Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Florida Skp Co-Op Inc
EIN 59-2790108 • 501(c)7 • Wauchula, FL
Profile
MEMBER COOP CAMPGROUND
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$930,962
Up $139,356 (+18%) from 2023
Liabilities
Up$174,219
Up $50,146 (+40%) from 2023
Net Assets
Up$756,743
Up $89,210 (+13%) from 2023
Revenue
Down$405,971
Down $12,733 (-3.0%) from 2023
Expenses
Up$316,761
Up $101,388 (+47%) from 2023
Net Income
Down$89,210
Down $114,121 (-56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $930,962
- Liabilities
- $174,219
- Net assets
- $756,743
- Revenue
- $405,971
- Expenses
- $316,761
- Net income
- $89,210
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $405,971
Mission and Program Overview
Mission
MEMBER COOP CAMPGROUND
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $652,600 | $741,810 | ▲ $89,210 |
| Savings and Temporary Cash Investments | $439,932 | $455,904 | ▲ $15,972 |
| Land, Buildings, and Equipment, Net | $212,763 | $281,307 | ▲ $68,544 |
| Cash and Non-Interest-Bearing Accounts | $134,689 | $188,988 | ▲ $54,299 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $14,933 | $14,933 | → $0 |
| Total Assets | $791,606 | $930,962 | ▲ $139,356 |
| Other Assets Total | $4,222 | $4,763 | ▲ $541 |
| Liabilities | |||
| Other Liabilities | $124,073 | $158,639 | ▲ $34,566 |
| Accounts Payable and Accrued Expenses | - | $15,580 | - |
| Total Liabilities | $124,073 | $174,219 | ▲ $50,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $667,533 | $756,743 | ▲ $89,210 |
| Total Liabilities and Net Assets / Fund Balance | $791,606 | $930,962 | ▲ $139,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,651 | $627,471 | $718,122 |
| Other Land Buildings | $33,478 | $254,425 | $287,903 |
| Equipment | $17,156 | $159,722 | $176,878 |
| Land | $140,022 | - | $140,022 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Lewis | President |
| Stevan Little | Vice President |
| Lisa Geary | Assistant Treasurer |
| Denny Lupens | At Large |
| Don Wold | At Large |
| Laurie Milliard | Secretary |
| David Mayo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,553
- Program Service Revenue
- $144,812
- Investment Income
- $3,298
- Other Revenue
- $57,308
- Change in Net Assets
- $89,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,393 |
| Salaries, Compensation, and Employee Benefits | $62,368 |
| Total Fundraising Expense | $22,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $199,395 | $13,624 | $22,669 | $235,688 |
| Other Salaries and Wages | $57,507 | $0 | $0 | $57,507 |
| Depreciation Depletion | $8,337 | $0 | $0 | $11,996 |
| Fees for Services Accounting | $0 | $5,844 | $0 | $5,844 |
| Payroll Taxes | $4,861 | $0 | $0 | $4,861 |
| Information Technology | $0 | $381 | $0 | $381 |
| Fees for Services Legal | $0 | $243 | $0 | $243 |
| Advertising | $241 | $0 | $0 | $241 |
| Total Functional Expenses | $270,341 | $20,092 | $22,669 | $316,761 |
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 |
|---|---|
| 2500 Wait List Escrow ($500) | $56,000 |
| 2200 Reservation Deposits | $49,206 |
| 2300 Member Rental Pool Liability | $17,525 |
| Otehr | $17,065 |
| 2400 Lot Transfer EscrowMember Rental Pool Liability | $15,571 |
| 2800 Federal Tax Payable | $1,909 |
| 2600 Payroll Liabilities | $1,363 |
| Total Credit Cards | $0 |
| 1300 Accounts Receivable (NEG BAL) | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Florida Skp Co-op Inc
- EIN
- 59-2790108
- Phone
- 8637351499
- Address
- 2219 SKP WAY, WAUCHULA, FL 33873
- Doing Business As
- Florida SKP Resort
Signing Officer
- Name
- Lisa Geary
- Title
- Treasurer
- Phone
- 8637351499
- Signed
- 2025-01-30
Organization Details
- Formed
- 2019
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Mecpa LLC
- Address
- 601 W MAIN ST, AVON PARK, FL 33825
- Preparer
- KEVIN H O'LEARY
- Phone
- 8634520101
Supplemental Narrative
Additional Explanations
Pt IV
“Tax return is reviewed by the treasurer and board members”
Pt VI, Line 6
“Members of the reporting organization purchase membership in a given location which makes them members of all such locations. Some members are full time residents and others are part time residents of any given location.”
