Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 59-3194858 • 501(c)8 • Homosassa, FL
Profile
Provide for miscellaneous charitable organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,771,143
Up $34,453 (+2.0%) from 2024
Liabilities
Up$3,503
Up $3,503 from 2024
Net Assets
Up$1,767,640
Up $30,950 (+1.8%) from 2024
Revenue
Up$1,615,410
Up $59,267 (+3.8%) from 2024
Expenses
Up$1,584,462
Up $117,977 (+8.0%) from 2024
Net Income
Down$30,948
Down $58,710 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide for miscellaneous charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,736,690 | $1,767,640 | ▲ $30,950 |
| Land, Buildings, and Equipment, Net | $866,986 | $856,334 | ▼ $10,652 |
| Savings and Temporary Cash Investments | $482,847 | $849,215 | ▲ $366,368 |
| Prepaid Expenses and Deferred Charges | $65,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $295,788 | $41,530 | ▼ $254,258 |
| Inventories for Sale or Use | $21,214 | $19,612 | ▼ $1,602 |
| Intangible Assets | $4,855 | $4,452 | ▼ $403 |
| Total Assets | $1,736,690 | $1,771,143 | ▲ $34,453 |
| Liabilities | |||
| Other Liabilities | - | $3,503 | - |
| Total Liabilities | $0 | $3,503 | ▲ $3,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,736,690 | $1,767,640 | ▲ $30,950 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,690 | $1,771,143 | ▲ $34,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $783,028 | $308,009 | $1,091,037 |
| Land | $73,306 | - | $73,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl M Stone | Secretary | PT | $30,446 | $30,446 |
| Name | Title |
|---|---|
| Brian K Seggerty | Trustee |
| Clayton D Scott | Trustee |
| Debbie Bright | Trustee |
| Owen D Fuller | Trustee |
| Cal Bright | Trustee Char |
| Ivan O Brent | Inside Guard |
| William J Boudreau | Jr Past Wort |
| Crystal L Hennen | Treasurer |
| William Ries | Vice-preside |
| Richard E Hutchins | Worthy Chapl |
| Bob Tompkins | Worthy Condu |
| Charles Monahan | Worthy Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,466,998 |
| Salaries, Compensation, and Employee Benefits | $117,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,315,824 |
| Other Salaries and Wages | - | - | - | $108,700 |
| Depreciation Depletion | - | - | - | $104,643 |
| Insurance | - | - | - | $28,330 |
| Payroll Taxes | - | - | - | $8,764 |
| Office Expenses | - | - | - | $8,273 |
| Fees for Services Accounting | - | - | - | $6,326 |
| Conferences and Meetings | - | - | - | $3,602 |
| Total Functional Expenses | $0 | $0 | $0 | $1,584,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Queen of Hearts | $3,503 |
“No review was or will be conducted.”
“No documents available to the public”
“Amusement expense 285,746 0 0 bank fees 408 0 0 bar expenses 213,928 0 0 charitable donations 118,755 0 0 club business 12,418 0 0 contract labor 23,481 0 0 officer annual pay 4,900 0 0 dues and subscriptions 2,848 0 0 entertainment (bands) 32,963 0 0 kitchen expenses 47,936 0 0 license and permits 1,548 0 0 membership expense 3,754 0 0 newsletter 3,380 0 0 postage and shipping 1,412 0 0 repair and maintenance 38,616 0 0 small tools and equipment 7,360 0 0 special events 11,576 0 0 taxes 39,574 0 0 utilities 51,383 0 0 eagle rider expense 74,138 0 0 operating expense 339,700 0 0 total 1,315,824 0 0”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR MISCELLANEOUS CHARITABLE ORGANIZATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 1555585 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL M STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526280914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5340 W GROVER CLEVELAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMOSASSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11253 |
| IRS990/CYOtherExpensesAmt | 0 | 1466998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117464 |
| IRS990/CYTotalExpensesAmt | 0 | 1584462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104643 |
| IRS990/Desc | 0 | CHARITABLE ORGANIZATIONS/ NON PROFIT/ LOCAL ALS ASSOC/FLORIDA CHAPTER BOYS & GIRLS CLUB NATURE COAST MINISTRIES THE PATH OF CITRUS COUNTY MISC CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1315824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL M STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVAN O BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAL BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OWEN D FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD E HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAYTON D SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN K SEGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM J BOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL L HENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM RIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE CHAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WORTHY CONDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JR PAST WORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1615410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1144 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28330 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19612 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164343 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48572 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOR MISCELLANEOUS CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1736690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65000 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL M STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAND AERIE CHARITY CONTRIBUTIONS / GRAND AERIES STATE PRESIDENTS CHARITY MISC CHARTIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRAND AERIE CHARITY CONTRIBUTIONS / STATE COVENANT CHILDRENS HOME SHRINERS CHILDREN HOSPITAL MISC CHARITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1548936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7207 |
| IRS990/PYOtherExpensesAmt | 0 | 1420327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46158 |
| IRS990/PYTotalExpensesAmt | 0 | 1466485 |
| IRS990/PYTotalRevenueAmt | 0 | 1556143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30948 |
| 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 | 1736690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1767640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 849215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 783028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | QUEEN OF HEARTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMUSEMENT EXPENSE 285,746 0 0 BANK FEES 408 0 0 BAR EXPENSES 213,928 0 0 CHARITABLE DONATIONS 118,755 0 0 CLUB BUSINESS 12,418 0 0 CONTRACT LABOR 23,481 0 0 OFFICER ANNUAL PAY 4,900 0 0 DUES AND SUBSCRIPTIONS 2,848 0 0 ENTERTAINMENT (BANDS) 32,963 0 0 KITCHEN EXPENSES 47,936 0 0 LICENSE AND PERMITS 1,548 0 0 MEMBERSHIP EXPENSE 3,754 0 0 NEWSLETTER 3,380 0 0 POSTAGE AND SHIPPING 1,412 0 0 REPAIR AND MAINTENANCE 38,616 0 0 SMALL TOOLS AND EQUIPMENT 7,360 0 0 SPECIAL EVENTS 11,576 0 0 TAXES 39,574 0 0 UTILITIES 51,383 0 0 EAGLE RIDER EXPENSE 74,138 0 0 OPERATING EXPENSE 339,700 0 0 TOTAL 1,315,824 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1736690 |
| IRS990/TotalAssetsEOYAmt | 0 | 1771143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1736690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1771143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1604157 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1736690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1767640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1615410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1736690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771143 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5340 W GROVER CLEVELAND BLVD |
| IRS990/USAddress/CityNm | 0 | HOMOSASSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1144 |
| IRS990/VotingMembersIndependentCnt | 0 | 1144 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL M STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526280914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL RIVER EAGLES AERIE 4272 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 593194858 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526280914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMOSASSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34447 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591638720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARDLOW & CASH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 PLEASANT GROVE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344525746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527268130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C WARDLOW III |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T09:56:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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