Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 61-1121349 • 501(c)7 • Louisville, KY
Profile
To manage the homeowner association's buildings, equipment, common grounds, and amenities; organize and provide social activities for the homeowners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,850,966
Up $215,209 (+8.2%) from 2024
Liabilities
Up$1,353,967
Up $49,794 (+3.8%) from 2024
Net Assets
Up$1,496,999
Up $165,415 (+12%) from 2024
Revenue
Up$1,003,361
Up $63,135 (+6.7%) from 2024
Expenses
Down$837,946
Down $64,465 (-7.1%) from 2024
Net Income
Up$165,415
Up $127,600 (+337%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage the homeowner association's buildings, equipment, common grounds, and amenities; organize and provide social activities for the homeowners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,774 | $1,412,261 | ▲ $189,487 |
| Savings and Temporary Cash Investments | $1,355,834 | $1,400,366 | ▲ $44,532 |
| Cash and Non-Interest-Bearing Accounts | $49,187 | $27,501 | ▼ $21,686 |
| Prepaid Expenses and Deferred Charges | $5,315 | $7,284 | ▲ $1,969 |
| Accounts Receivable | $2,647 | $3,554 | ▲ $907 |
| Total Assets | $2,635,757 | $2,850,966 | ▲ $215,209 |
| Liabilities | |||
| Deferred Revenue | $592,337 | $630,837 | ▲ $38,500 |
| Other Liabilities | $598,416 | $598,416 | → $0 |
| Accounts Payable and Accrued Expenses | $113,420 | $124,714 | ▲ $11,294 |
| Total Liabilities | $1,304,173 | $1,353,967 | ▲ $49,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,331,584 | $1,496,999 | ▲ $165,415 |
| Total Net Assets Fund Balance | $1,331,584 | $1,496,999 | ▲ $165,415 |
| Total Liabilities and Net Assets / Fund Balance | $2,635,757 | $2,850,966 | ▲ $215,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,928 | $1,600,347 | $1,919,275 |
| Other Land Buildings | $780,797 | $961,240 | $1,742,037 |
| Land | $308,625 | - | $308,625 |
| Equipment | $3,911 | $28,063 | $31,974 |
| Name | Title |
|---|---|
| Adam Norrenbrock | Architectural Chair |
| Matt Zinser | Communications Chair |
| Marv Blomquist | Landscape Chair |
| Ryan Roppel | Security Chair |
| Ashley Adams | Social Chair |
| Brian Gahwyler | President |
| Meredith Cull | Vice President |
| Simon Hoehn | Secretary |
| Brian Barger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,757 |
| Salaries, Compensation, and Employee Benefits | $129,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $187,164 |
| Other Salaries and Wages | - | - | - | $110,624 |
| All Other Expenses | - | - | - | $99,140 |
| Depreciation Depletion | - | - | - | $91,660 |
| Other Expenses | - | - | - | $49,870 |
| Insurance | - | - | - | $23,387 |
| Fees for Services Accounting | - | - | - | $14,491 |
| Payroll Taxes | - | - | - | $9,954 |
| Other Employee Benefits | - | - | - | $8,611 |
| Office Expenses | - | - | - | $4,069 |
| Fees for Services Legal | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $837,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $598,416 |
“HOMEOWNERS ARE MEMBERS.”
“There is an annual election by all members for board member vacancies and expired board terms. Positions are filled by nomination and directors are elected by popular vote.”
“Decisions of the governing body are only subject to member approval if they are changing deed restrictions or an increase in assessment above 25% in any budget period.”
“A copy of form 990 was provided to the organization's governing body prior to filing.”
“The board of directors annually review the signed conflict of interest statements from officers, directors and managers to determine if any conflicts exist. Any such person who discloses an actual or potential conflict will be prohibited from participating in any deliberations and decisions regarding the conflict.”
“The 990 is made available to the public upon request.”
