Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 38-2239200 • 501(c)4 • Rockford, MI
Profile
To provide water service, maintain common areas and promote the health safety and welfare of the lake bella vista residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,574,872
Up $399,627 (+13%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$3,574,872
Up $399,627 (+13%) from 2024
Revenue
Up$1,280,879
Up $148,932 (+13%) from 2024
Expenses
Up$932,982
Up $84,029 (+9.9%) from 2024
Net Income
Up$347,897
Up $64,903 (+23%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water service, maintain common areas and promote the health safety and welfare of the lake bella vista residents.
To provide water service, maintain common areas, and promote health, safety, and welfare of the lake bella vista residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,940,577 | $1,872,776 | ▼ $67,801 |
| Land, Buildings, and Equipment, Net | $874,888 | $1,092,824 | ▲ $217,936 |
| Investments in Publicly Traded Securities | $190,430 | $411,424 | ▲ $220,994 |
| Accounts Receivable | $169,350 | $197,848 | ▲ $28,498 |
| Total Assets | $3,175,245 | $3,574,872 | ▲ $399,627 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,175,245 | $3,574,872 | ▲ $399,627 |
| Total Net Assets Fund Balance | $3,175,245 | $3,574,872 | ▲ $399,627 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,245 | $3,574,872 | ▲ $399,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,241 | $806,015 | $959,256 |
| Other Land Buildings | $317,868 | $626,457 | $944,325 |
| Land | $599,749 | - | $599,749 |
| Equipment | $21,966 | $92,836 | $114,802 |
| Name | Title |
|---|---|
| Casey Smith | President |
| Adam Zuzelski | Director |
| Elizabeth Taylor | Director |
| Gene Kuehle | Director |
| Mark Wells | Director |
| Pat Dalton | Director |
| Russ Duba | Director |
| Lorrie Haney | Secretary |
| Brandon Graetz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $778,203 |
| Salaries, Compensation, and Employee Benefits | $154,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $309,748 | - | - | $309,748 |
| Other Salaries and Wages | $120,338 | $16,446 | - | $136,784 |
| Depreciation Depletion | $83,141 | - | - | $83,141 |
| Office Expenses | $46,160 | $3,875 | - | $50,035 |
| Insurance | $38,556 | - | - | $38,556 |
| Occupancy | $16,268 | $15,252 | - | $31,520 |
| Fees for Services Accounting | - | $15,721 | - | $15,721 |
| Payroll Taxes | $9,160 | $3,053 | - | $12,213 |
| Fees for Services Legal | $4,250 | $4,250 | - | $8,500 |
| Other Employee Benefits | $5,782 | - | - | $5,782 |
| Other Expenses | $3,965 | - | - | $3,965 |
| Total Functional Expenses | $874,385 | $58,597 | $0 | $932,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is elected by the membership. Elections are held every november and directors are elected for a three-year term. The terms are staggered so that only part of the board is elected each year.”
“Organization governing documents and policies are provided upon request.”
“The board delegated the responsibility to review the form 990 prior to filing to the board president.”
“Organization governing documents and policies are provided upon request.”
“Purchased service 195,605 0 0 engineering service 114,143 0 0 total 309,748 0 0”
“The association is exempt from federal income taxes under internal revenue code 501(c)(4). The association beleives it does not have any uncertain tax positions that are material to the financial statements.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE, MAINTAIN COMMON AREAS, AND PROMOTE HEALTH, SAFETY, AND WELFARE OF THE LAKE BELLA VISTA RESIDENTS. |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168746777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6411 BELLA VISTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72027 |
| IRS990/CYOtherExpensesAmt | 0 | 778203 |
| IRS990/CYOtherRevenueAmt | 0 | 184910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154779 |
| IRS990/CYTotalExpensesAmt | 0 | 932982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83141 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDED MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE COMMON REAL ESTATE OF THE HOMEOWNERS ASSOCIATION AND THE TWO LAKES WITHIN ITS JURISDICTION. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| 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/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/PersonNm | 0 | CASEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON GRAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE KUEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM ZUZELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS DUBA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1280879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411424 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1525308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1092824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2618132 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROVIDE WATER SERVICE, MAINTAIN COMMON AREAS AND PROMOTE THE HEALTH SAFETY AND WELFARE OF THE LAKE BELLA VISTA RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3175245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3574872 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3175245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3574872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5782 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRINKING WATER CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER SALES & ADMINISTRATIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184910 |
| IRS990/OtherRevenueTotalAmt | 0 | 184910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CASEY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION PROVIDED METERED WATER FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 366893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 532007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78847 |
| IRS990/PYOtherExpensesAmt | 0 | 706175 |
| IRS990/PYOtherRevenueAmt | 0 | 137139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142778 |
| IRS990/PYTotalExpensesAmt | 0 | 848953 |
| IRS990/PYTotalRevenueAmt | 0 | 1131942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347897 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 491935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1940577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1872776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 959256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 599749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 317868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 626457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(4). THE ASSOCIATION BELEIVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1092824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. ELECTIONS ARE HELD EVERY NOVEMBER AND DIRECTORS ARE ELECTED FOR A THREE-YEAR TERM. THE TERMS ARE STAGGERED SO THAT ONLY PART OF THE BOARD IS ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DELEGATED THE RESPONSIBILITY TO REVIEW THE FORM 990 PRIOR TO FILING TO THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASED SERVICE 195,605 0 0 ENGINEERING SERVICE 114,143 0 0 TOTAL 309,748 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsEOYAmt | 0 | 3574872 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3574872 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 932982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3574872 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1023942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72027 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3574872 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 7175 LOMA LINDA DR |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKEBELLAVISTA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168746777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE BELLA VISTA IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 382239200 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168746777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6411 BELLA VISTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49341 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382621598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONROE SWEERIS & TROMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6617 CROSSINGS DR SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495087358 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165545800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA L TRUER |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T10:17:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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