Civic Intelligence

Cinnamon Lake Utilities Association Inc

EIN 34-1566990 • 501(c)12 • West Salem, OH

Profile

Waste water treatment facility for cimmamon lake utilities association inc is an ohio not for profit corporation that owns and operates a waste water treatment facility system for the home owners of cinnamom lake association.

1443 Laurel DriveWest Salem, OH 44287-9679
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-66%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4167%

Faster revenue growth than 100% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$71,224

Down $137,082 (-66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,224

Down $137,082 (-66%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Up

$512

Up $500 (+4167%) from 2023

Expenses

Up

$1,200

Up $1,200 from 2023

Net Income

Down

-$688

Down $700 (-5833%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,246,474Liabilities 2015: $125,084Net Assets 2015: $1,121,3902015Assets 2016: $1,257,515Liabilities 2016: $2,852Net Assets 2016: $1,254,6632016Assets 2017: $1,274,849Liabilities 2017: $2,567Net Assets 2017: $1,272,2822017Assets 2020: $208,263Liabilities 2020: $0Net Assets 2020: $208,2632020Assets 2021: $208,280Liabilities 2021: $0Net Assets 2021: $208,2802021Assets 2022: $208,294Liabilities 2022: $0Net Assets 2022: $208,2942022Assets 2023: $208,306Liabilities 2023: $0Net Assets 2023: $208,3062023Assets 2024: $71,224Liabilities 2024: $0Net Assets 2024: $71,2242024

Highlighted filing

2024

Assets$71,224
Liabilities$0
Net Assets$71,224
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $562,670Expenses 2015: $350,922Net Income 2015: $211,7482015Revenue 2016: $529,983Expenses 2016: $411,865Net Income 2016: $118,1182016Revenue 2017: $392,880Expenses 2017: $375,261Net Income 2017: $17,6192017Revenue 2020: $13,239Expenses 2020: $25,890Net Income 2020: -$12,6512020Revenue 2021: $17Expenses 2021: $0Net Income 2021: $172021Revenue 2022: $14Expenses 2022: $0Net Income 2022: $142022Revenue 2023: $12Expenses 2023: $0Net Income 2023: $122023Revenue 2024: $512Expenses 2024: $1,200Net Income 2024: -$6882024

Highlighted filing

2024

Revenue$512
Expenses$1,200
Net Income-$688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,224
Liabilities
$0
Net assets
$71,224
Revenue
$512
Expenses
$1,200
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.39$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.53$0.41$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$0.56$0.35$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,239
Mission and Program Overview

Mission

Waste water treatment facility

Waste water treatment facility for cimmamon lake utilities association inc is an ohio not for profit corporation that owns and operates a waste water treatment facility system for the home owners of cinnamom lake association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$758,465$758,465→ $0
Cap Stk Tr Prin Current Funds$281,130$281,130→ $0
Accounts Receivable$151,680$154,930▲ $3,250
Savings and Temporary Cash Investments$57,942$42,124▼ $15,818
Land, Buildings, and Equipment, Net$11,209$11,209→ $0
Rtn Earn Endowment Incm Other Fnds$-818,764$-831,332▼ $12,568
Total Assets$220,831$208,263▼ $12,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,831$208,263▼ $12,568
Total Liabilities and Net Assets / Fund Balance$220,831$208,263▼ $12,568

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,209-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Wes LambertPresident
Scott ZubrickyVice President
Art SchwandtTrustee
Scott CollinsTrustee
Walt MillerTrustee
Donna VanTrustee/secretary
Doug GautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$13,191
Change in Net Assets
$-12,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$7,612
Fees for Services Legal$0$0$0$7,392
Insurance$0$0$0$2,653
All Other Expenses$0$0$0$1,848
Other Expenses$0$0$0$1,487
Travel$0$0$0$891
Fees for Services Accounting$0$0$0$450
Total Functional Expenses$0$0$0$25,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Cinnamon Lake Utilities Association Inc
EIN
34-1566990
Phone
4199452382
Address
1443 LAUREL DRIVE, WEST SALEM, OH 44287-9679

Signing Officer

Name
Wes Lambert
Title
President
Phone
4199452382
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Robert Eicher
Address
3304 BEN FULTON RD, NORTH LAWRENCE, OH 44666
Preparer
Robert L Eicher
Phone
3306187230
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has only members and no stockholders”

Pt VI, Line 7A

“Only the members, which comprise of the home or property owners, who are also memnbers of the home owners association are eligible to vote and have the to power elect or appoint members to the governing body”

Pt VI, Line 11B

“Upon completion of the association's tax return, form 990 in this case, the returns is forwarded for review and comment to the trustee before being filed.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0151680
IRS990/AccountsReceivableGrp/EOYAmt0154930
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WASTE WATER TREATMENT FACILITY FOR CIMMAMON LAKE UTILITIES ASSOCIATION INC IS AN OHIO NOT FOR PROFIT CORPORATION THAT OWNS AND OPERATES A WASTE WATER TREATMENT FACILITY SYSTEM FOR THE HOME OWNERS OF CINNAMOM LAKE ASSOCIATION.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01848
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG GAUT
IRS990/BooksInCareOfDetail/PhoneNum04199452382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01443 LAUREL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0442879679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0281130
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0281130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt025890
IRS990/CYOtherRevenueAmt013191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WES LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ZUBRICKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA VAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GAUT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ART SCHWANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013239
IRS990/GrossRentsGrp/RealAmt03060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02653
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011209
IRS990/LandBldgEquipCostOrOtherBssAmt011209
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASTE WATER TREATMENT FACILITY FOR CIMMAMON LAKE UTILITIES ASSOCIATION INC IS AN OHIO NOT FOR PROFIT CORPORATION THAT OWNS AND OPERATES A WASTE WATER TREATMENT FACILITY SYSTEM FOR THE HOME OWNERS OF CINNAMOM LAKE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220831
IRS990/NetAssetsOrFundBalancesEOYAmt0208263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OUPS EXPENSE
IRS990/OtherExpensesGrp/Desc2COLLECTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03390
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherRevenueMiscGrp/BusinessCd0522000
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010131
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010131
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0758465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0758465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WES LAMBERT
IRS990/PriorPeriodAdjustmentsAmt083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0223374
IRS990/PYProgramServiceRevenueAmt027051
IRS990/PYRevenuesLessExpensesAmt0-196238
IRS990/PYTotalExpensesAmt0223374
IRS990/PYTotalRevenueAmt027136
IRS990/ReconcilationRevenueExpnssAmt0-12651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-818764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-831332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ONLY MEMBERS AND NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THE MEMBERS, WHICH COMPRISE OF THE HOME OR PROPERTY OWNERS, WHO ARE ALSO MEMNBERS OF THE HOME OWNERS ASSOCIATION ARE ELIGIBLE TO VOTE AND HAVE THE TO POWER ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE ASSOCIATION'S TAX RETURN, FORM 990 IN THIS CASE, THE RETURNS IS FORWARDED FOR REVIEW AND COMMENT TO THE TRUSTEE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220831
IRS990/TotalAssetsEOYAmt0208263
IRS990/TotalAssetsGrp/BOYAmt0220831
IRS990/TotalAssetsGrp/EOYAmt0208263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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