Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 38-0772180 • 501(c)7 • Lincoln, MI
Profile
A member organization formed to provide and maintain recreational activities such as hunting, fishing, golf, dining, lodging and camping for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$7,032,480
Up $206,379 (+3.0%) from 2023
Liabilities
Up$1,156,859
Up $517,252 (+81%) from 2023
Net Assets
Down$5,875,621
Down $310,873 (-5.0%) from 2023
Revenue
Up$3,229,770
Up $48,937 (+1.5%) from 2023
Expenses
Up$3,545,750
Up $530,834 (+18%) from 2023
Net Income
Down-$315,980
Down $481,897 (-290%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A member organization formed to provide and maintain recreational activities such as hunting, fishing, golf, dining, lodging and camping for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,711,944 | $4,507,964 | ▲ $796,020 |
| Investments in Publicly Traded Securities | $2,047,795 | $1,172,931 | ▼ $874,864 |
| Accounts Receivable | $454,457 | $1,025,547 | ▲ $571,090 |
| Cash and Non-Interest-Bearing Accounts | $320,315 | $138,207 | ▼ $182,108 |
| Inventories for Sale or Use | $88,910 | $98,781 | ▲ $9,871 |
| Prepaid Expenses and Deferred Charges | $144,820 | $37,440 | ▼ $107,380 |
| Total Assets | $6,826,101 | $7,032,480 | ▲ $206,379 |
| Other Assets Total | $57,860 | $51,610 | ▼ $6,250 |
| Liabilities | |||
| Deferred Revenue | $361,484 | $953,534 | ▲ $592,050 |
| Accounts Payable and Accrued Expenses | $278,123 | $203,325 | ▼ $74,798 |
| Total Liabilities | $639,607 | $1,156,859 | ▲ $517,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,186,494 | $5,875,621 | ▼ $310,873 |
| Total Net Assets Fund Balance | $6,186,494 | $5,875,621 | ▼ $310,873 |
| Total Liabilities and Net Assets / Fund Balance | $6,826,101 | $7,032,480 | ▲ $206,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,020,138 | $1,837,520 | - |
| Other Land Buildings | $251,691 | $794,089 | - |
| Land | $2,480,675 | - | - |
| Equipment | $762,969 | $2,161,304 | - |
| Name | Title |
|---|---|
| Larry Moskwa | President |
| Ed Hechlik | Director |
| Jeff Lakatos | Director |
| Matt Mead | Director |
| Scott Parenteau | Director |
| Sherm Hubbard | Director |
| Chris Myslow | General Mana |
| Ryan Pender | Secretary |
| Dawn Ross | Treasurer |
| Justin Gluesing | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,111,748 |
| Salaries, Compensation, and Employee Benefits | $1,434,002 |
| Total Fundraising Expense | $786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $890,256 | $274,758 | - | $1,165,014 |
| Fees for Services Other | $198,492 | $143,463 | - | $341,955 |
| All Other Expenses | $139,721 | $158,616 | - | $298,337 |
| Occupancy | $221,187 | $37,046 | - | $258,233 |
| Depreciation Depletion | $192,756 | - | - | $192,756 |
| Other Employee Benefits | $54,403 | $85,810 | - | $140,213 |
| Payroll Taxes | $104,774 | $24,001 | - | $128,775 |
| Other Expenses | $125,168 | $102,860 | $786 | $125,168 |
| Insurance | $36,804 | $32,147 | - | $68,951 |
| Advertising | - | $9,658 | - | $9,658 |
| Total Functional Expenses | $2,610,245 | $934,719 | $786 | $3,545,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annual elections are held for positions on the board.”
“Certain decisions by the board must be voted upon by the general membership, in accordance with the organization's bylaws.”
“The form 990 is reviewed by the finance committee prior to approval by an appropriate officer.”
“The executive committee reviews proposed budgeted compensation increases for key management personnel, prior to the approval of the annual budget.”
“The executive committee reviews proposed budgeted compensation increases for key management personnel, prior to the approval of the annual budget.”
“The organization regularly published minutes, governing documents, policies, and financial information in their newsletter for members. The newsletter is then uploaded to the organization's website.”
