Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 68-0178068 • 501(c)7 • Kernville, CA
Profile
Provide recreational facilities under section 501(c)7.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,022,623
Up $10,361 (+0.5%) from 2022
Liabilities
Up$726,213
Up $102,263 (+16%) from 2022
Net Assets
Down$1,296,410
Down $91,902 (-6.6%) from 2022
Revenue
Down$3,437,523
Down $168,470 (-4.7%) from 2022
Expenses
Down$3,300,128
Down $59,849 (-1.8%) from 2022
Net Income
Down$137,395
Down $108,621 (-44%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide recreational facilities under section 501c 7
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,483 | $483,295 | ▼ $64,188 |
| Accounts Receivable | $365,018 | $428,038 | ▲ $63,020 |
| Cash and Non-Interest-Bearing Accounts | $486,048 | $340,521 | ▼ $145,527 |
| Loans From Officers Directors | $189,234 | $0 | ▼ $189,234 |
| Savings and Temporary Cash Investments | $413,191 | $143,167 | ▼ $270,024 |
| Prepaid Expenses and Deferred Charges | $24,124 | $94,863 | ▲ $70,739 |
| Inventories for Sale or Use | $58,615 | $40,927 | ▼ $17,688 |
| Total Assets | $1,896,579 | $2,012,262 | ▲ $115,683 |
| Other Assets Total | $2,100 | $481,451 | ▲ $479,351 |
| Liabilities | |||
| Other Liabilities | $513,397 | $602,927 | ▲ $89,530 |
| Accounts Payable and Accrued Expenses | $51,652 | $21,023 | ▼ $30,629 |
| Total Liabilities | $754,283 | $623,950 | ▼ $130,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $460,698 | $1,345,509 | ▲ $884,811 |
| Net Assets With Donor Restrictions | $681,598 | $42,803 | ▼ $638,795 |
| Total Net Assets Fund Balance | $1,142,296 | $1,388,312 | ▲ $246,016 |
| Total Liabilities and Net Assets / Fund Balance | $1,896,579 | $2,012,262 | ▲ $115,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,369 | $663,512 | $711,881 |
| Leasehold Improvements | $255,173 | $431,936 | $687,109 |
| Buildings | $151,903 | $234,051 | $385,954 |
| Other Land Buildings | $27,850 | $264,022 | $291,872 |
| Other Assets Org | $481,451 | - | - |
| Name | Title |
|---|---|
| Ginger Nelson | President/CEO |
| Dianna Scott | Vice President |
| James Delgado | Vice President |
| Alyssa Chamberlain | Director |
| Hilary Wood | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,251,014 |
| Salaries, Compensation, and Employee Benefits | $1,108,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,800 | $92,014 | - | $995,814 |
| Insurance | - | $302,243 | - | $302,243 |
| All Other Expenses | $152,708 | $71,950 | - | $224,658 |
| Fees for Services Legal | - | $168,555 | - | $168,555 |
| Payroll Taxes | $99,073 | $11,809 | - | $110,882 |
| Information Technology | - | $91,971 | - | $91,971 |
| Other Expenses | $282,671 | $85,694 | - | $85,694 |
| Fees for Services Other | - | $84,851 | - | $84,851 |
| Depreciation Depletion | - | $74,758 | - | $74,758 |
| Office Expenses | - | $13,278 | - | $13,278 |
| Other Employee Benefits | - | $2,267 | - | $2,267 |
| Advertising | - | $802 | - | $802 |
| Total Functional Expenses | $2,046,203 | $1,313,774 | $0 | $3,359,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,469,678 |
| Expenses per Audited Statements | $3,359,977 |
| Total Expenses per Form 990 | $3,359,977 |
| Expenses Not Reported on Form 990 | $109,701 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $30,826 |
| Gaming Direct Expenses | $24,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $189,234 | $0 | ▼ $189,234 |
| Liability | Amount |
|---|---|
| Deferred Income | $574,630 |
| Credit Card Payable | $14,681 |
| Payroll Liabilities | $11,569 |
| Sales Tax Payable | $2,047 |
“Classes of members or stockholders the organization is comprised of member of the home owners association.”
“Election of memeber and their rights the members elect the governing board.”
“Decisions subject to approval of memebrs must have owner approval to purchase or sell real estate.”
“Organization's process to review form 990 board of directors receive an electronic copy of the form 990 to review for question before the final form 990 is completed.”
“Governing documents disclosure explanation available upon request.”
“There were no changes to the oversight process or selection process during the tax year.”
“Gaming expenses 24,701. Cogs wages 85,000.”
“Gaming expenses 24,701. Cogs wages 85,000.”
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 | 51652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428038 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224658 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603763713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 1 BOX 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340521 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 305183 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32220 |
| IRS990/CYOtherExpensesAmt | 0 | 2251014 |
| IRS990/CYOtherRevenueAmt | 0 | 154037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2749051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1108963 |
| IRS990/CYTotalExpensesAmt | 0 | 3359977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3605993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74758 |
| IRS990/Desc | 0 | PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2046203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | ALYSSA CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILARY WOOD |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 24701 |
| IRS990/GamingGrossIncomeAmt | 0 | 30826 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 670685 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3935877 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91971 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 302243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40927 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1593521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2076816 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 189234 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388312 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6125 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6125 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -66920 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -66920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1345509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 481451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2267 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 513397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 602927 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10844 |
| IRS990/OtherRevenueTotalAmt | 0 | 214832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 995814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94863 |
| IRS990/PrincipalOfficerNm | 0 | GINGER NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2749051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 694 |
| IRS990/PYOtherExpensesAmt | 0 | 2614318 |
| IRS990/PYOtherRevenueAmt | 0 | 305014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2746816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -659284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097490 |
| IRS990/PYTotalExpensesAmt | 0 | 3711808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3052524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246016 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143167 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109701 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3359977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 255173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 431936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 687109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 481451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 109701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 264022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 574630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 109701 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109701 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3605993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING EXPENSES 24,701. COGS WAGES 85,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING EXPENSES 24,701. COGS WAGES 85,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 481451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3359977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 602927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3605993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3715694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3469678 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24701 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 7640 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 12547 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 10639 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30826 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6125 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 19793 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24701 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2254 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2654 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS COMPRISED OF MEMBER OF THE HOME OWNERS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMEBER AND THEIR RIGHTS THE MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMEBRS MUST HAVE OWNER APPROVAL TO PURCHASE OR SELL REAL ESTATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW FOR QUESTION BEFORE THE FINAL FORM 990 IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1896579 |
| IRS990/TotalAssetsEOYAmt | 0 | 2012262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1896579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2012262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 670685 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1313774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2046203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3359977 |
| IRS990/TotalGrossUBIAmt | 0 | -66920 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 754283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 754283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2046203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2749051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3002228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3605993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -66920 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1896579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2012262 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | HC 1 BOX 104 |
| IRS990/USAddress/CityNm | 0 | KERNVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93238 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RRANCHINTHESEQUOIAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603763713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R-RANCH IN THE SEQUOIAS OWNERS' ASSOCIAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R-RA |
| ReturnHeader/Filer/EIN | 0 | 680178068 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603763713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 1 BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERNVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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