Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 58-1178491 • 501(c)4 • Big Canoe, GA
Profile
Big canoe property owners association exists to provide harmonious integration of the natural environment with elements most desired in a residential community: master-planned and multi-generational; offering a small-town atmosphere.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$60,074,458
Up $6,402,930 (+12%) from 2023
Liabilities
Up$10,368,695
Up $4,672,513 (+82%) from 2023
Net Assets
Up$49,705,763
Up $1,730,417 (+3.6%) from 2023
Revenue
Down$21,738,204
Down $973,081 (-4.3%) from 2023
Expenses
Up$20,006,719
Up $703,565 (+3.6%) from 2023
Net Income
Down$1,731,485
Down $1,676,646 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Big canoe property owners association exists to provide harmonious integration of the natural environment with elements most desired in a residential community: master-planned and multi-generational; offering a small-town atmosphere.
Big canoe is a master-planned community designed to achieve a harmonious integration of the natural beauty of the land with those elements most desired in a residential community. It is a community in the true sense of the word, multi-generational, offering a small-town atmosphere.deeply held common values help define the character of the community of big canoe. Privacy and security are highly valued by all owners. A keen appreciation of the preservation of the natural environment and its ecological systems forms one of the core values uniting big canoe's diverse population. This population includes full-time residents, part-time residents, landowners, guests, vacationers, renters and event attendees.an atmosphere of warmth, hospitality, tolerance, consideration and respect governs all matters among owners, guests, management and service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,720,730 | $47,910,031 | ▲ $5,189,301 |
| Investments in Publicly Traded Securities | $2,935,432 | $6,074,897 | ▲ $3,139,465 |
| Cash and Non-Interest-Bearing Accounts | $5,880,366 | $3,077,713 | ▼ $2,802,653 |
| Inventories for Sale or Use | $525,704 | $709,264 | ▲ $183,560 |
| Accounts Receivable | $506,823 | $437,814 | ▼ $69,009 |
| Prepaid Expenses and Deferred Charges | $320,144 | $326,168 | ▲ $6,024 |
| Total Assets | $53,671,528 | $60,074,458 | ▲ $6,402,930 |
| Other Assets Total | $782,329 | $1,538,571 | ▲ $756,242 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,244,205 | $6,137,272 | ▲ $2,893,067 |
| Accounts Payable and Accrued Expenses | $1,707,962 | $2,746,346 | ▲ $1,038,384 |
| Other Liabilities | $108,079 | $1,000,701 | ▲ $892,622 |
| Escrow Account Liability | $578,146 | $433,480 | ▼ $144,666 |
| Deferred Revenue | $57,790 | $50,896 | ▼ $6,894 |
| Total Liabilities | $5,696,182 | $10,368,695 | ▲ $4,672,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,975,346 | $49,705,763 | ▲ $1,730,417 |
| Total Net Assets Fund Balance | $47,975,346 | $49,705,763 | ▲ $1,730,417 |
| Total Liabilities and Net Assets / Fund Balance | $53,671,528 | $60,074,458 | ▲ $6,402,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,240,855 | $13,112,869 | $37,353,724 |
| Buildings | $9,564,547 | $14,412,484 | $23,977,031 |
| Equipment | $3,690,595 | $7,855,699 | $11,546,294 |
| Land | $10,414,034 | - | $10,414,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Auer | General Manager | FT | $254,050 | $101,385 | $355,435 |
| Justin Bowers | It Director | FT | $107,779 | $59,427 | $167,206 |
| Jayne Hagan | Director of Finance | FT | $136,923 | $29,063 | $165,986 |
| Lydell Mack | Director of Operations | FT | $126,538 | $35,620 | $162,158 |
| Steven Panetta | Wellness & Aquatics Director | FT | $105,212 | $35,799 | $141,011 |
| Paul Delgado | Clubhouse Manager | FT | $118,469 | $13,100 | $131,569 |
| Matthew Lockwood | Controller | FT | $114,050 | $15,023 | $129,073 |
| Name | Title |
|---|---|
| Terry Stewart | President |
| Sandra Albrecht Pullara | Treasurer/vice President |
| Tim Moran | Vice President |
| Mike Zeigler | Developer Director |
| Elton Goglin | Director |
| James Craig Price | Director |
| Richard Mcleod | Director |
| Mark Green | Secretary |
