Civic Intelligence

Candlewood Lake Association Inc

EIN 31-0879984 • 501(c)4 • MT Gilead, OH

View Organization Page

Profile

Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.

7236 State Route 19 - Unit 1507MT Gilead, OH 43338

www.candlewoodlake.us

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

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 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,673,570

Up $1,237,811 (+15%) from 2024

Liabilities

Down

$464,744

Down $198,346 (-30%) from 2024

Net Assets

Up

$9,208,826

Up $1,436,157 (+18%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$5,725,758

Up $867,629 (+18%) from 2024

Expenses

Down

$4,289,601

Down $168,317 (-3.8%) from 2024

Net Income

Up

$1,436,157

Up $1,035,946 (+259%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,339,527Liabilities 2011: $328,198Net Assets 2011: $11,011,3292011Assets 2012: $10,194,282Liabilities 2012: $368,464Net Assets 2012: $9,825,8182012Assets 2013: $9,751,923Liabilities 2013: $278,588Net Assets 2013: $9,473,3352013Assets 2014: $9,680,635Liabilities 2014: $213,901Net Assets 2014: $9,466,7342014Assets 2015: $9,690,199Liabilities 2015: $228,956Net Assets 2015: $9,461,2432015Assets 2016: $6,969,864Liabilities 2016: $183,977Net Assets 2016: $6,785,8872016Assets 2017: $7,021,330Liabilities 2017: $202,015Net Assets 2017: $6,819,3152017Assets 2018: $7,081,540Liabilities 2018: $387,707Net Assets 2018: $6,693,8332018Assets 2020: $6,805,515Liabilities 2020: $226,469Net Assets 2020: $6,579,0462020Assets 2021: $7,189,226Liabilities 2021: $348,021Net Assets 2021: $6,841,2052021Assets 2022: $7,507,877Liabilities 2022: $445,222Net Assets 2022: $7,062,6552022Assets 2023: $7,672,649Liabilities 2023: $300,191Net Assets 2023: $7,372,4582023Assets 2024: $8,435,759Liabilities 2024: $663,090Net Assets 2024: $7,772,6692024Assets 2025: $9,673,570Liabilities 2025: $464,744Net Assets 2025: $9,208,8262025

Highlighted filing

2025

Assets$9,673,570
Liabilities$464,744
Net Assets$9,208,826
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,664,3552011Expenses 2012: $1,792,5282012Expenses 2013: $1,844,5662013Revenue 2014: $1,763,219Expenses 2014: $1,769,820Net Income 2014: -$6,6012014Revenue 2015: $1,789,080Expenses 2015: $1,794,571Net Income 2015: -$5,4912015Revenue 2016: $2,002,474Expenses 2016: $1,812,622Net Income 2016: $189,8522016Revenue 2017: $1,977,980Expenses 2017: $1,944,552Net Income 2017: $33,4282017Revenue 2018: $2,095,323Expenses 2018: $2,145,028Net Income 2018: -$49,7052018Revenue 2020: $2,503,346Expenses 2020: $2,329,377Net Income 2020: $173,9692020Revenue 2021: $2,591,120Expenses 2021: $2,329,030Net Income 2021: $262,0902021Revenue 2022: $2,998,058Expenses 2022: $2,896,849Net Income 2022: $101,2092022Revenue 2023: $3,808,462Expenses 2023: $3,498,421Net Income 2023: $310,0412023Revenue 2024: $4,858,129Expenses 2024: $4,457,918Net Income 2024: $400,2112024Revenue 2025: $5,725,758Expenses 2025: $4,289,601Net Income 2025: $1,436,1572025

Highlighted filing

2025

Revenue$5,725,758
Expenses$4,289,601
Net Income$1,436,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,673,570
Liabilities
$464,744
Net assets
$9,208,826
Revenue
$5,725,758
Expenses
$4,289,601
Net income
$1,436,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.46$9.21$5.73$4.29$1.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.66$7.77$4.86$4.46$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.30$7.37$3.81$3.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.45$7.06$3.00$2.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.35$6.84$2.59$2.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.23$6.58$2.50$2.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.39$6.69$2.10$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.20$6.82$1.98$1.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.18$6.79$2.00$1.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.23$9.46$1.79$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.21$9.47$1.76$1.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.28$9.47$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.37$9.83$1.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.33$11.0$1.66
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,852,352
Mission and Program Overview

Mission

Homeowners association comprised of candlewood lake members created to operate the 1,500 acre community in rural morrow county.

Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,466,734$9,461,243▼ $5,491
Land, Buildings, and Equipment, Net$8,451,498$8,478,053▲ $26,555
Inventories for Sale or Use$705,933$661,213▼ $44,720
Cash and Non-Interest-Bearing Accounts$266,646$292,752▲ $26,106
Savings and Temporary Cash Investments$148,433$163,807▲ $15,374
Accounts Receivable$85,310$73,771▼ $11,539
Prepaid Expenses and Deferred Charges$22,815$20,603▼ $2,212
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$9,680,635$9,690,199▲ $9,564
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$213,901$176,265▼ $37,636
Deferred Revenue-$52,691-
Total Liabilities$213,901$228,956▲ $15,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,466,734$9,461,243▼ $5,491
Total Liabilities and Net Assets / Fund Balance$9,680,635$9,690,199▲ $9,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,911,779$1,441,214$6,352,993
Equipment$2,833,784$2,339,086$5,172,870
Buildings$457,335$512,549$969,884
Other Land Buildings$89,860$460,329$550,189
Land$185,295-$185,295
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HostetlerGeneral ManagerFT$62,463$62,463
Kimberly BoodTreasurerPT$56,880$56,880

Board Members and Trustees

NameTitle
Ted NapierPast President
Larry PostPresident
Bob MiracleVice President
Bob DurbinTrustee
Dan DickmanTrustee
Dee Gee HawkinsTrustee
Laurie ParishTrustee
Lisa CramerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,710,056
Investment Income
$7,833
Other Revenue
$71,191
Change in Net Assets
$-5,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,080
Revenue Not Reported on Form 990
$63,272
Total Revenue per Audited Statements
$1,852,352
Total Revenue per Form 990
$1,789,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,208
Salaries, Compensation, and Employee Benefits$659,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,575$47,311-$433,886
Depreciation Depletion$314,657--$314,657
Occupancy$177,972$71,620-$249,592
Current Officers, Directors, Trustees, and Key Employees-$119,343-$119,343
Payroll Taxes$41,980$18,098-$60,078
Fees for Services Other$51,758$4,268-$56,026
Insurance$48,728--$48,728
Other Employee Benefits$32,182$13,874-$46,056
All Other Expenses$29,332$14,195-$43,527
Other Expenses$8,582$22,203-$30,785
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$2,890-$2,890
Interest-$12-$12
Total Functional Expenses$1,432,697$361,874$0$1,794,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,843
Expenses per Audited Statements$1,794,571
Total Expenses per Form 990$1,794,571
Expenses Not Reported on Form 990$63,272
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The homeowner association consists of property owners and members located within the Candlewood Lake boundaries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect trustees at the annual meeting”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws, articles of incorporation, and deed restrictions are voted on by the member/owners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director of finance reviews the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon direct request. Several of the governing documents are also available on the organization's website and in the organization's newsletter.”

Filing and Contact Details

Filer

Filer Name
Candlewood Lake Association Inc
EIN
31-0879984
Phone
4199471138
Address
7236 STATE ROUTE 19 - UNIT 1507, MT GILEAD, OH 43338

Signing Officer

Name
Kim Bood
Title
Treasurer
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
60