Pt VI, Line 7A
“All memberships of the park elect the board and officers by vote.”
Pt VI, Line 8A
“Meeting minutes are contemporaneously recorded to include the meeting at which votes for board and officers were tabulated.”
Pt VI, Line 11B
“The forms 990 and 990-t are prepared by a local cpa firm with data provided by the treasurer. The board and officers review the forms as prepared prior to signing by the treasurer.”
Pt VI, Line 19
“No documents are made available to the general public”
Pt XI
“Adjusted membership equity for misstated accounts receivable.”
Pt XII, Line 3B
“Company is accrual and number represents difference between accounts receivable for the two years”
Form 990, Part IX, Line 24E
“BANK CHARGES 158. 158.”
Form 990, Part IX, Line 24E
“Custodial supplies 1348. 1348.”
Form 990, Part IX, Line 24E
“Merchant Service Charges 2717. 2717.”
Form 990, Part IX, Line 24E
“SUBCONTRACTOR”
Form 990, Part IX, Line 24E
“DONATIONS”
Form 990, Part IX, Line 24E
“Dues & subscriptions 670. 670.”
Form 990, Part IX, Line 24E
“LICENSES 189. 189.”
Form 990, Part IX, Line 24E
“Meeting expense 728. 728.”
Form 990, Part IX, Line 24E
“R&M 25814. 25814.”
Form 990, Part IX, Line 24E
“Miscellaneous 6063. 1524. 4539.”
Form 990, Part IX, Line 24E
“POSTAGE 36. 36.”
Form 990, Part IX, Line 24E
“CORPORATE TAX”
Form 990, Part IX, Line 24E
“REAL ESTATE TAX”
Form 990, Part IX, Line 24E
“Telephone 1032. 516. 516.”
Form 990, Part IX, Line 24E
“UTILITIES 8389. 8389.”
Form 990, Part IX, Line 24E
“WI-FI 6654. 4436. 2218.”
Form 990, Part IX, Line 24E
“Office supplies 2197. 2197.”
Form 990, Part IX, Line 24E
“ADVERTISING”
Form 990, Part IX, Line 24E
“COMPUTER SYSTEMS”
Form 990, Part IX, Line 24E
“PAYROLL PROCESS FEES”
Form 990, Part IX, Line 24E
“Safety & Emergency 331. 331.”
Form 990, Part IX, Line 24E
“FACILITIES 24675. 24675.”
Form 990, Part IX, Line 24E
“Insurance 23706. 21138. 2568.”
Form 990, Part IX, Line 24E
“7010 Pet Run Expenses 395. 395.”
Form 990, Part IX, Line 24E
“7030 Library Expese”
Form 990, Part IX, Line 24E
“7300 Real Estate Taxes 16414. 16414.”
Form 990, Part IX, Line 24E
“6140 Workers Comp Insurance 795. 795.”
Form 990, Part IX, Line 24E
“6150 Other Employee Expense 147. 147.”
Form 990, Part IX, Line 24E
“6160 Payroll Fees 1239. 1239.”
Form 990, Part IX, Line 24E
“8500 Fun N Sun Expense 22669. 22669.”
Form 990, Part IX, Line 24E
“8600 Expenditures Related to Reserves 3128. 3128.”