“N/A”
“Book / tax depreciation difference -3,128 book/tax difference on investments 864,236 federal income tax 18,863 unrealized gain/loss on investments -874,864 total 5,107”
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 | 278123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1025547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A MEMBER ORGANIZATION FORMED TO PROVIDE AND MAINTAIN RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, GOLF, DINING, LODGING AND CAMPING FOR MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MYSLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897368197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4243 LOST LAKE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 332630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65579 |
| IRS990/CYOtherExpensesAmt | 0 | 2111748 |
| IRS990/CYOtherRevenueAmt | 0 | 1235302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1928889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -315980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434002 |
| IRS990/CYTotalExpensesAmt | 0 | 3545750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361484 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 953534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192756 |
| IRS990/Desc | 0 | CLUBHOUSE, DINING & LODGING - APPROXIMATELY 800+ OF APPROXIMATELY 900 MEMBERS UTILIZED FACILITIES |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ED HECHLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERM HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LAKATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PARENTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN GLUESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MOSKWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MYSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN ROSS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 530680 |
| IRS990/GrossReceiptsAmt | 0 | 4103509 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 242838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1239824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 43000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57508 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 57508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2047795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1172931 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5800422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3711944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4507964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10308386 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3682 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 537427 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A MEMBER ORGANIZATION FORMED TO PROVIDE AND MAINTAIN RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, GOLF, DINING, LODGING AND CAMPING FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6186494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5875621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8071 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 907194 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 185660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6186494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5875621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140213 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125168 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBERSHIP SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 154333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 43188 |
| IRS990/OtherRevenueTotalAmt | 0 | 328108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37440 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MYSLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OIL & GAS ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1561113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE - APPROXIMATELY 450+ OF APPROXIMATELY 900 MEMBERS UTILIZED FACILITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL ACTIVITIES OTHER THAN GOLF (HUNTING, FISHING, CAMPING) - APPROXIMATELY 600+ OF APPROXIMATELY 900 MEMBERS UTILIZED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111415 |
| IRS990/PYOtherExpensesAmt | 0 | 1672576 |
| IRS990/PYOtherRevenueAmt | 0 | 1152324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1917094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1342340 |
| IRS990/PYTotalExpensesAmt | 0 | 3014916 |
| IRS990/PYTotalRevenueAmt | 0 | 3180833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -315980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2020138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1837520 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3857658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 762969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2161304 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2924273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2480675 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2480675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 794089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5515473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS ARE HELD FOR POSITIONS ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS BY THE BOARD MUST BE VOTED UPON BY THE GENERAL MEMBERSHIP, IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO APPROVAL BY AN APPROPRIATE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS PROPOSED BUDGETED COMPENSATION INCREASES FOR KEY MANAGEMENT PERSONNEL, PRIOR TO THE APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE REVIEWS PROPOSED BUDGETED COMPENSATION INCREASES FOR KEY MANAGEMENT PERSONNEL, PRIOR TO THE APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION REGULARLY PUBLISHED MINUTES, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IN THEIR NEWSLETTER FOR MEMBERS. THE NEWSLETTER IS THEN UPLOADED TO THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -3,128 BOOK/TAX DIFFERENCE ON INVESTMENTS 864,236 FEDERAL INCOME TAX 18,863 UNREALIZED GAIN/LOSS ON INVESTMENTS -874,864 TOTAL 5,107 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6826101 |
| IRS990/TotalAssetsEOYAmt | 0 | 7032480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6826101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7032480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 786 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 934719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2610245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3545750 |
| IRS990/TotalGrossUBIAmt | 0 | 349618 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 639607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1156859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 639607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1156859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6186494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5875621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1928889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2725819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3229770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 349618 |
| IRS990/TotalVolunteersCnt | 0 | 270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6826101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7032480 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4243 LOST LAKE TRAIL |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | CHRIS MYSLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897368197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST LAKE WOODS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 380772180 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897368197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4243 LOST LAKE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48742 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E KRAENZLEIN CPAABVCFFCVA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:15:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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