Civic Intelligence

Walden on Lake Conroe Community

EIN 23-7183733 • 501(c)4 • Montgomery, TX

View Organization Page

Profile

Provide for the maintenance and preservation of the common areas; promote the health,safety,and welfare of the community.

13301 Walden RdMontgomery, TX 77356

www.waldenonlakeconroe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,345,155

Up $2,426,155 (+41%) from 2021

Liabilities

Up

$4,914,949

Up $1,054,235 (+27%) from 2021

Net Assets

Up

$3,430,206

Up $1,371,920 (+67%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$8,172,255

Up $766,671 (+10%) from 2021

Expenses

Up

$7,325,952

Up $26,331 (+0.4%) from 2021

Net Income

Up

$846,303

Up $740,340 (+699%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,206,113Liabilities 2011: $2,511,544Net Assets 2011: $694,5692011Assets 2013: $5,418,936Liabilities 2013: $2,625,284Net Assets 2013: $2,793,6522013Assets 2014: $6,336,829Liabilities 2014: $2,489,565Net Assets 2014: $3,847,2642014Assets 2015: $7,337,134Liabilities 2015: $2,599,409Net Assets 2015: $4,737,7252015Assets 2016: $7,050,534Liabilities 2016: $2,752,822Net Assets 2016: $4,297,7122016Assets 2018: $6,883,409Liabilities 2018: $2,455,932Net Assets 2018: $4,427,4772018Assets 2019: $6,213,637Liabilities 2019: $2,716,044Net Assets 2019: $3,497,5932019Assets 2020: $5,554,596Liabilities 2020: $3,602,273Net Assets 2020: $1,952,3232020Assets 2021: $5,919,000Liabilities 2021: $3,860,714Net Assets 2021: $2,058,2862021Assets 2024: $8,345,155Liabilities 2024: $4,914,949Net Assets 2024: $3,430,2062024

Highlighted filing

2024

Assets$8,345,155
Liabilities$4,914,949
Net Assets$3,430,206
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,936,8282011Revenue 2013: $6,309,152Expenses 2013: $5,130,020Net Income 2013: $1,179,1322013Revenue 2014: $6,265,876Expenses 2014: $5,212,264Net Income 2014: $1,053,6122014Revenue 2015: $6,228,270Expenses 2015: $5,337,809Net Income 2015: $890,4612015Revenue 2016: $6,231,210Expenses 2016: $6,671,223Net Income 2016: -$440,0132016Revenue 2018: $6,547,327Expenses 2018: $6,057,306Net Income 2018: $490,0212018Revenue 2019: $6,812,053Expenses 2019: $7,741,937Net Income 2019: -$929,8842019Revenue 2020: $6,658,315Expenses 2020: $7,140,070Net Income 2020: -$481,7552020Revenue 2021: $7,405,584Expenses 2021: $7,299,621Net Income 2021: $105,9632021Revenue 2024: $8,172,255Expenses 2024: $7,325,952Net Income 2024: $846,3032024

Highlighted filing

2024

Revenue$8,172,255
Expenses$7,325,952
Net Income$846,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,345,155
Liabilities
$4,914,949
Net assets
$3,430,206
Revenue
$8,172,255
Expenses
$7,325,952
Net income
$846,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.91$3.43$8.17$7.33$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.86$2.06$7.41$7.30$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.60$1.95$6.66$7.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.72$3.50$6.81$7.74$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.46$4.43$6.55$6.06$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.75$4.30$6.23$6.67$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.34$2.60$4.74$6.23$5.34$0.89
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.49$3.85$6.27$5.21$1.05
2013Detailed filing. Detailed filing data is available for this year.$5.42$2.63$2.79$6.31$5.13$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.51$0.69$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,172,255
Mission and Program Overview

Mission

Provide for the maintenance and preservation of the common areas; promote the health,safety,and welfare of the community.

Provide for the maintenance and preservation of the common areas promote the health,safety,and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,833,869$4,838,339▲ $1,004,470
Rtn Earn Endowment Incm Other Fnds$2,584,606$3,430,206▲ $845,600
Savings and Temporary Cash Investments$1,570,965$1,600,944▲ $29,979
Land, Buildings, and Equipment, Net$1,330,320$1,424,945▲ $94,625
Prepaid Expenses and Deferred Charges$114,422$110,891▼ $3,531
Accounts Receivable$84,597$85,684▲ $1,087
Inventories for Sale or Use$45,924$82,515▲ $36,591
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-
Total Assets$7,252,796$8,345,155▲ $1,092,359
Other Assets Total$272,699$201,837▼ $70,862
Liabilities
Other Liabilities$2,325,285$2,463,754▲ $138,469
Deferred Revenue$2,290,749$2,274,502▼ $16,247
Accounts Payable and Accrued Expenses$52,156$176,693▲ $124,537
Total Liabilities$4,668,190$4,914,949▲ $246,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,584,606$3,430,206▲ $845,600
Total Liabilities and Net Assets / Fund Balance$7,252,796$8,345,155▲ $1,092,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$569,374--
Equipment$855,571$1,949,472-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
John McReynoldsPresident
Scott SustmanVice President
Lachele RiveraTrustee
Reynaldo BatistaTrustee
Todd KieferTrustee
Karla SieduleSecretary
Ron CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,390,942
Investment Income
$29,979
Other Revenue
$1,751,334
Change in Net Assets
$846,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,616,409
Salaries, Compensation, and Employee Benefits$2,709,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,149$341,422-$2,210,571
All Other Expenses$980,637--$980,637
Insurance$720,510--$720,510
Fees for Services Other$375,127--$375,127
Other Expenses$345,609$413,482-$345,609
Fees for Services Management-$290,670-$290,670
Depreciation Depletion$249,045--$249,045
Payroll Taxes$225,899$18,713-$244,612
Current Officers, Directors, Trustees, and Key Employees$67,077$166,410-$233,487
Fees for Services Legal-$64,259-$64,259
Advertising$34,228--$34,228
Fees for Services Accounting-$24,300-$24,300
Other Employee Benefits$20,873--$20,873
Office Expenses-$19,391-$19,391
Interest$192--$192
Total Functional Expenses$5,987,305$1,338,647$0$7,325,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract liability$2,149,804
Accrued expenses$156,663
Unearned income$127,802
Capital lease$17,640
Deposits$10,300
Northstar Gift$1,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is automatic upon purchasing a lot or residence.”