| James Conneely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sanders Golf LLC | Golf Course Construction | 3144 STAGE POST DRIVE STE 109, Bartlett, TN 38133 | $2,414,032 |
| Macallan Construction LLC | Clubhouse Construction | 1642 POWERS FERRY ROAD STE 250, Marietta, GA 30067 | $2,040,698 |
| Rhino Design Build LLC | Road Shoulder Rehab | 11779 BIG CANOE, Jasper, GA 30143 | $811,420 |
| Johnson Paving | Paving | 302 TOM BOYD ROAD, Blue Ridge, GA 30513 | $664,128 |
| Geosyntec Consultants INC | Engineering | 835 GEORGIA AVENUE STE 500, Chattanooga, TN 37402 | $658,623 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,468,521 |
| Salaries, Compensation, and Employee Benefits | $9,538,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,902,921 | $1,018,946 | - | $6,921,867 |
| Depreciation Depletion | $3,635,118 | $255,560 | - | $3,890,678 |
| Other Employee Benefits | $1,065,540 | $290,165 | - | $1,355,705 |
| Occupancy | $1,018,394 | $55,055 | - | $1,073,449 |
| All Other Expenses | $713,430 | $348,192 | - | $1,061,622 |
| Insurance | $101,363 | $525,603 | - | $626,966 |
| Payroll Taxes | $482,159 | $98,457 | - | $580,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $521,421 | - | $521,421 |
| Fees for Services Other | $306,015 | $183,177 | - | $489,192 |
| Office Expenses | $244,976 | $102,807 | - | $347,783 |
| Information Technology | $52,899 | $262,986 | - | $315,885 |
| Interest | $51,944 | $157,868 | - | $209,812 |
| Fees for Services Legal | - | $190,329 | - | $190,329 |
| Other Expenses | $152,095 | $2,666 | - | $154,761 |
| Pension Plan Contributions | $91,690 | $14,117 | - | $105,807 |
| Conferences and Meetings | $17,010 | $79,201 | - | $96,211 |
| Comp Disqual Persons | $52,782 | - | - | $52,782 |
| Fees for Services Accounting | - | $50,575 | - | $50,575 |
| Travel | $23,614 | $10,892 | - | $34,506 |
| Advertising | $21,011 | $9,357 | - | $30,368 |
| Total Functional Expenses | $15,791,749 | $4,214,970 | $0 | $20,006,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,502,025 |
| Expenses per Audited Statements | $20,006,719 |
| Total Expenses per Form 990 | $20,006,719 |
| Expenses Not Reported on Form 990 | $2,495,306 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elton Gogolin | Relative of Board Member | Wages | No | $20,706 |
| Tim Moran | Relative of Board Member | Wages | No | $17,681 |
| Michael Zeigler | Relative of Board Member | Wages | No | $14,395 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,000,701 |
“Property owners are members of big canoe poa. There are over 3400 members. They are eligible to vote, if their account is not past due for more than 30 days. For board members, covenant revisions, by-laws and certain capital projects that are $1,000,000 or more as adjusted per the cpi beginning 2010.”
“Each property owner, whose account is not more than 30 days past due, is eligible to vote for board members. A vote from a lot without a home counts as one. A vote from a lot with a home counts as two.”
“All property owners that have lots have one vote and all property owners that have homes have two votes, as long as their account is not more than 30 days past due, are eligible to vote for covenant revisions, by-laws, directors and certain capital projects that are $1,000,000 or more as adjusted per the cpi beginning 2010.”
“Form 990 is provided to the board of directors for review and discussed with the director of finance for any questions.”
“The board and staff at the annual work session in the beginning of the year reviews all policies and procedures which includes the governance model, ethics policy and conflict of interest. Board and staff is to disclose the conflict of interest per ga code. It is monitored by board and staff if there is a known conflict of interest.”
“Big canoe property owner's association hired the services of buck consultants in 2006 to benchmark all employees. Buck consultants collected data from 11 sources and all survey data was adjusted to reflect the geographic differential between pickens county and the national average. Every three years select positions are re-benchmarked. The latest survey was completed in 2021 by mercer. Director of hr completed a study in 2023 & 2024 utilizing glass door and shrm resources for all job descriptions.”