Preparer

Firm
Dennis & Schisler Inc
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales - Lot Inventory $58089 Cost of Rental - Real Estate Taxes $5183”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales - Lot Inventory $58089 Cost of Rental - Real Estate Taxes $5183”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176265
IRS990/AccountsReceivableGrp/BOYAmt085310
IRS990/AccountsReceivableGrp/EOYAmt073771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029332
IRS990/AllOtherExpensesGrp/TotalAmt043527
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM BOOD
IRS990/BooksInCareOfDetail/PhoneNum04199471138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07236 STATE ROUTE 19 - UNIT 1507
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT GILEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266646
IRS990/CashNonInterestBearingGrp/EOYAmt0292752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119343
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07833
IRS990/CYOtherExpensesAmt01135208
IRS990/CYOtherRevenueAmt071191
IRS990/CYProgramServiceRevenueAmt01710056
IRS990/CYRevenuesLessExpensesAmt0-5491
IRS990/CYSalariesCompEmpBnftPaidAmt0659363
IRS990/CYTotalExpensesAmt01794571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt052691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0314657
IRS990/DepreciationDepletionGrp/TotalAmt0314657
IRS990/Desc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF CANDLEWOOD LAKE ASSOCIATION, A 1,500 ACRE SELF-SUPPORTING COMMUNITY WITH APPROXIMATELY 1,800 PROPERTY OWNERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01432697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02890
IRS990/FeesForServicesLegalGrp/TotalAmt02890
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051758
IRS990/FeesForServicesOtherGrp/TotalAmt056026
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Miracle
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Post
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Napier
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Dickman
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Parish
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dee Gee Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY BOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HOSTETLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01852352
IRS990/GrossRentsGrp/RealAmt026776
IRS990/GrossSalesOfInventoryAmt0113600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048728
IRS990/InsuranceGrp/TotalAmt048728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0705933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0661213
IRS990/InvestmentIncomeGrp/ExclusionAmt07833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04753178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08451498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08478053
IRS990/LandBldgEquipCostOrOtherBssAmt013231231
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt05183
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Homeowner association comprised of Candlewood Lake members created to operate the 1,500 acre community located in rural Morrow County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09466734
IRS990/NetAssetsOrFundBalancesEOYAmt09461243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071620
IRS990/OccupancyGrp/ProgramServicesAmt0177972
IRS990/OccupancyGrp/TotalAmt0249592
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046056
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES & REPAIR
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2OFFICE & OPER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122203
IRS990/OtherExpensesGrp/ProgramServicesAmt0263617
IRS990/OtherExpensesGrp/ProgramServicesAmt164818
IRS990/OtherExpensesGrp/ProgramServicesAmt212496
IRS990/OtherExpensesGrp/ProgramServicesAmt38582
IRS990/OtherExpensesGrp/TotalAmt0263617
IRS990/OtherExpensesGrp/TotalAmt164818
IRS990/OtherExpensesGrp/TotalAmt248556
IRS990/OtherExpensesGrp/TotalAmt330785
IRS990/OtherRevenueMiscGrp/Desc0Loss on disposal of asset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5913
IRS990/OtherRevenueTotalAmt0-5913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018098
IRS990/PayrollTaxesGrp/ProgramServicesAmt041980
IRS990/PayrollTaxesGrp/TotalAmt060078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2WATER & SEWER USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01098785
IRS990/PYOtherRevenueAmt0149803
IRS990/PYProgramServiceRevenueAmt01610792
IRS990/PYRevenuesLessExpensesAmt0-6601
IRS990/PYSalariesCompEmpBnftPaidAmt0671035
IRS990/PYTotalExpensesAmt01769820
IRS990/PYTotalRevenueAmt01763219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09466734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09461243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969884
IRS990ScheduleD/EquipmentGrp/BookValueAmt02833784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02339086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05172870
IRS990ScheduleD/ExpensesNotReportedAmt063272
IRS990ScheduleD/ExpensesSubtotalAmt01794571
IRS990ScheduleD/LandGrp/BookValueAmt0185295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04911779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01441214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06352993
IRS990ScheduleD/OtherExpensesIncludedAmt063272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550189
IRS990ScheduleD/OtherRevenueAmt063272
IRS990ScheduleD/RevenueNotReportedAmt063272
IRS990ScheduleD/RevenueSubtotalAmt01789080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales - Lot Inventory $58089 Cost of Rental - Real Estate Taxes $5183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - Lot Inventory $58089 Cost of Rental - Real Estate Taxes $5183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08478053
IRS990ScheduleD/TotalExpensesPerForm990Amt01794571
IRS990ScheduleD/TotalRevenuePerForm990Amt01789080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The homeowner association consists of property owners and members located within the Candlewood Lake boundaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS, ARTICLES OF INCORPORATION, AND DEED RESTRICTIONS ARE VOTED ON BY THE MEMBER/OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON DIRECT REQUEST. SEVERAL OF THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN THE ORGANIZATION'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09680635
IRS990/TotalAssetsEOYAmt09690199
IRS990/TotalAssetsGrp/BOYAmt09680635
IRS990/TotalAssetsGrp/EOYAmt09690199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213901
IRS990/TotalLiabilitiesEOYAmt0228956
IRS990/TotalLiabilitiesGrp/BOYAmt0213901
IRS990/TotalLiabilitiesGrp/EOYAmt0228956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09466734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09461243
IRS990/TotalProgramServiceExpensesAmt01432697

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