Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 23-7355566 • 501(c)4 • Seeley Lake, MT
Profile
Maintain roads and common areas for the common good.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,176,545
Up $116,264 (+11%) from 2024
Liabilities
Up$28,412
Up $22,151 (+354%) from 2024
Net Assets
Up$1,148,133
Up $94,113 (+8.9%) from 2024
Revenue
Up$461,129
Up $24,526 (+5.6%) from 2024
Expenses
Up$367,016
Up $72,983 (+25%) from 2024
Net Income
Down$94,113
Down $48,457 (-34%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain roads and common areas for the common good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,659 | $778,002 | ▲ $82,343 |
| Savings and Temporary Cash Investments | $344,530 | $381,869 | ▲ $37,339 |
| Accounts Receivable | $13,282 | $6,712 | ▼ $6,570 |
| Cash and Non-Interest-Bearing Accounts | $186 | $3,403 | ▲ $3,217 |
| Total Assets | $1,060,281 | $1,176,545 | ▲ $116,264 |
| Other Assets Total | $6,624 | $6,559 | ▼ $65 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $281 | $19,945 | ▲ $19,664 |
| Deferred Revenue | $5,980 | $8,467 | ▲ $2,487 |
| Total Liabilities | $6,261 | $28,412 | ▲ $22,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,040,136 | $1,134,249 | ▲ $94,113 |
| Net Assets With Donor Restrictions | $13,884 | $13,884 | → $0 |
| Total Net Assets Fund Balance | $1,054,020 | $1,148,133 | ▲ $94,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,281 | $1,176,545 | ▲ $116,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $778,002 | $248,305 | $1,026,307 |
| Buildings | $0 | $12,389 | $12,389 |
| Name | Title |
|---|---|
| Clay Creek | President |
| Brandon Baker | Vice President |
| Doug Tucker | Director |
| Leelyn Cahoon | Director |
| Tim Hoag | Director |
| Robert Schaffer | Director (former) |
| Frank Tuss | Secretary |
| Kapp Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,506 |
| Salaries, Compensation, and Employee Benefits | $20,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $59,357 | - | - | $59,357 |
| Fees for Services Other | - | $28,574 | - | $28,574 |
| Other Salaries and Wages | - | $18,935 | - | $18,935 |
| Occupancy | $9,413 | $6,840 | - | $16,253 |
| Insurance | $10,695 | $3,896 | - | $14,591 |
| Office Expenses | $147 | $4,407 | - | $4,554 |
| Payroll Taxes | - | $1,575 | - | $1,575 |
| Other Expenses | $24,306 | $324 | - | $324 |
| Advertising | - | $134 | - | $134 |
| Total Functional Expenses | $300,824 | $66,192 | $0 | $367,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization is made up of approximately 650 active members who own property at the double arrow ranch in seeley lake, montana.”
“The members of this organization elect the governing body.”
“Bylaws require member approval for certain expenditures, purchase/sale of real estate, and amendment of the bylaws. Our covenants require member approval to amend our covenants.”
“A copy of the return is available for the governing body to review before it is filed.”
“The organization monitors and enforces compliance with the policy by requiring board members to complete and acknowledge the conflict of interest disclosure statement annually.”
“Form 1024 and form 990 are available to the public upon request.”
“A copy of the governing documents is available to the public upon request.”
“The organization has the following board designated funds at the end of the fiscal year: - fire safety: $13,884 - general operating reserve: $160,000”
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 | 281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066772030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEELEY LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598680307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3403 |
| 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 | 1 |
| 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 | 7436 |
| IRS990/CYOtherExpensesAmt | 0 | 346506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20510 |
| IRS990/CYTotalExpensesAmt | 0 | 367016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59357 |
| IRS990/Desc | 0 | ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CLAY CREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAPP JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEELYN CAHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SCHAFFER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 461129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038696 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1148133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1040136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1134249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROAD REPAIR AND MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKS & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAPP JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL OWNER ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMESTEAD CABIN USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER, COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25839 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADMINISTRATION OF THE HOMEOWNERS' ASSOCIATION, INCLUDING COLLECTION OF ANNUAL OWNER AND NON-OWNER ASSESSMENTS AND RELATED DUTIES, TO ENSURE THE ASSOCIATION IS PROPERLY MANAGED AND FUNDED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14208 |
| IRS990/PYOtherExpensesAmt | 0 | 277420 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16613 |
| IRS990/PYTotalExpensesAmt | 0 | 294033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 452568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381869 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 778002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1026307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778002 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS MADE UP OF APPROXIMATELY 650 ACTIVE MEMBERS WHO OWN PROPERTY AT THE DOUBLE ARROW RANCH IN SEELEY LAKE, MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THIS ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BYLAWS REQUIRE MEMBER APPROVAL FOR CERTAIN EXPENDITURES, PURCHASE/SALE OF REAL ESTATE, AND AMENDMENT OF THE BYLAWS. OUR COVENANTS REQUIRE MEMBER APPROVAL TO AMEND OUR COVENANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE AND ACKNOWLEDGE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 1024 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS THE FOLLOWING BOARD DESIGNATED FUNDS AT THE END OF THE FISCAL YEAR: - FIRE SAFETY: $13,884 - GENERAL OPERATING RESERVE: $160,000 |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 27 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 W BROADWAY 4TH FLOOR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW RIEKER |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T09:04:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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