“All documents are available upon request.”
“This attitude of compassion and consideration extends beyond the borders of big canoe through caring outreach to the local surrounding area and beyond. Big canoe is governed from within through the property owners association (poa). The poa is charged with implementing the covenants, administering the rules and regulations, providing community services including security, operating the amenities and maintaining common property and assets. Governance is representative of and responsive to the big canoe population, and opportunities are available for service and contribution from those willing to do so. Management of poa operations and provision of community services is efficiently conducted to maximize quality and enhance the property values of big canoe owners while minimizing waste and maintaining reasonable assessments and fees. A wide and expanding range of amenities, events and activities are provided, offering alternatives for recreation, learning and relaxation, and responding to the changing needs of the community. Amenities include golf courses, tennis courts, swimming pools, a fitness center, lakes and beaches, boat rentals, a rock slide, hiking trails, play fields, parks, children's play areas, nature preserves and more, along with cultural, educational, family and social activities and events. Effort is also made, where feasible, to encourage commercial services as needed and desired by the big canoe population. The poa and the developer strive to maintain the natural beauty of the environment. A large percentage of land is devoted to green space. Facilities are constructed and maintained to reflect a semi-rustic but high-quality, upscale atmosphere in keeping with the mountainous character of the community. Architectural control is an important component in the preservation of the character of big canoe. Change within big canoe is managed with the objective of maintaining the fundamental character of the community and its environment. This philosophy of change is in concert with the recognized need to continue to respond to the evolution of the needs and desires of big canoe's current and future population. This positive management strategy supports the continued development of big canoe in a manner that enhances property values for all.”
“There have been no changes in the auditor selection nor oversight process.”
“An unrelated third party monitors the easements. The association did not incur any expenses and did not expend any staff hours related to monitoring, inspection, violations and enforcement of conservation easements, except for review time with trust agent.”
“There were no new easements in 2024. The balance reporting of land includes easement amounts deeded to the association by the developer.”
“The association is a not-for-profit organization exempt from taxes under section 501(c)(4) of the internal revenue code. Therefore, there is no provision for income taxes in these financial statements. Annually, the association files form 990, return of organizations exempt from income tax, with the internal revenue service. The association believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Cost of goods sold -950,409. Loss on disposal of assets -1,544,897.”
“Cost of goods sold 950,409. Loss on disposal of assets 1,544,897.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1707962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2746346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BIG CANOE IS A MASTER-PLANNED COMMUNITY DESIGNED TO ACHIEVE A HARMONIOUS INTEGRATION OF THE NATURAL BEAUTY OF THE LAND WITH THOSE ELEMENTS MOST DESIRED IN A RESIDENTIAL COMMUNITY. IT IS A COMMUNITY IN THE TRUE SENSE OF THE WORD, MULTI-GENERATIONAL, OFFERING A SMALL-TOWN ATMOSPHERE.DEEPLY HELD COMMON VALUES HELP DEFINE THE CHARACTER OF THE COMMUNITY OF BIG CANOE. PRIVACY AND SECURITY ARE HIGHLY VALUED BY ALL OWNERS. A KEEN APPRECIATION OF THE PRESERVATION OF THE NATURAL ENVIRONMENT AND ITS ECOLOGICAL SYSTEMS FORMS ONE OF THE CORE VALUES UNITING BIG CANOE'S DIVERSE POPULATION. THIS POPULATION INCLUDES FULL-TIME RESIDENTS, PART-TIME RESIDENTS, LANDOWNERS, GUESTS, VACATIONERS, RENTERS AND EVENT ATTENDEES.AN ATMOSPHERE OF WARMTH, HOSPITALITY, TOLERANCE, CONSIDERATION AND RESPECT GOVERNS ALL MATTERS AMONG OWNERS, GUESTS, MANAGEMENT AND SERVICE PROVIDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30368 |
| IRS990/AllOtherContributionsAmt | 0 | 26228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 713430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1061622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAYNE HAGAN DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062681235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10586 BIG CANOE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG CANOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5880366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3077713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 521421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521421 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 52782 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2414032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2040698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 811420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 664128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 658623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3144 STAGE POST DRIVE STE 109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1642 POWERS FERRY ROAD STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11779 BIG CANOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 302 TOM BOYD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 835 GEORGIA AVENUE STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BARTLETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JASPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLUE RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SANDERS GOLF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MACALLAN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RHINO DESIGN BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHNSON PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GEOSYNTEC CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLUBHOUSE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROAD SHOULDER REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING |
| IRS990/CostOfGoodsSoldAmt | 0 | 950409 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1268251 |
| IRS990/CYOtherExpensesAmt | 0 | 10468521 |
