Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,935,199
No earlier filing loaded for comparison.
Net Assets
$7,355,914
No earlier filing loaded for comparison.
Liabilities
$579,285
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,910,242
No earlier filing loaded for comparison.
Expenses
$4,887,299
No earlier filing loaded for comparison.
Net Income
$22,943
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,913,663
Mission and Program Overview
Mission
The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residential lots located in Jasper, Georgia. The maintenance of the roads and beaches open to the public provide an essential public benefit.
The community is responsible for the operation and maintenance of the common property within the 3,500 acres with approximately 1,100 developed residental lots located in jasper, georgia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,578,713 | $6,828,905 | ▲ $250,192 |
| Rtn Earn Endowment Incm Other Fnds | $4,300,646 | $4,349,154 | ▲ $48,508 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,006,760 | $3,006,760 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $961,802 | $770,609 | ▼ $191,193 |
| Accounts Receivable | $143,836 | $141,316 | ▼ $2,520 |
| Prepaid Expenses and Deferred Charges | $60,826 | $59,831 | ▼ $995 |
| Inventories for Sale or Use | $6,142 | $6,829 | ▲ $687 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,860,559 | $7,935,199 | ▲ $74,640 |
| Other Assets Total | $109,240 | $127,709 | ▲ $18,469 |
| Liabilities | |||
| Other Liabilities | $461,101 | $508,442 | ▲ $47,341 |
| Accounts Payable and Accrued Expenses | $80,023 | $58,011 | ▼ $22,012 |
| Mortgage Notes Payable Secured by Investment Property | $12,029 | $12,832 | ▲ $803 |
| Total Liabilities | $553,153 | $579,285 | ▲ $26,132 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,307,406 | $7,355,914 | ▲ $48,508 |
| Total Liabilities and Net Assets / Fund Balance | $7,860,559 | $7,935,199 | ▲ $74,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-4,543,579 | $9,010,688 | $4,467,109 |
| Leasehold Improvements | $3,946,335 | - | $3,946,335 |
| Buildings | $3,452,428 | - | $3,452,428 |
| Equipment | $2,883,637 | - | $2,883,637 |
| Land | $1,090,084 | - | $1,090,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert King | General Manager | FT | $118,946 | $118,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Jackson | President |
| Eileen Foresman | Vice President |
| Dwight Free | Director |
| Fred Manget | Director |
| Jim Nickell | Director |
| Tim Long | Director |
| Wayne Duncan | Director |
| Sandy Fantz | Secretary |
| Le Berry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,760,891
- Investment Income
- $1,866
- Other Revenue
- $147,485
- Change in Net Assets
- $22,943
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,910,242
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,097
- Total Revenue per Audited Statements
- $4,920,339
- Total Revenue per Form 990
- $4,910,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,462,355 |
| Salaries, Compensation, and Employee Benefits | $2,424,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,463,660 | $367,877 | - | $1,831,537 |
| Depreciation Depletion | - | $539,293 | - | $539,293 |
| All Other Expenses | $348,933 | $114,102 | - | $463,035 |
| Other Employee Benefits | $242,588 | $60,684 | - | $303,272 |
| Other Expenses | $201,415 | $27,217 | - | $228,632 |
| Payroll Taxes | $120,577 | $26,089 | - | $146,666 |
| Insurance | $120,984 | $19,063 | - | $140,047 |
| Current Officers, Directors, Trustees, and Key Employees | $92,449 | $23,112 | - | $115,561 |
| Fees for Services Legal | $1,528 | $66,262 | - | $67,790 |
| Pension Plan Contributions | $18,139 | $9,769 | - | $27,908 |
| Advertising | - | $16,193 | - | $16,193 |
| Travel | $4,402 | $1,702 | - | $6,104 |
| Total Functional Expenses | $3,099,982 | $1,787,317 | $0 | $4,887,299 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,887,299 |
| Total Expenses per Audited Statements | $4,887,299 |
| Total Expenses per Form 990 | $4,887,299 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assessments Received in Advance | $316,177 |
| Accrued Payroll | $161,570 |
| Accrued Expenses | $14,794 |
| Water Deposits | $7,001 |
| Member Refund Payable | $5,212 |
| Flexible Spending Deduction | $1,859 |
| Sales Tax Payable | $1,463 |
| Gift Certificates | $318 |
| 401(k) Payable | $48 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation is a homeowner's association consisting of 1,100 residental lots. Owners are automatically granted membership in the assocation upon purchase of their lot.”
