Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 58-0621888 • 501(c)7 • Emerson, GA
Profile
Provide boating facilities and support services for members in addition to social functions and fellowship to members who enjoy boating on Lake Allatoona; Publish monthly newsletter for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,731,719
Up $27,873 (+1.6%) from 2023
Liabilities
Up$8,794
Up $3,313 (+60%) from 2023
Net Assets
Up$1,722,925
Up $24,560 (+1.4%) from 2023
Revenue
Up$1,048,560
Up $42,330 (+4.2%) from 2023
Expenses
Up$1,024,000
Up $36,723 (+3.7%) from 2023
Net Income
Up$24,560
Up $5,607 (+30%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide boating facilities and support services for members in addition to social functions and fellowship to members who enjoy boating on lake allatoona: publish monthly newsletter for members
Provide boating facilities and support services for members in addition to social functions and fellowship to members who enjoy boating on Lake Allatoona; Publish monthly newsletter for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,698,365 | $1,722,925 | ▲ $24,560 |
| Savings and Temporary Cash Investments | $639,997 | $803,173 | ▲ $163,176 |
| Land, Buildings, and Equipment, Net | $552,621 | $724,039 | ▲ $171,418 |
| Accounts Receivable | $117,777 | $122,327 | ▲ $4,550 |
| Cash and Non-Interest-Bearing Accounts | $385,787 | $72,533 | ▼ $313,254 |
| Inventories for Sale or Use | $7,664 | $9,647 | ▲ $1,983 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,703,846 | $1,731,719 | ▲ $27,873 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,481 | $8,794 | ▲ $3,313 |
| Total Liabilities | $5,481 | $8,794 | ▲ $3,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,698,365 | $1,722,925 | ▲ $24,560 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,846 | $1,731,719 | ▲ $27,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,654 | $521,112 | - |
| Other Land Buildings | $537,508 | $2,052,110 | - |
| Equipment | $79,877 | $348,270 | - |
| Name | Title |
|---|---|
| Amir Shakarami | Director |
| Betsy Amos | Director |
| Dewayne Griffith | Director |
| Diana Krause | Director |
| Jessica Turnbull | Director |
| Kim Avery | Director |
| Nick Snider | Director |
| Nick Parham | Captain |
| John Steinmetz | Commodore |
| Robbie Wright | Past Commodore |
| Jim Rasmussen | Rear Commodore |
| Wade Everett | Secretary |
| Mike Pickering | Treasurer |
| Norma Lanham | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $680,599 |
| Salaries, Compensation, and Employee Benefits | $343,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,024 | - | - | $325,024 |
| Depreciation Depletion | $94,451 | - | - | $94,451 |
| Office Expenses | $85,654 | - | - | $85,654 |
| Occupancy | $82,034 | - | - | $82,034 |
| Insurance | $73,129 | - | - | $73,129 |
| Fees for Services Accounting | $57,698 | - | - | $57,698 |
| Other Expenses | $25,461 | - | - | $25,461 |
| Payroll Taxes | $18,377 | - | - | $18,377 |
| All Other Expenses | $8,613 | - | - | $8,613 |
| Fees for Services Legal | $2,684 | - | - | $2,684 |
| Total Functional Expenses | $1,024,000 | $0 | $0 | $1,024,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The return is prepared by a paid preparer and reviewed by the organization's treasurer”
“Available from the organization upon request”
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 | 5481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide boating facilities and support services for members in addition to social functions and fellowship to members who enjoy boating on Lake Allatoona; Publish monthly newsletter for members |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8613 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Sanford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705652212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 418 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Emerson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54845 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26777 |
| IRS990/CYOtherExpensesAmt | 0 | 680599 |
| IRS990/CYOtherRevenueAmt | 0 | -661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343401 |
| IRS990/CYTotalExpensesAmt | 0 | 1024000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94451 |
| IRS990/Desc | 0 | Provide boating facilities and support services for members |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57698 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2684 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nick Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norma Lanham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Turnbull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diana Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betsy Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amir Shakarami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dewayne Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Pickering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robbie Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Steinmetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wade Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nick Parham |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Rear Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Captain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1176736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73129 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26777 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 26777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2921492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3645531 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | Provide boating facilities and support services for members in addition to social functions and fellowship to members who enjoy boating on Lake Allatoona; Publish monthly newsletter for members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1698365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Restaurant Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Rents |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25461 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mike Pickering |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electricity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Labor |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Restaurant Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 777853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 148673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 777853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 148673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11649 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 855585 |
| IRS990/PYOtherRevenueAmt | 0 | -3400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131692 |
| IRS990/PYTotalExpensesAmt | 0 | 987277 |
| IRS990/PYTotalRevenueAmt | 0 | 1006230 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24560 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1698365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1722925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 803173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521112 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 627766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348270 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 428147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 537508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2052110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2589618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by a paid preparer and reviewed by the organization's treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available from the organization upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 1703846 |
| IRS990/TotalAssetsEOYAmt | 0 | 1731719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1731719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1024000 |
| IRS990/TotalGrossUBIAmt | 0 | 26777 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1698365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1722925 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6163 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1022444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048560 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731719 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 418 |
| IRS990/USAddress/CityNm | 0 | Emerson |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
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