| IRS990/CYOtherRevenueAmt | 0 | 1665233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21314994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1731485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9538198 |
| IRS990/CYTotalExpensesAmt | 0 | 20006719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21738204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3635118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3890678 |
| IRS990/Desc | 0 | COMMUNITY SERVICES INCLUDE ADMINISTRATION, ARCHITECTURAL ENVIRONMENTAL CONTROL DEPARTMENT, FACILITIES MAINTENANCE, ROADS & TRAILS, GROUNDS & MAINTENANCE AND PUBLIC SAFETY. COMMUNITY SERVICES PROVIDES THE SERVICES THAT LOCAL GOVERNMENTS PROVIDE. ADMINISTRATION IS CHARGED WITH IMPLEMENTING THE COVENANTS, ADMINISTRATING THE RULES AND REGULATIONS, PROVIDING PUBLIC SAFETY, FIRE, EMS, ROAD MAINTENANCE (APPROX. 98 MILES), TRAIL MAINTENANCE (APPROX. 20 MILES), ARCHITECTURAL CONTROL, GROUNDS LANDSCAPING AND MAINTENANCE, PEST AND ENVIRONMENTAL CONCERNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 578146 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 433480 |
| IRS990/ExpenseAmt | 0 | 8033661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 190329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 306015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 67110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 56532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA ALBRECHT PULLARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CONNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CRAIG PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELTON GOGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYNE HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDELL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW LOCKWOOD |
| 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 | 288325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114050 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WELLNESS & AQUATICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1544897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4045 |
| IRS990/GrossReceiptsAmt | 0 | 24237555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2567202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 262986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 315885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 525603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 626966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51944 |
| IRS990/InterestGrp/TotalAmt | 0 | 209812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 525704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 709264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2935432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6074897 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35381052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42720730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47910031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83291083 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1548942 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIG CANOE PROPERTY OWNERS ASSOCIATION EXISTS TO PROVIDE HARMONIOUS INTEGRATION OF THE NATURAL ENVIRONMENT WITH ELEMENTS MOST DESIRED IN A RESIDENTIAL COMMUNITY: MASTER-PLANNED AND MULTI-GENERATIONAL; OFFERING A SMALL-TOWN ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3244205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6137272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47975346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49705763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1544897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1544897 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1616793 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1167511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47975346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49705763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1018394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1073449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 782329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1538571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1065540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1355705 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1173200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1173972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000701 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37490 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10950 |
| IRS990/OtherRevenueTotalAmt | 0 | 48440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1018946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5902921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6921867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 482159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 580616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326168 |
| IRS990/PrincipalOfficerNm | 0 | TERRY STEWART PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMENITY & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MASTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINES & FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 471822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12977288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3591836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2492670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 297263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 329255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12977288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4536819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2492670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 781807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 329255 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 944983 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 12722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMENITY MANAGEMENT PROVIDES A 27-HOLE GOLF COURSE, FITNESS, TENNIS, SWIM CLUB WITH THREE POOLS, LAKE SWIMMING AND A ROCKSLIDE, HIKING TRAILS AND WALKING PATHS, MARINA, CLUBHOUSE THAT INCLUDES A RESTAURANT AND FOR COMMUNITY EVENTS, STORAGE YARD, BOCCE BALL COURTS, PICKLEBALL, TWO PLAYGROUNDS, BASEBALL FIELD, BASKETBALL COURT, WALKING PATHS, DOG PARK, WALKING TRAILS AND PARKS WITH PICNIC FACILITIES. THERE ARE TIMESHARE AND RENTAL PROPERTIES NOT OWNED BY BIG CANOE POA FOR GUESTS TO STAY AND ENJOY THE PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7758088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3591836 |
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