Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 43-0890430 • 501(c)4 • Lake Winnebago, MO
Profile
To function as a home owners association and further our exempt purposes as outlined in our mission statement on page 1.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,458,674
Down $16,970 (-0.3%) from 2023
Liabilities
Down$59,400
Down $112,540 (-65%) from 2023
Net Assets
Up$6,399,274
Up $95,570 (+1.5%) from 2023
Revenue
Down$1,634,262
Down $201,652 (-11%) from 2023
Expenses
Up$2,195,378
Up $926,492 (+73%) from 2023
Net Income
Down-$561,116
Down $1,128,144 (-199%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To function as a home owners association and further our exempt purposes as outlined in our mission statement on page 1.
The organization was formed july 9, 1964, reorganized in the early 1970s, and has since been controlled and operated by the residents of then the subdivision of lake winnebago, cass county, missouri. It is organized to provide beneficial amenities for the residents of that subdivision including common and green areas for recreation, lake viewing, community docks, beaches, boat launching, storage facilities, parks, barns & stables, horse trails, boat ramps, piers, tennis courts, basketball courts, athletic fields, playgrounds and such other property as may from time to time be designated as common areas for the benefit of our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,303,704 | $6,399,274 | ▲ $95,570 |
| Investments in Publicly Traded Securities | $4,444,512 | $5,305,766 | ▲ $861,254 |
| Savings and Temporary Cash Investments | $1,966,328 | $880,990 | ▼ $1,085,338 |
| Cash and Non-Interest-Bearing Accounts | $64,804 | $271,918 | ▲ $207,114 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,475,644 | $6,458,674 | ▼ $16,970 |
| Liabilities | |||
| Other Liabilities | $171,940 | $59,400 | ▼ $112,540 |
| Total Liabilities | $171,940 | $59,400 | ▼ $112,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,303,704 | $6,399,274 | ▲ $95,570 |
| Total Liabilities and Net Assets / Fund Balance | $6,475,644 | $6,458,674 | ▼ $16,970 |
| Name | Title |
|---|---|
| Mark Tatum | Board President |
| Mark Meinders | Board Vice-president |
| Jennifer Hargis | Board Secretary |
| Scott Majercik | Board Treasurer |
| Greg Wozniak | Director |
| Ken Foley | Director |
| Steve Kirkpatrick | Director |
| Todd Wood | Director |
| Will Buchholz | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,837,823 |
| Salaries, Compensation, and Employee Benefits | $357,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,269 | - | - | $330,269 |
| Other Expenses | $75,058 | - | - | $75,058 |
| Insurance | $64,164 | - | - | $64,164 |
| All Other Expenses | $41,740 | $8,020 | - | $49,760 |
| Advertising | $32,753 | - | - | $32,753 |
| Office Expenses | $29,845 | $1,567 | - | $31,412 |
| Payroll Taxes | $27,286 | - | - | $27,286 |
| Occupancy | - | $26,988 | - | $26,988 |
| Fees for Services Legal | - | $11,560 | - | $11,560 |
| Fees for Services Accounting | - | $8,516 | - | $8,516 |
| Fees for Services Other | - | $2,726 | - | $2,726 |
| Total Functional Expenses | $2,136,001 | $59,377 | $0 | $2,195,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $59,400 |
“The board of directors meet for the purpose of reviewing form 990. Discussion is held concerning the financials reported, material content and answers to the forms questions to be confirmed by all board members.”
“Board of directors meeting on an annual basis provides discussion of conflict of interest policy and any potential conflicts are openly discussed and included in board minutes.”