Form 990, Part VI, Section B, Line 11
“The board of directors review the form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“Board of directors reviews the conflict of interest policy on a yearly basis by observation and supervision of all transactions.”
Form 990, Part VI, Section B, Line 15A
“The search committee recommends compensation to the board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available on the organization's website and available at the administrations office upon request. Conflict of interest policy and financial statement requests from banks and outside organizations are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bent Tree Community Inc
- EIN
- 58-1532300
- Phone
- 7708932629
- Address
- 40 LITTLE PINE MTN ROAD 20202, JASPER, GA 30143
Signing Officer
- Name
- Le Barry
- Title
- Treasurer
- Phone
- 7708932629
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Le Berry
- Formed
- 1983
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 105
- Volunteers
- 240
Preparer
- Firm
- Hinricher Douglas & Porter Llp
- Address
- 3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
- Preparer
- Gary Porter
- Phone
- 8054961883
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food and beverage: program service expenses 118,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,393. Taxes and licenses: program service expenses 18,202. Management and general expenses 68,864. Fundraising expenses 0. Total expenses 87,066. Gas and oil: program service expenses 80,970. Management and general expenses 5,571. Fundraising expenses 0. Total expenses 86,541. Outside services: program service expenses 42,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,120. Credit card charges: program service expenses 12,902. Management and general expenses 16,190. Fundraising expenses 0. Total expenses 29,092. Telephone: program service expenses 16,973. Management and general expenses 8,373. Fundraising expenses 0. Total expenses 25,346. Landscaping: program service expenses 16,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,625. Uniforms: program service expenses 14,921. Management and general expenses 77. Fundraising expenses 0. Total expenses 14,998. Miscellaneous: program service expenses 13,821. Management and general expenses 1,124. Fundraising expenses 0. Total expenses 14,945. Fire department: program service expenses 6,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,884. Postage: program service expenses 0. Management and general expenses 5,786. Fundraising expenses 0. Total expenses 5,786. Leasing: program service expenses 2,400. Management and general expenses 1,682. Fundraising expenses 0. Total expenses 4,082. Newsletter: program service expenses 0. Management and general expenses 4,049. Fundraising expenses 0. Total expenses 4,049. Dues and subscriptions: program service expenses 1,116. Management and general expenses 1,458. Fundraising expenses 0. Total expenses 2,574. Forest management: program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. Late fees: program service expenses 1,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,118. Bank charges: program service expenses 0. Management and general expenses 928. Fundraising expenses 0. Total expenses 928. Printing: program service expenses 477. Management and general expenses 0. Fundraising expenses 0. Total expenses 477.”
FORM 990, PART XI, LINE 9:
“Capital contribution 25,078.”
Raw XML AppendixShowing 400 of 468 raw XML fields
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 | 80023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF THE COMMON PROPERTY WITHIN THE 3,500 ACRES WITH APPROXIMATELY 1,100 DEVELOPED RESIDENTAL LOTS LOCATED IN JASPER, GEORGIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 463035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708932629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 LITTLE PINE MTN ROAD 20202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 961802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1866 |
| IRS990/CYOtherExpensesAmt | 0 | 2462355 |
| IRS990/CYOtherRevenueAmt | 0 | 147485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4760891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2424944 |
| IRS990/CYTotalExpensesAmt | 0 | 4887299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4910242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 539293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539293 |
| IRS990/Desc | 0 | THE COMMUNITY COLLECTS ANNUAL ASSESSMENTS FROM MEMBERS FOR IMPROVED, UNIMPROVED AND UNBUILDABLE LOTS LOCATED WITHIN THE COMMUNITY'S LEGAL BOUNDRIES. THE ASSESSMENTS ALSO INCLUDE CAPITAL IMPROVEMENTS TO THE PROPERTY, AND CAPITAL MAINTENANCE AND REPLACEMENT FOR THE COMMON PROPERTIES INCLUDING 55 MILES OF ROAD MAINTENANCE, REPAIR AND RECONSTRUCTION, EQUIPMENT REPLACEMENT, AND MAINTENANCE OF BUILDING AND OTHER FACILITIES LOCATED WITHIN THE COMMUNITY'S LEGAL BOUNDARIES. THE COMMUNITY PROVIDES QUASI-GOVERNMENT SERVICES BY MAINTAINING THE GROUNDS, ROADS, PARKS, AND BEACHES,AND A LAKE THAT ARE OPEN TO THE GENERAL PUBLIC. BENT TREE COMMUNITY ALSO PROVIDES PUBLIC SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1017109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | JIM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN FORESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY FANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED MANGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KING |
| 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 | 118946 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2550 |
| IRS990/GrossReceiptsAmt | 0 | 4913663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6829 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9010688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6578713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6828905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15839593 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3421 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10890 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21817 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10927 |
| IRS990/MissionDesc | 0 | THE COMMUNITY IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF THE COMMON PROPERTY WITHIN THE 3,500 ACRES WITH APPROXIMATELY 1,100 DEVELOPED RESIDENTAL LOTS LOCATED IN JASPER, GEORGIA. THE MAINTENANCE OF THE ROADS AND BEACHES OPEN TO THE PUBLIC PROVIDE AN ESSENTIAL PUBLIC BENEFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7307406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7355914 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9094 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303272 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 461101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 508442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ETC CABLE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70006 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9262 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9262 |
