Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 06-0801235 • 501(c)12 • Danbury, CT
Profile
Provision of water, utility, recreation and security services to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,444,565
Up $293,804 (+9.3%) from 2024
Liabilities
Down$650,781
Down $80,202 (-11%) from 2024
Net Assets
Up$2,793,784
Up $374,006 (+15%) from 2024
Revenue
Up$1,154,873
Up $172,334 (+18%) from 2024
Expenses
Down$780,867
Down $63,713 (-7.5%) from 2024
Net Income
Up$374,006
Up $236,047 (+171%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of water, utility, recreation
Provision of water, utility, recreation and security services to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,194,175 | $2,547,341 | ▲ $353,166 |
| Savings and Temporary Cash Investments | $893,308 | $851,377 | ▼ $41,931 |
| Cash and Non-Interest-Bearing Accounts | $13,218 | $26,305 | ▲ $13,087 |
| Prepaid Expenses and Deferred Charges | $12,076 | $10,830 | ▼ $1,246 |
| Accounts Receivable | $7,476 | $8,712 | ▲ $1,236 |
| Total Assets | $3,150,761 | $3,444,565 | ▲ $293,804 |
| Other Assets Total | $30,508 | $0 | ▼ $30,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $667,552 | $594,566 | ▼ $72,986 |
| Accounts Payable and Accrued Expenses | $34,323 | $39,526 | ▲ $5,203 |
| Deferred Revenue | $29,108 | $16,689 | ▼ $12,419 |
| Total Liabilities | $730,983 | $650,781 | ▼ $80,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,419,778 | $2,793,784 | ▲ $374,006 |
| Total Net Assets Fund Balance | $2,419,778 | $2,793,784 | ▲ $374,006 |
| Total Liabilities and Net Assets / Fund Balance | $3,150,761 | $3,444,565 | ▲ $293,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,783,110 | $1,637,086 | $3,420,196 |
| Equipment | $134,119 | $785,148 | $919,267 |
| Land | $567,460 | - | $567,460 |
| Buildings | $62,652 | $238,126 | $300,778 |
| Name | Title |
|---|---|
| David Zwang | President |
| Josh Isaacson | 1st Vice President |
| Robert Sass | 2nd Vice President |
| Dan Schwartz | Director |
| Jacki Johnson | Director |
| Jason Resiser | Director |
| Kevin Monthie | Director |
| Suanne Mcmanus | Director |
| Bill Heese | Corresponding Secretary |
| Cathy Carter | Recording Secretary |
| Deborah Judd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $634,178 |
| Salaries, Compensation, and Employee Benefits | $146,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $136,477 |
| Other Salaries and Wages | - | - | - | $120,594 |
| Occupancy | - | - | - | $113,086 |
| Insurance | - | - | - | $58,421 |
| Interest | - | - | - | $25,189 |
| Fees for Services Management | - | - | - | $18,450 |
| Other Expenses | - | - | - | $17,011 |
| Other Employee Benefits | - | - | - | $15,811 |
| Office Expenses | - | - | - | $15,714 |
| Payroll Taxes | - | - | - | $10,284 |
| Fees for Services Accounting | - | - | - | $9,200 |
| Fees for Services Other | - | - | - | $2,053 |
| Information Technology | - | - | - | $900 |
| Total Functional Expenses | $0 | $0 | $0 | $780,867 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $780,867 |
| Total Expenses per Audited Statements | $780,867 |
| Total Expenses per Form 990 | $780,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lake waubeeka association, inc. Has members which consist of homeowners”
“Members elect the board of directors at the annual meeting”
“Members approve the budget at annual meeting”
“The 990 is reviewed by the president and treasurer prior to filing.”
“UPON REQUEST”
“Lake waubeeka association, inc. Has no significant uncertain tax positions.”
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 | 34323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF WATER, UTILITY, RECREATION AND SECURITY SERVICES TO MEMBERS |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ZWANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037906888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43538 |
| IRS990/CYOtherExpensesAmt | 0 | 634178 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146689 |
| IRS990/CYTotalExpensesAmt | 0 | 780867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136477 |
| IRS990/Desc | 0 | WATER UTILITY SERVICES, RECREATION AREAS, COMMON AREA MAINTENANCE AND SECURITY FOR HOMEOWNERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ZWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MONTHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON RESISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUANNE MCMANUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58421 |
| IRS990/InterestGrp/TotalAmt | 0 | 25189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2660360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2547341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5207701 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1101926 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF WATER, UTILITY, RECREATION AND SECURITY SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 667552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 594566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2419778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2793784 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2419778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2793784 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15811 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BEAUTIFICATION & ENTERT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120594 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 9259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10830 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ZWANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28064 |
| IRS990/PYOtherExpensesAmt | 0 | 701471 |
| IRS990/PYOtherRevenueAmt | 0 | -200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 954675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143109 |
| IRS990/PYTotalExpensesAmt | 0 | 844580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374006 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 893308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 851377 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 785148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 919267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 780867 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1783110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1637086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3420196 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE WAUBEEKA ASSOCIATION, INC. HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2547341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1154873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 780867 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE WAUBEEKA ASSOCIATION, INC. HAS MEMBERS WHICH CONSIST OF HOMEOWNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE THE BUDGET AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3150761 |
| IRS990/TotalAssetsEOYAmt | 0 | 3444565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3150761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3444565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 730983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 730983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2419778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2793784 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1111185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1154873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3150761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3444565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 POST ROAD |
| IRS990/USAddress/CityNm | 0 | DANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKEWAUBEEKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ZWANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037906888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE WAUBEEKA ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 060801235 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037906888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 POST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06810 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061183747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIORITA KORNHAAS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 DEER HILL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037901040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA LATHROP |
| ReturnHeader/ReturnTs | 0 | 2025-09-29T07:34:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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