Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 48-0586221 • 501(c)7 • Medicine Lodge, KS
Profile
Private recreational lake resort
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$128,597
Up $7,261 (+6.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$128,597
Up $7,261 (+6.0%) from 2023
Revenue
Up$123,712
Up $43,681 (+55%) from 2023
Expenses
Up$116,451
Up $27,972 (+32%) from 2023
Net Income
Up$7,261
Up $15,709 (+186%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.29 | $0.00 | $1.29 | $1.24 | $1.16 | $0.07 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.21 | $0.00 | $1.21 | $0.80 | $0.88 | $0.08 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.30 | $0.00 | $1.30 | $0.78 | $0.80 | $0.02 |
Private recreational lake resort
| Description | Grants | Expenses |
|---|---|---|
| A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND PLEASURE ACTIVITIES OF MEMBERS. | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD FORSYTH | Treasurer | - | $0 | - | - |
“Description amountauto & truck expenses 543fireworks/lakefest expenses 1,725fuel & propane 1,589ice 2,096lake expense 1,496licenses & permits 80property insurance 10,051repairs/maintenance 3,136supplies 2,616tools 1,063workers compensation insurance 1,002road maintenance 12,920cedar tree removal 32,981depreciation 8,031income tax due 2022 form 990-t 1,336income tax due 2023 form 990-t 1,324estimated income tax payments 1,260”
“Category beginning of year end of yearequipment & other assets (net) 12,247 17,094co-op stock 804 804prepaid federal income tax 326 326prepaid state income tax 62 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD FORSYTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6208865065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDICINE LODGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4963 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 509 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7261 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4505 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128597 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124221 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13696 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40080 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38108 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 102562 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128597 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD FORSYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83249 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE RECREATIONAL LAKE RESORT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND PLEASURE ACTIVITIES OF MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15717 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116451 |
| IRS990EZ/TotalRevenueAmt | 0 | 123712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO & TRUCK EXPENSES 543FIREWORKS/LAKEFEST EXPENSES 1,725FUEL & PROPANE 1,589ICE 2,096LAKE EXPENSE 1,496LICENSES & PERMITS 80PROPERTY INSURANCE 10,051REPAIRS/MAINTENANCE 3,136SUPPLIES 2,616TOOLS 1,063WORKERS COMPENSATION INSURANCE 1,002ROAD MAINTENANCE 12,920CEDAR TREE REMOVAL 32,981DEPRECIATION 8,031INCOME TAX DUE 2022 FORM 990-T 1,336INCOME TAX DUE 2023 FORM 990-T 1,324ESTIMATED INCOME TAX PAYMENTS 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT & OTHER ASSETS (NET) 12,247 17,094CO-OP STOCK 804 804PREPAID FEDERAL INCOME TAX 326 326PREPAID STATE INCOME TAX 62 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD FORSYTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6208865065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NINETY-NINE SPRINGS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NINE |
| ReturnHeader/Filer/EIN | 0 | 480586221 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRAD FORSYTH |
| ReturnHeader/Filer/PhoneNum | 0 | 6208865065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDICINE LODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873353585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITA JAMES ACCOUNTING CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDICINE LODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6208865454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA J JAMES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T16:30:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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