Form 990, Part IX, Line 24E
“8780 Expenses - Inherited Funds 222. 222.”
Form 990, Part IX, Line 24E
“Rental ops 85972. 85972.”
Raw XML AppendixShowing 400 of 461 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER COOP CAMPGROUND |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235688 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MAYO |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCHULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 57308 |
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| IRS990/CYTotalExpensesAmt | 0 | 316761 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5844 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
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| 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/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/PersonNm | 0 | Stevan Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Wold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denny Lupens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laurie Milliard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Geary |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 381 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1322925 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OFFICE |
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| IRS990/OtherRevenueTotalAmt | 0 | 57308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 14933 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 14933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID MAYO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 8000 Property Transfer Assessment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 4500 Transfer Fees $75.00 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOTS RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 4700 Wait List Registration $25 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 4415 Postage Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 66961 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239821 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400 |
| IRS990/PYOtherExpensesAmt | 0 | 153650 |
| IRS990/PYOtherRevenueAmt | 0 | 41016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61723 |
| IRS990/PYTotalExpensesAmt | 0 | 215373 |
| IRS990/PYTotalRevenueAmt | 0 | 418704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89210 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 652600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 741810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455904 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 627471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 718122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140022 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 17065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Total Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2200 Reservation Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 2300 Member Rental Pool Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 2400 Lot Transfer EscrowMember Rental Pool Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 2500 Wait List Escrow ($500) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 2600 Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | 2800 Federal Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | 1300 Accounts Receivable (NEG BAL) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Otehr |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE REPORTING ORGANIZATION PURCHASE MEMBERSHIP IN A GIVEN LOCATION WHICH MAKES THEM MEMBERS OF ALL SUCH LOCATIONS. SOME MEMBERS ARE FULL TIME RESIDENTS AND OTHERS ARE PART TIME RESIDENTS OF ANY GIVEN LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERSHIPS OF THE PARK ELECT THE BOARD AND OFFICERS BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING MINUTES ARE CONTEMPORANEOUSLY RECORDED TO INCLUDE THE MEETING AT WHICH VOTES FOR BOARD AND OFFICERS WERE TABULATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORMS 990 AND 990-T ARE PREPARED BY A LOCAL CPA FIRM WITH DATA PROVIDED BY THE TREASURER. THE BOARD AND OFFICERS REVIEW THE FORMS AS PREPARED PRIOR TO SIGNING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTED MEMBERSHIP EQUITY FOR MISSTATED ACCOUNTS RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPANY IS ACCRUAL AND NUMBER REPRESENTS DIFFERENCE BETWEEN ACCOUNTS RECEIVABLE FOR THE TWO YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 158. 158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CUSTODIAL SUPPLIES 1348. 1348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Service Charges 2717. 2717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUBCONTRACTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS 670. 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES 189. 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEETING EXPENSE 728. 728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | R&M 25814. 25814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS 6063. 1524. 4539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE 36. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CORPORATE TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REAL ESTATE TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE 1032. 516. 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES 8389. 8389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WI-FI 6654. 4436. 2218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | OFFICE SUPPLIES 2197. 2197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | COMPUTER SYSTEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PAYROLL PROCESS FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Safety & Emergency 331. 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FACILITIES 24675. 24675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | INSURANCE 23706. 21138. 2568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | 7010 Pet Run Expenses 395. 395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | 7030 Library Expese |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | 7300 Real Estate Taxes 16414. 16414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | 6140 Workers Comp Insurance 795. 795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | 6150 Other Employee Expense 147. 147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | 6160 Payroll Fees 1239. 1239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | 8500 Fun N Sun Expense 22669. 22669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | 8600 Expenditures Related to Reserves 3128. 3128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | 8780 Expenses - Inherited Funds 222. 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Rental ops 85972. 85972. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791606 |
| IRS990/TotalAssetsEOYAmt | 0 | 930962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791606 |
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