Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-7162038 • 501(c)4 • Kelseyville, CA
Profile
Management of association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$333,003
Down $76,908 (-19%) from 2022
Liabilities
$31,850
No earlier filing loaded for comparison.
Net Assets
Down$301,153
Down $108,758 (-27%) from 2022
Revenue
Up$307,210
Up $179,349 (+140%) from 2022
Expenses
Up$168,437
Up $47,134 (+39%) from 2022
Net Income
Up$138,773
Up $132,215 (+2016%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rimary purpose is to manage common areas, roads, lake access, and community club house.
Primary purpose is to manage common areas, roads, lake access, and community club house.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,579 | $263,075 | ▼ $25,504 |
| Land, Buildings, and Equipment, Net | $78,414 | $69,928 | ▼ $8,486 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $362,033 | $333,003 | ▼ $29,030 |
| Other Assets Total | $-4,960 | $0 | ▲ $4,960 |
| Liabilities | |||
| Other Liabilities | $87,873 | $28,727 | ▼ $59,146 |
| Accounts Payable and Accrued Expenses | - | $3,123 | - |
| Total Liabilities | $87,873 | $31,850 | ▼ $56,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,160 | $240,756 | ▼ $33,404 |
| Net Assets With Donor Restrictions | - | $60,397 | - |
| Total Net Assets Fund Balance | $274,160 | $301,153 | ▲ $26,993 |
| Total Liabilities and Net Assets / Fund Balance | $362,033 | $333,003 | ▼ $29,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,478 | $124,588 | $167,066 |
| Other Land Buildings | $16,200 | $56,242 | $72,442 |
| Leasehold Improvements | $11,250 | $24,916 | $36,166 |
| Name | Title |
|---|---|
| Ansel Moore | President |
| Greg Andre | Vice President |
| Kathryn Quinn | Director |
| Barbara Hollenkamp | Secretary |
| Ronald Cormier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,412 |
| Salaries, Compensation, and Employee Benefits | $45,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $39,264 | $5,127 | - | $44,391 |
| Other Salaries and Wages | $41,135 | - | - | $41,135 |
| Occupancy | $20,779 | - | - | $20,779 |
| Depreciation Depletion | $12,186 | - | - | $12,186 |
| Fees for Services Other | $2,920 | $3,718 | - | $6,638 |
| Fees for Services Accounting | - | $6,163 | - | $6,163 |
| Payroll Taxes | $3,890 | - | - | $3,890 |
| Other Expenses | $3,296 | - | - | $3,296 |
| Office Expenses | - | $3,085 | - | $3,085 |
| All Other Expenses | - | $1,870 | - | $1,870 |
| Fees for Services Legal | $1,171 | - | - | $1,171 |
| Advertising | - | $508 | - | $508 |
| Total Functional Expenses | $147,966 | $20,471 | $0 | $168,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Key Deposits Refundable | $28,726 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“Reclass liabilities to restricted assets = -$111780”
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/EOYAmt | 0 | 3123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PURPOSE IS TO MANAGE COMMON AREAS, ROADS, LAKE ACCESS, AND COMMUNITY CLUB HOUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072790829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 EASTLAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86038 |
| IRS990/CYOtherExpensesAmt | 0 | 123412 |
| IRS990/CYOtherRevenueAmt | 0 | 73673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45025 |
| IRS990/CYTotalExpensesAmt | 0 | 168437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12186 |
| IRS990/Desc | 0 | MANAGEMENT OF ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60397 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1171 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6638 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | ANSEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HOLLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN QUINN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5639 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PRIMARY PURPOSE IS TO MANAGE COMMON AREAS, ROADS, LAKE ACCESS, AND COMMUNITY CLUB HOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240756 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -4960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE ABATEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LADIES CLUB EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28727 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41135 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KEY DEPOSITS REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69928 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS LIABILITIES TO RESTRICTED ASSETS = -$111780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 362033 |
| IRS990/TotalAssetsEOYAmt | 0 | 333003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5639 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333003 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2850 EASTLAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | KELSEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANSEL MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUCKINGHAM HOMES ASSOCIATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 237162038 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072790829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2850 EASTLAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELSEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811481689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOMKINS TAX CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUCERNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072741843 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane T Plante |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T14:35:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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