Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 35-1370649 • 501(c)7 • Westfield, IN
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,967,732
Up $85,385 (+4.5%) from 2024
Liabilities
Up$310,021
Up $14,311 (+4.8%) from 2024
Net Assets
Up$1,657,711
Up $71,074 (+4.5%) from 2024
Revenue
Up$497,856
Up $477,094 (+2298%) from 2024
Expenses
Up$426,782
Up $274,366 (+180%) from 2024
Net Income
Up$71,074
Up $202,728 (+154%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain association properties for the benefit of its members.
Maintenance of organization assets and social functions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,312 | $759,276 | ▼ $24,036 |
| Investments in Publicly Traded Securities | $544,120 | $718,858 | ▲ $174,738 |
| Cash and Non-Interest-Bearing Accounts | $298,551 | $356,796 | ▲ $58,245 |
| Savings and Temporary Cash Investments | $256,264 | $132,152 | ▼ $124,112 |
| Accounts Receivable | $100 | $650 | ▲ $550 |
| Total Assets | $1,882,347 | $1,967,732 | ▲ $85,385 |
| Liabilities | |||
| Deferred Revenue | $276,575 | $299,050 | ▲ $22,475 |
| Accounts Payable and Accrued Expenses | $16,710 | $7,251 | ▼ $9,459 |
| Other Liabilities | $2,425 | $3,720 | ▲ $1,295 |
| Total Liabilities | $295,710 | $310,021 | ▲ $14,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,586,637 | $1,657,711 | ▲ $71,074 |
| Total Net Assets Fund Balance | $1,586,637 | $1,657,711 | ▲ $71,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,882,347 | $1,967,732 | ▲ $85,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $553,058 | $1,555,025 | $2,108,083 |
| Land | $206,218 | - | $206,218 |
| Name | Title |
|---|---|
| Steve Castle | President |
| Alfredo Crespo | Director |
| Ashley Fritts | Director |
| Jeffrey Yardley | Director |
| Karl Krukenberg | Director |
| Patrick Moyer | Director |
| Richard Overfield | Director |
| Tiffany Liss | Director |
| Ben Browning | Secretary |
| Dennis Ressler | Treasurer |
| Mike Neil | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,355 | - | - | $51,355 |
| Fees for Services Management | - | $48,522 | - | $48,522 |
| All Other Expenses | $45,384 | - | - | $45,384 |
| Insurance | - | $17,867 | - | $17,867 |
| Fees for Services Legal | $1,010 | $15,599 | - | $16,609 |
| Other Expenses | $16,463 | $95,710 | - | $16,463 |
| Office Expenses | $1,979 | $8,440 | - | $10,419 |
| Fees for Services Accounting | - | $10,068 | - | $10,068 |
| Information Technology | - | $7,222 | - | $7,222 |
| Fees for Service Investment Mgmnt Fees | - | $3,594 | - | $3,594 |
| Total Functional Expenses | $219,760 | $207,022 | $0 | $426,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $3,200 |
| Income Taxes Payable | $520 |
“The association members elect the board in annual elections.”
“The association represents homeowners who are all members of the association”
“New construction in excess of 20,000 must be approved by a majority of the members.”
“The treasurer receives a draft of the return and makes it available to the board.”
“Since the organization is a 501(c)7, disclosures are not required”
“Since the organization is a 501(c)7 disclosures are not required.”
“DEPRECIATION”
“Lake treatments 16,156 0 0 taxes 12,593 0 0 pool water 8,753 0 0 repairs 4,842 0 0 supplies 1,936 0 0 loss on disposal of asset 597 0 0 licenses 507 0 0 total 45,384 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF ORGANIZATION ASSETS AND SOCIAL FUNCTIONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45384 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS RESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178167010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 717 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4143 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38720 |
| IRS990/CYOtherExpensesAmt | 0 | 426782 |
| IRS990/CYOtherRevenueAmt | 0 | 27428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 426782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 299050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51355 |
| IRS990/Desc | 0 | CLUBHOUSE OPERATIONS AND GENERAL EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10068 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16609 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48522 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL KRUKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY FRITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD OVERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY LISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY YARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALFREDO CRESPO |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501999 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38720 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 38720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 718858 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1555025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2314301 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN ASSOCIATION PROPERTIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1586637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657711 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3608 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1586637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1657711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16463 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13070 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 16070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING POOL AND TENNIS COURT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUNDS AND LAKES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95822 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18178 |
| IRS990/PYOtherExpensesAmt | 0 | 152416 |
| IRS990/PYOtherRevenueAmt | 0 | 2584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131654 |
| IRS990/PYTotalExpensesAmt | 0 | 152416 |
| IRS990/PYTotalRevenueAmt | 0 | 20762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71074 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 431708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 553058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1555025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2108083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 759276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS ELECT THE BOARD IN ANNUAL ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION REPRESENTS HOMEOWNERS WHO ARE ALL MEMBERS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW CONSTRUCTION IN EXCESS OF 20,000 MUST BE APPROVED BY A MAJORITY OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER RECEIVES A DRAFT OF THE RETURN AND MAKES IT AVAILABLE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SINCE THE ORGANIZATION IS A 501(C)7, DISCLOSURES ARE NOT REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SINCE THE ORGANIZATION IS A 501(C)7 DISCLOSURES ARE NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAKE TREATMENTS 16,156 0 0 TAXES 12,593 0 0 POOL WATER 8,753 0 0 REPAIRS 4,842 0 0 SUPPLIES 1,936 0 0 LOSS ON DISPOSAL OF ASSET 597 0 0 LICENSES 507 0 0 TOTAL 45,384 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1967732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1882347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1967732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426782 |
| IRS990/TotalGrossUBIAmt | 0 | 38720 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1586637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657711 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 68884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38720 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1882347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967732 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 717 |
| IRS990/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | THEVILLAGEFARMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS RESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175083069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE FARMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 351370649 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178167010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 717 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46074 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261329302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAAF CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 N UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178675427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SCHAAF CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-21T13:31:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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