Form 990, Part VI, Section B, Line 11B

“Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships.”

Form 990, Part VI, Section B, Line 15A

“Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent sourcewritten job offers for positions at similar organizationsdocumented phone calls about similar positions information obtained from IRS form 990 of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the website.Financial statements are available in the management office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Walden on Lake Conroe Community
EIN
23-7183733
Phone
9365821622
Address
13301 WALDEN RD, MONTGOMERY, TX 77356

Signing Officer

Name
Brent Thor
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto and travel: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad debt: Column (A) - Total = $34536; Column (B) - Program Services = $34536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card discounts: Column (A) - Total = $125095; Column (B) - Program Services = $125095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Deed Restrictions: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Deer Management: Column (A) - Total = $55336; Column (B) - Program Services = $55336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment and shows: Column (A) - Total = $76027; Column (B) - Program Services = $76027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food spoliage: Column (A) - Total = $8938; Column (B) - Program Services = $8938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas and Oil: Column (A) - Total = $46500; Column (B) - Program Services = $46500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Laundry and Linen: Column (A) - Total = $32434; Column (B) - Program Services = $32434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Liquor Tax -: Column (A) - Total = $38478; Column (B) - Program Services = $38478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member relations and promotion: Column (A) - Total = $147227; Column (B) - Program Services = $147227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $12705; Column (B) - Program Services = $12705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $24274; Column (B) - Program Services = $24274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $171702; Column (B) - Program Services = $171702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $172545; Column (B) - Program Services = $172545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $17305; Column (B) - Program Services = $17305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09365821622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013301 Walden Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Sustman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Karla Siedule
IRS990/Form990PartVIISectionAGrp/PersonNm3John McReynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Reynaldo Batista
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Kiefer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lachele Rivera
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/OtherAssetsTotalGrp/EOYAmt0201837
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
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IRS990/OtherRevenueMiscGrp/Desc1Food and Beverage
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11707811
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1507464
IRS990/OtherRevenueTotalAmt01751334
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210571
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225899
IRS990/PayrollTaxesGrp/TotalAmt0244612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110891
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IRS990/ProgramServiceRevenueGrp/Desc0GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2943081
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3565721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071185
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion of social welfare and recreation.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt07857878
IRS990/PYTotalRevenueAmt08092036
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0846303
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07550083
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02584606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03430206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600944
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0855571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01949472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02805043
IRS990ScheduleD/LandGrp/BookValueAmt0569374
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0569374
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22149804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5127802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contract liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Northstar Gift
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unearned income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424945
IRS990ScheduleD/TotalLiabilityAmt02463754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is automatic upon purchasing a lot or residence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent sourcewritten job offers for positions at similar organizationsdocumented phone calls about similar positions information obtained from IRS form 990 of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on the website.Financial statements are available in the management office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto and travel: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt: Column (A) - Total = $34536; Column (B) - Program Services = $34536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card discounts: Column (A) - Total = $125095; Column (B) - Program Services = $125095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deed Restrictions: Column (A) - Total = $3477; Column (B) - Program Services = $3477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deer Management: Column (A) - Total = $55336; Column (B) - Program Services = $55336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment and shows: Column (A) - Total = $76027; Column (B) - Program Services = $76027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food spoliage: Column (A) - Total = $8938; Column (B) - Program Services = $8938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gas and Oil: Column (A) - Total = $46500; Column (B) - Program Services = $46500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laundry and Linen: Column (A) - Total = $32434; Column (B) - Program Services = $32434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Liquor Tax -: Column (A) - Total = $38478; Column (B) - Program Services = $38478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Member relations and promotion: Column (A) - Total = $147227; Column (B) - Program Services = $147227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $12705; Column (B) - Program Services = $12705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent: Column (A) - Total = $24274; Column (B) - Program Services = $24274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security: Column (A) - Total = $171702; Column (B) - Program Services = $171702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $172545; Column (B) - Program Services = $172545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tournament: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms: Column (A) - Total = $17305; Column (B) - Program Services = $17305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt07252796
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07325952
IRS990/TotalGrossUBIAmt0622172
IRS990/TotalLiabilitiesBOYAmt04668190

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