses/Total | 2 | 540232 |
| IRS990/OtherExpenses/Total | 3 | 211042 |
| IRS990/OtherExpenses/Total | 4 | 77926 |
| IRS990/OtherRevenueCurrentYear | 0 | 785272 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF MEMBERSHIPS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 142500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 101947 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 101947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6488 |
| IRS990/OtherRevenuePriorYear | 0 | 819028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99835 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 23972 |
| IRS990/PensionPlanContributions/Total | 0 | 20549 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42392 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2058824 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRO SHOP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | STORAGE FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 110879 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2193770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1467757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 330014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1467757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 330014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30219 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -190611 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 673 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -190611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107401 |
| IRS990/SalariesEtcCurrentYear | 0 | 262635 |
| IRS990/SalariesEtcPriorYear | 0 | 253693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 663118 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 710754 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 381247 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 947460 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1328707 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 307210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1214192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1521402 |
| IRS990ScheduleD/Land/BookValue | 0 | 745685 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 745685 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 950256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1300274 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2250530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2384398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 30000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GENE GUSTAFSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 80000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE GOLF CARTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL VOTING BOARD MEMBERS ARE REQUIRED TO HAVE AN EQUITY INTEREST IN THE ORGANIZATION. UPON TERMINATION, THE BOARD MEMBER WILL RECEIVE A PERCENTAGE OF THE CURRENT MEMBERSHIP RATE AT THE TIME OF TERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY YEAR, THE BOARD ELECTS THREE NEW BOARD MEMBERS. EACH MEMBER WILL CAST THEIR VOTES AMONG A SLATE OF CANDIDATES. THE THREE CANDIDATES WITH THE MOST VOTES ARE SELECTED AS THE NEW BOARD MEMBERS FOR THAT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY DECISION TO SUBJECT PROPERTY OF THE ORGANIZATION TO LIEN, MORTGAGE OR TRUST DEED MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONTROLLER REVIEWS THE FORM 990 UPON RECEIPT FROM THE CPA FIRM. EXCEPTIONS ARE DISCUSSED WITH THE GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GENERAL MANAGER IS SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE GENERAL MANAGER'S ANNUAL SALARY IS DETERMINED BY THE BOARD DURING THE REVIEW PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 92512 RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JUNCTION CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97748 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | R TONY BUTLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419982365 |
| IRS990/TotalAssets/BOY | 0 | 3755588 |
| IRS990/TotalAssetsBOY | 0 | 3755588 |
| IRS990/TotalAssets/EOY | 0 | 3512976 |
| IRS990/TotalAssetsEOY | 0 | 3512976 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2921906 |
| IRS990/TotalExpensesPriorYear | 0 | 2903998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2921906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3761 |
| IRS990/TotalLiabilities/BOY | 0 | 340461 |
| IRS990/TotalLiabilitiesBOY | 0 | 340461 |
| IRS990/TotalLiabilities/EOY | 0 | 288460 |
| IRS990/TotalLiabilitiesEOY | 0 | 288460 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3755588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3512976 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3415127 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3224516 |
| IRS990/TotalOtherCompensation | 0 | 2452 |
| IRS990/TotalOtherRevenue | 0 | 254696 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 6955 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17570 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 24525 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2058824 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 99532 |
| IRS990/TotalRevenueCurrentYear | 0 | 2731295 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 189964 |
| IRS990/TotalRevenuePriorYear | 0 | 3011399 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2537570 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2731295 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3761 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3415127 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3224516 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHADOWHILLSCC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 936025081 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHADOW HILLS COUNTRY CLUB |
| ReturnHeader/Filer/NameControl | 0 | SHAD |
| ReturnHeader/Filer/Phone | 0 | 5419982365 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 92512 RIVER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | JUNCTION CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-04 |
| ReturnHeader/Officer/Name | 0 | DAVID SHELTON |
| ReturnHeader/Officer/Phone | 0 | 5419982365 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 975 OAK STREET SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Preparer/Name | 0 | PAUL D KELLER |
| ReturnHeader/Preparer/Phone | 0 | 5416861040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T13:10:16-06:00 |
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