“All documents are on display and available to members at the association office”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED JULY 9, 1964, REORGANIZED IN THE EARLY 1970S, AND HAS SINCE BEEN CONTROLLED AND OPERATED BY THE RESIDENTS OF THEN THE SUBDIVISION OF LAKE WINNEBAGO, CASS COUNTY, MISSOURI. IT IS ORGANIZED TO PROVIDE BENEFICIAL AMENITIES FOR THE RESIDENTS OF THAT SUBDIVISION INCLUDING COMMON AND GREEN AREAS FOR RECREATION, LAKE VIEWING, COMMUNITY DOCKS, BEACHES, BOAT LAUNCHING, STORAGE FACILITIES, PARKS, BARNS & STABLES, HORSE TRAILS, BOAT RAMPS, PIERS, TENNIS COURTS, BASKETBALL COURTS, ATHLETIC FIELDS, PLAYGROUNDS AND SUCH OTHER PROPERTY AS MAY FROM TIME TO TIME BE DESIGNATED AS COMMON AREAS FOR THE BENEFIT OF OUR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORY BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165377273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 WINNEBAGO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WINNEBAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1054157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135527 |
| IRS990/CYOtherExpensesAmt | 0 | 1837823 |
| IRS990/CYOtherRevenueAmt | 0 | 55097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -561116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357555 |
| IRS990/CYTotalExpensesAmt | 0 | 2195378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAINTAIN AND BEAUTIFY THE COMMON AREAS FOR THE BENEFIT OF ALL OUR MEMBER HOMEOWNERS. THESE COMMON AREAS INCLUDE COMMUNITY DOCKS, BOAT LAUNCHING, PARKS, BARNS AND STABLES, HORSE TRAILS, PIERS, TENNIS COURTS, BASKETBALL COURTS, ATHLETIC FIELDS AND PLAYGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1424974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/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 | MARK TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MEINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MAJERCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL BUCHHOLZ |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1634262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4444512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5305766 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1054157 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8905 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8905 |
| IRS990/MissionDesc | 0 | TO FUNCTION AS A HOME OWNERS ASSOCIATION AND FURTHER OUR EXEMPT PURPOSES AS OUTLINED IN OUR MISSION STATEMENT ON PAGE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6303704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6399274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 656686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | AYC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1170474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1170474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MOWING REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22038 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14154 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 55097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27286 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK TATUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARINE FUEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOAT AND DOCK PERMITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOCK RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE ACTIVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DETERMINE AND ARRANGE FOR ALL INSPECTIONS, LABOR AND SERVICES NECESSARY TO MAINTAIN, REPAIR, REPLACE, IMPROVE AND ADD TO THE BEAUTY AND SAFETY OF ALL LAKES, PONDS, DAMS AND SPILLWAYS WITHIN THE SUBDIVISION FOR THE PROTECTION, ENJOYMENT, AND WELFARE OF OUR MEMBERS. THESE INCLUDE PROVIDING SERVICES FOR SWIMMING, DIVING AND/OR WADING POOLS AND BEACHES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALE OF MARINE FUEL FOR BOATS AND WATERCRAFT USED FOR THE ENJOYMENT OF OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109912 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118301 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE STORAGE RENTAL FACILTIES FOR THE PROPERTY OF OUR MEMBERS. PROVIDE FOR THE CONSTRUCTION, OPERATION AND MAINTENANCE OF DOCKS AVAILABLE FOR RENT TO ALL MEMBERS. IMPOSE THE USE OF BOAT AND DOCK PERMITS TO FURTHER ENFORCE RULES AND USAGE OF OUR LAKES AND PROVIDE A SAFE ENVIRONMENT FOR PROTECTION OF OUR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31275 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 955522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 464372 |
| IRS990/PYOtherExpensesAmt | 0 | 912811 |
| IRS990/PYOtherRevenueAmt | 0 | 35274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 567028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356075 |
| IRS990/PYTotalExpensesAmt | 0 | 1268886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1835914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -561116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6303704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6399274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1966328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880990 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEET FOR THE PURPOSE OF REVIEWING FORM 990. DISCUSSION IS HELD CONCERNING THE FINANCIALS REPORTED, MATERIAL CONTENT AND ANSWERS TO THE FORMS QUESTIONS TO BE CONFIRMED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MEETING ON AN ANNUAL BASIS PROVIDES DISCUSSION OF CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE OPENLY DISCUSSED AND INCLUDED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE ON DISPLAY AND AVAILABLE TO MEMBERS AT THE ASSOCIATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LAKE WINNEBAGO HOME OWNERS ASSOCIATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LW HOLDINGS INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 412079313 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PUBLIC BENEFIT CORP - TITLE HOLDING COMPANY - SALE OF SUBDIVIDED LOTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 12 N WINNEBAGO DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAKE WINNEBAGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 64034 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6475644 |
| IRS990/TotalAssetsEOYAmt | 0 | 6458674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6475644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6458674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1054157 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2136001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2195378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6303704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6399274 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31275 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 97148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2136001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 190624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1634262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6475644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6458674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 N WINNEBAGO DR |
| IRS990/USAddress/CityNm | 0 | LAKE WINNEBAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKEWINNEBAGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY BURNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165377273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE WINNEBAGO HOME OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 430890430 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165377273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 N WINNEBAGO DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WINNEBAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431490039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARR AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 E 104TH STREET STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163638700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN B HILL |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:00:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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