Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 48-0731495 • 501(c)7 • Topeka, KS
Profile
To provide maintenance of lake facilitites and security for memebers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$660,824
Up $82,465 (+14%) from 2023
Liabilities
Down$10,218
Down $40,290 (-80%) from 2023
Net Assets
Up$650,606
Up $122,755 (+23%) from 2023
Revenue
Down$356,877
Down $46,743 (-12%) from 2023
Expenses
Down$237,516
Down $43,771 (-16%) from 2023
Net Income
Down$119,361
Down $2,972 (-2.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintenance of lake facilities and security for members.
To provide maintenance of lake facilities and security for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,207 | $297,026 | ▲ $91,819 |
| Savings and Temporary Cash Investments | $89,227 | $210,427 | ▲ $121,200 |
| Land, Buildings, and Equipment, Net | $154,355 | $147,557 | ▼ $6,798 |
| Accounts Receivable | $129,570 | $5,814 | ▼ $123,756 |
| Total Assets | $578,359 | $660,824 | ▲ $82,465 |
| Liabilities | |||
| Deferred Revenue | - | $7,241 | - |
| Accounts Payable and Accrued Expenses | $29,347 | $2,628 | ▼ $26,719 |
| Other Liabilities | $21,161 | $349 | ▼ $20,812 |
| Total Liabilities | $50,508 | $10,218 | ▼ $40,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $527,851 | $650,606 | ▲ $122,755 |
| Total Net Assets Fund Balance | $527,851 | $650,606 | ▲ $122,755 |
| Total Liabilities and Net Assets / Fund Balance | $578,359 | $660,824 | ▲ $82,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,430 | $364,356 | $410,786 |
| Buildings | - | $153,480 | $153,480 |
| Land | $101,127 | - | $101,127 |
| Name | Title |
|---|---|
| Thomas Mcbride | President |
| Janell Mergan | Director |
| Jo Hunt | Director |
| Joe Mans | Director |
| Mike Kongs | Director |
| Paul Feist | Director |
| Rob Seitz | Director |
| Randy Forbes | Secretary |
| John Wendling | Treasurer |
| Kurt Bossert | Vice- Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,737 |
| Salaries, Compensation, and Employee Benefits | $104,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $93,648 |
| Occupancy | - | - | - | $29,421 |
| Fees for Services Accounting | - | - | - | $23,960 |
| All Other Expenses | - | - | - | $12,731 |
| Payroll Taxes | - | - | - | $10,410 |
| Other Expenses | - | - | - | $7,627 |
| Office Expenses | - | - | - | $4,652 |
| Depreciation Depletion | - | - | - | $2,997 |
| Information Technology | - | - | - | $2,730 |
| Insurance | - | - | - | $782 |
| Other Employee Benefits | - | - | - | $721 |
| Total Functional Expenses | $0 | $0 | $0 | $237,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Unemplyment | $185 |
| Ks Dept. of Revenue Payable | $78 |
| Ks Income Tax | $71 |
| Ks Unemployment Tax | $15 |
“The organization has 308 member-stockholders.”
“The organization has 308 members who may vote on the election of the governing body.”
“Form 990 is provided to and reviewed by each board member prior to signing.”
“As any conflict of interest arises throughout the year, the board of directors discuss any potential conflict of interest at regularly scheduled board meetings.”
“The rules and by-laws are published on the organization's website for all to review as desired. As changes are made, they are incorporated into the website so all members and visitors can access. A copy of the conflict of interest policy is available to all members upon request. Financial statements are printed in at least one issue of the membership publication annually and are also available upon request. At any time, a member can receive a current financial statement by making a request to the organization's staff.”
“Change in capital stock 3,394”
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 | 29347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MCBRIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852213248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6724 SW AYLESBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11017 |
| IRS990/CYOtherExpensesAmt | 0 | 132737 |
| IRS990/CYOtherRevenueAmt | 0 | 17582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104779 |
| IRS990/CYTotalExpensesAmt | 0 | 237516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7241 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2997 |
| IRS990/Desc | 0 | TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT BOSSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KONGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANELL MERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WENDLING |
| 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 | VICE- PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| 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 | 356877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2730 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 41993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11017 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665393 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 260055 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/MissionDesc | 0 | TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650606 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BEACH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 17582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MCBRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOATER REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARINA LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBHOUSE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEACH SHELTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXTRA BOAT SIZE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3675 |
| IRS990/PYOtherExpensesAmt | 0 | 150617 |
| IRS990/PYOtherRevenueAmt | 0 | 24790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130670 |
| IRS990/PYTotalExpensesAmt | 0 | 281287 |
| IRS990/PYTotalRevenueAmt | 0 | 403620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210427 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 410786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 71 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL UNEMPLYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KS DEPT. OF REVENUE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KS INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KS UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 308 MEMBER-STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 308 MEMBERS WHO MAY VOTE ON THE ELECTION OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO AND REVIEWED BY EACH BOARD MEMBER PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS ANY CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR, THE BOARD OF DIRECTORS DISCUSS ANY POTENTIAL CONFLICT OF INTEREST AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RULES AND BY-LAWS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR ALL TO REVIEW AS DESIRED. AS CHANGES ARE MADE, THEY ARE INCORPORATED INTO THE WEBSITE SO ALL MEMBERS AND VISITORS CAN ACCESS. A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE PRINTED IN AT LEAST ONE ISSUE OF THE MEMBERSHIP PUBLICATION ANNUALLY AND ARE ALSO AVAILABLE UPON REQUEST. AT ANY TIME, A MEMBER CAN RECEIVE A CURRENT FINANCIAL STATEMENT BY MAKING A REQUEST TO THE ORGANIZATION'S STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN CAPITAL STOCK 3,394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P LANG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:44:23-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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