Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 23-1677132 • 501(c)7 • Gettysburg, PA
Profile
To provide the private members use of social recreational activities in, on and about the lake, pool, and other recreational areas, upkeep of the roads, and provide security for the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,224,793
Up $44,868 (+0.9%) from 2024
Liabilities
Up$1,338,216
Up $15,015 (+1.1%) from 2024
Net Assets
Up$3,886,577
Up $29,853 (+0.8%) from 2024
Revenue
Up$1,609,321
Up $78,041 (+5.1%) from 2024
Expenses
Up$1,574,768
Up $283,457 (+22%) from 2024
Net Income
Down$34,553
Down $205,416 (-86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the private members use of social recreational activities in, on and about the lake, pool, and other recreational areas, upkeep of the roads, and provide security for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,856,724 | $3,886,577 | ▲ $29,853 |
| Savings and Temporary Cash Investments | $3,199,350 | $2,609,096 | ▼ $590,254 |
| Land, Buildings, and Equipment, Net | $1,289,660 | $1,351,065 | ▲ $61,405 |
| Cash and Non-Interest-Bearing Accounts | $283,808 | $972,720 | ▲ $688,912 |
| Accounts Receivable | $407,107 | $291,912 | ▼ $115,195 |
| Total Assets | $5,179,925 | $5,224,793 | ▲ $44,868 |
| Liabilities | |||
| Other Liabilities | $1,296,662 | $1,307,809 | ▲ $11,147 |
| Accounts Payable and Accrued Expenses | $26,539 | $30,407 | ▲ $3,868 |
| Total Liabilities | $1,323,201 | $1,338,216 | ▲ $15,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,856,724 | $3,886,577 | ▲ $29,853 |
| Total Liabilities and Net Assets / Fund Balance | $5,179,925 | $5,224,793 | ▲ $44,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $832,281 | $3,135,730 | $3,968,011 |
| Buildings | $353,790 | $873,380 | $1,227,170 |
| Land | $164,994 | - | $164,994 |
| Name | Title |
|---|---|
| Steven Dwyer | President |
| Alan Kwiatkowski | Board Member |
| Jacob Schindel | Board Member |
| Mike Waller | Board Member |
| Richard a Ginnever | Board Member |
| Matthew Verdirame | Secretary |
| Daniel Sanders | Treasurer |
| Jacob Plank | Vice Preside |
| Phyllis French | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,042 |
| Other Expenses | $776,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $658,138 |
| Depreciation Depletion | - | - | - | $264,679 |
| All Other Expenses | - | - | - | $103,259 |
| Other Employee Benefits | - | - | - | $70,276 |
| Occupancy | - | - | - | $70,246 |
| Payroll Taxes | - | - | - | $61,952 |
| Fees for Services Accounting | - | - | - | $41,813 |
| Insurance | - | - | - | $39,684 |
| Other Expenses | - | - | - | $35,546 |
| Office Expenses | - | - | - | $22,232 |
| Fees for Services Legal | - | - | - | $16,911 |
| Pension Plan Contributions | - | - | - | $7,676 |
| Total Functional Expenses | $0 | $0 | $0 | $1,574,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,585,259 |
| Expenses per Audited Statements | $1,574,768 |
| Total Expenses per Form 990 | $1,574,768 |
| Expenses Not Reported on Form 990 | $10,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Dues and Assessments | $1,299,307 |
| Deposits | $8,502 |
“The organization has members.”
“The members elect the board of directors.”
“The treasurer and the community manager review the 990 before it is filed.”
“None of the officers receive compensation. The board of directors authorizes pay rates and hiring/firing. The board of directors conducts annual reviews of office employees, including the community manager. Department supervisors conduct annual reviews of employees in their respective departments.”
“The association's financial statements and various other documents are available at the request of association members at the association's office and in the "members only" section of the association's website. In addition, the form 1024 is available to the public upon request.”
“Cogs netted on return 2,645 special event income in other income 3,146 cogs netted on return -2,645 special event expense in other income -7,846 total -4,700”
“Cogs netted on return 2,645 special event income in other income 3,146”
“Cogs netted on return 2,645 special event expense in other income 7,846”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103259 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANIE MAYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173347242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HERITAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17325 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 972720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135288 |
| IRS990/CYOtherExpensesAmt | 0 | 776726 |
| IRS990/CYOtherRevenueAmt | 0 | 29029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1445004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798042 |
| IRS990/CYTotalExpensesAmt | 0 | 1574768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1609321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264679 |
| IRS990/Desc | 0 | OPERATIONS AND MAINTENANCE OF LAKE AND RECREATION AREAS (INCLUDING POOL, TENNIS COURTS, LAKE AND PLAY AREAS, AND SECURITY). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW VERDIRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD A GINNEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN KWIATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB SCHINDEL |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| 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 | 1611966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23167 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135288 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 135288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4009110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5360175 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3856724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3886577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23167 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 138225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70276 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAKE CONTROL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1296662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1307809 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESALE CERTIFICATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 5039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DWYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1439470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5534 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83055 |
| IRS990/PYOtherExpensesAmt | 0 | 651912 |
| IRS990/PYOtherRevenueAmt | 0 | 28483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1419742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639399 |
| IRS990/PYTotalExpensesAmt | 0 | 1291311 |
| IRS990/PYTotalRevenueAmt | 0 | 1531280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34553 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23167 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3856724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3886577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3199350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2609096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1227170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 832281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3135730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3968011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1574768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164994 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1299307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES AND ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5791 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1609321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS NETTED ON RETURN 2,645 SPECIAL EVENT INCOME IN OTHER INCOME 3,146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS NETTED ON RETURN 2,645 SPECIAL EVENT EXPENSE IN OTHER INCOME 7,846 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER AND THE COMMUNITY MANAGER REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE OF THE OFFICERS RECEIVE COMPENSATION. THE BOARD OF DIRECTORS AUTHORIZES PAY RATES AND HIRING/FIRING. THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF OFFICE EMPLOYEES, INCLUDING THE COMMUNITY MANAGER. DEPARTMENT SUPERVISORS CONDUCT ANNUAL REVIEWS OF EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S FINANCIAL STATEMENTS AND VARIOUS OTHER DOCUMENTS ARE AVAILABLE AT THE REQUEST OF ASSOCIATION MEMBERS AT THE ASSOCIATION'S OFFICE AND IN THE "MEMBERS ONLY" SECTION OF THE ASSOCIATION'S WEBSITE. IN ADDITION, THE FORM 1024 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COGS NETTED ON RETURN 2,645 SPECIAL EVENT INCOME IN OTHER INCOME 3,146 COGS NETTED ON RETURN -2,645 SPECIAL EVENT EXPENSE IN OTHER INCOME -7,846 TOTAL -4,700 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN DWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173347242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE HERITAGE PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 231677132 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173347242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 HERITAGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GETTYSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAFFENSPERGER MARTIN & FINKENBINER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 W MIDDLE ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GETTYSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173371414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MARTIN III CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T17:18:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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