“Swim team 33,360. Private parties 20,192. Security 10,693. Repairs & maintenance 10,495. Sports center 8,853. Website 5,989. Cleaning services 3,618. License fees 2,276. Snack bar operations 1,959. Dues & education 937. Miscellaneous 768.”
“No changes were made to this process during the year.”
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 | 113420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE THE HOMEOWNER ASSOCIATION'S BUILDINGS, EQUIPMENT, COMMON GROUNDS, AND AMENITIES; ORGANIZE AND PROVIDE SOCIAL ACTIVITIES FOR THE HOMEOWNERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022442550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10607 HOBBS STATION RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 24035 |
| IRS990/CYOtherExpensesAmt | 0 | 708757 |
| IRS990/CYOtherRevenueAmt | 0 | 9188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 970138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129189 |
| IRS990/CYTotalExpensesAmt | 0 | 837946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 592337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 630837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91660 |
| IRS990/Desc | 0 | OPERATION AND MANAGEMENT OF SPORT CENTER FOR RESIDENTS, SWIM TEAM ACITVITY, PRIVATE PARTIES, SPORT CENTER RENTAL, AND SOCIAL ACTIVITIES FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/PersonNm | 0 | BRIAN GAHWYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH CULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMON HOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM NORRENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ZINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARV BLOMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN ROPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY ADAMS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARCHITECTURAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LANDSCAPE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECURITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOCIAL CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003361 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24035 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 24035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2589650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4001911 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | 525 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/MissionDesc | 0 | TO MANAGE THE HOMEOWNER ASSOCIATION'S BUILDINGS, EQUIPMENT, COMMON GROUNDS, AND AMENITIES; ORGANIZE AND PROVIDE SOCIAL ACTIVITIES FOR THE HOMEOWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1496999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1331584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8611 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 598416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 792 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5460 |
| IRS990/OtherRevenueTotalAmt | 0 | 9188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9954 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7284 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH CULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PARTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPORT CENTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20776 |
| IRS990/PYOtherExpensesAmt | 0 | 787981 |
| IRS990/PYOtherRevenueAmt | 0 | 11384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114430 |
| IRS990/PYTotalExpensesAmt | 0 | 902411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 940226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165415 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1355834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1400366 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 318928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1600347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1919275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 780797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 961240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1742037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 598416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1412261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598416 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOMEOWNERS ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL ELECTION BY ALL MEMBERS FOR BOARD MEMBER VACANCIES AND EXPIRED BOARD TERMS. POSITIONS ARE FILLED BY NOMINATION AND DIRECTORS ARE ELECTED BY POPULAR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE ONLY SUBJECT TO MEMBER APPROVAL IF THEY ARE CHANGING DEED RESTRICTIONS OR AN INCREASE IN ASSESSMENT ABOVE 25% IN ANY BUDGET PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEW THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM OFFICERS, DIRECTORS AND MANAGERS TO DETERMINE IF ANY CONFLICTS EXIST. ANY SUCH PERSON WHO DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS REGARDING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SWIM TEAM 33,360. PRIVATE PARTIES 20,192. SECURITY 10,693. REPAIRS & MAINTENANCE 10,495. SPORTS CENTER 8,853. WEBSITE 5,989. CLEANING SERVICES 3,618. LICENSE FEES 2,276. SNACK BAR OPERATIONS 1,959. DUES & EDUCATION 937. MISCELLANEOUS 768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES WERE MADE TO THIS PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2850966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2635757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2850966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837946 |
| IRS990/TotalGrossUBIAmt | 0 | 29495 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1304173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1353967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1304173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1353967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1331584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496999 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 970138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973866 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2850966 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 40223 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OWLCREEKCOMMUNITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH CULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022442550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWL CREEK COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWLC |
| ReturnHeader/Filer/EIN | 0 | 611121349 |
| ReturnHeader/Filer/PhoneNum | 0 | 5022442550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10607 HOBBS STATION RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351515068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONROE SHINE & CO INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 22039 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402529804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024230311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY M FINN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T15:02:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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