Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 36-2868094 • 501(c)7 • Morris, IL
Profile
Restore the waupecan creek to a clean and orderly state; to educate the citizenry as to the importance of conservation; provide a safe and enjoyable campground for all ages at affordable prices; a place to relax, enjoy life and building lasting relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$556,451
Down $115,492 (-17%) from 2023
Liabilities
Up$23,517
Up $687 (+3.0%) from 2023
Net Assets
Down$532,934
Down $116,179 (-18%) from 2023
Revenue
Down$429,883
Down $46,413 (-9.7%) from 2023
Expenses
Up$546,062
Up $56,607 (+12%) from 2023
Net Income
Down-$116,179
Down $103,020 (-783%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Restore the waupecan creek to a clean and orderly state; to educate the citizenry as to the importance of conservation; provide a safe and enjoyable campground for all ages at affordable prices; a place to relax, enjoy life and building lasting relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $496,640 | $496,640 | → $0 |
| Land, Buildings, and Equipment, Net | $461,109 | $447,042 | ▼ $14,067 |
| Savings and Temporary Cash Investments | $157,827 | $59,536 | ▼ $98,291 |
| Rtn Earn Endowment Incm Other Fnds | $152,473 | $36,294 | ▼ $116,179 |
| Cash and Non-Interest-Bearing Accounts | $27,727 | $27,214 | ▼ $513 |
| Accounts Receivable | $628 | $365 | ▼ $263 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $671,943 | $556,451 | ▼ $115,492 |
| Other Assets Total | $24,652 | $22,294 | ▼ $2,358 |
| Liabilities | |||
| Other Liabilities | $22,637 | $23,517 | ▲ $880 |
| Accounts Payable and Accrued Expenses | $176 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $17 | - | - |
| Total Liabilities | $22,830 | $23,517 | ▲ $687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $649,113 | $532,934 | ▼ $116,179 |
| Total Liabilities and Net Assets / Fund Balance | $671,943 | $556,451 | ▼ $115,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,498 | $616,389 | $726,887 |
| Leasehold Improvements | $100,222 | $149,842 | $250,064 |
| Equipment | $3,153 | $244,192 | $247,345 |
| Land | $233,169 | - | $233,169 |
| Other Land Buildings | - | $13,830 | $13,830 |
| Name | Title |
|---|---|
| Robert Konieczny | President |
| Frank Wilson | Vice President |
| Judy Temper | Secretary |
| Chanthan Harmon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,352 |
| Salaries, Compensation, and Employee Benefits | $151,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,200 | $10,283 | - | $138,483 |
| Insurance | $21,976 | $286 | - | $22,262 |
| Fees for Services Legal | $15,737 | $828 | - | $16,565 |
| Other Expenses | $12,903 | $1,434 | - | $14,337 |
| Depreciation Depletion | $12,660 | $1,407 | - | $14,067 |
| Payroll Taxes | $13,227 | - | - | $13,227 |
| All Other Expenses | $12,586 | - | - | $12,586 |
| Total Functional Expenses | $502,310 | $43,752 | $0 | $546,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,449 |
| Fundraising Direct Expenses | $9,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Activities | $25,449 | $25,449 | $9,869 | $15,580 |
| Total Events | $25,449 | $25,449 | $9,869 | $15,580 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Car/key Deposits | $16,875 |
| Security Deposits | $6,642 |
“The board reviews the 990 before filing.”
“No documents available to the public.”
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 | 176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE THE WAUPECAN CREEK TO A CLEAN AND ORDERLY STATE; TO EDUCATE THE CITIZENRY AS TO THE IMPORTANCE OF CONSERVATION; PROVIDE A SAFE AND ENJOYABLE CAMPGROUND FOR ALL AGES AT AFFORDABLE PRICES; A PLACE TO RELAX, ENJOY LIFE AND BUILDING LASTING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12586 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHANTHAN HARMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159425049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2805 CONLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/CYOtherExpensesAmt | 0 | 394352 |
| IRS990/CYOtherRevenueAmt | 0 | 26851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151710 |
| IRS990/CYTotalExpensesAmt | 0 | 546062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14067 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES A CAMPGROUND/RECREATIONAL FACILITY EXCLUSIVELY FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 502310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16565 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/PersonNm | 0 | ROBERT KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY TEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANTHAN HARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482415 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22262 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1024253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471295 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORE THE WAUPECAN CREEK TO A CLEAN AND ORDERLY STATE; TO EDUCATE THE CITIZENRY AS TO THE IMPORTANCE OF CONSERVATION; PROVIDE A SAFE AND ENJOYABLE CAMPGROUND FOR ALL AGES AT AFFORDABLE PRICES; A PLACE TO RELAX, ENJOY LIFE AND BUILDING LASTING RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 532934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15580 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11271 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11271 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILIITES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX/REAL ESTATE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23517 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13227 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 496640 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 496640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1722 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327628 |
| IRS990/PYOtherRevenueAmt | 0 | 43270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161827 |
| IRS990/PYTotalExpensesAmt | 0 | 489455 |
| IRS990/PYTotalRevenueAmt | 0 | 476296 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116179 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 152473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59536 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 616389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 149842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAR/KEY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23517 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACTIVITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 556451 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23517 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402010 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556451 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2805 CONLEY ROAD |
| IRS990/USAddress/CityNm | 0 | MORRIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORIE HERMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN CREEK RANCH CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 362868094 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159425049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2805 CONLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921198789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joe Martin & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Gore Rd Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morris |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8155138060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MARTIN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:57:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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