| IRS990/OtherRevenueTotalAmt | 0 | 147485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1463660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1831537 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146666 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3006760 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3006760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59831 |
| IRS990/PrincipalOfficerNm | 0 | LE BERRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9536 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESTAURANT - 19TH HOLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARBAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3031521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 582545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 207453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3031521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 582545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 207453 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNITY OWNS AND OPERATES A PRIVATE WATER SYSTEM THAT MEETS OR EXCEEDS ALL FEDERAL, STATE AND LOCAL WATER SAFETY STANDARDS. THEY ARE RESPONSIBLE FOR THE MAINTENANCE, REPAIR, RECONSTRUCTION AND DISTRIBUTION OF WATER TO MEMBERS OF THE COMMUNITY AND THE COMMON PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708751 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 582545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY PROVIDES RECREATIONAL ACTIVITIES LED BY VOLUNTEERS AND OFFERS A WIDE VARIETY OF RECREATIONAL AND SOCIAL EXPERIENCES. THE FACILITIES INCLUDES 2 SWIMMING POOLS, TENNIS COURTS, AN 18 HOLE CLASS A PGA PROFESSIONAL GOLF COURSE, AN EQUESTRIAN CENTER AND A LAKE FOR THE ENJOYMENT OF RESIDENTS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1374122 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 936357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6006 |
| IRS990/PYOtherExpensesAmt | 0 | 2221921 |
| IRS990/PYOtherRevenueAmt | 0 | 188612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4664551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2340440 |
| IRS990/PYTotalExpensesAmt | 0 | 4562361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4859169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3371151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4300646 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4349154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3452428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3452428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2883637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2883637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4887299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1090084 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1090084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3946335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3946335 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4543579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9010688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4467109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 316177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 14794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 48 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MEMBER REFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WATER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | FLEXIBLE SPENDING DEDUCTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4910242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6828905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4887299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 508442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4910242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4920339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4887299 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A HOMEOWNER'S ASSOCIATION CONSISTING OF 1,100 RESIDENTAL LOTS. OWNERS ARE AUTOMATICALLY GRANTED MEMBERSHIP IN THE ASSOCATION UPON PURCHASE OF THEIR LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS BY OBSERVATION AND SUPERVISION OF ALL TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SEARCH COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE AT THE ADMINISTRATIONS OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT REQUESTS FROM BANKS AND OUTSIDE ORGANIZATIONS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 118,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,393. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 18,202. MANAGEMENT AND GENERAL EXPENSES 68,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,066. GAS AND OIL: PROGRAM SERVICE EXPENSES 80,970. MANAGEMENT AND GENERAL EXPENSES 5,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,541. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 42,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,120. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 12,902. MANAGEMENT AND GENERAL EXPENSES 16,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,092. TELEPHONE: PROGRAM SERVICE EXPENSES 16,973. MANAGEMENT AND GENERAL EXPENSES 8,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,346. LANDSCAPING: PROGRAM SERVICE EXPENSES 16,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,625. UNIFORMS: PROGRAM SERVICE EXPENSES 14,921. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,998. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,821. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,945. FIRE DEPARTMENT: PROGRAM SERVICE EXPENSES 6,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,884. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,786. LEASING: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,049. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. FOREST MANAGEMENT: PROGRAM SERVICE EXPENSES 2,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. LATE FEES: PROGRAM SERVICE EXPENSES 1,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. PRINTING: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAPITAL CONTRIBUTION 25,078. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7860559 |
| IRS990/TotalAssetsEOYAmt | 0 | 7935199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7860559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7935199 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,935,199
- Liabilities
- $579,285
- Net assets
- $7,355,914
- Revenue
- $4,910,242
- Expenses
- $4,887,299
- Net income
- $22,943