Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-1340962 • 501(c)7 • Mokena, IL
Profile
The organization has leased a lake, as well as the land surrounding that same lake, immediately west of the town of essex, illinois. 1) the organization solicits members to join by leasing a vacant lot known as a unit of membership. 2) each member tenant than pays an annual fee to participate in the recreational activities occuring upon the lake and surrounding area. 3) the organization provides the opportunity to its members for boating, swimming, waterskiing, fishing, jet skiing, bar-b-que pavilion, and picnic area. The recreational venue is 100% of their activity. The activities consist of family recreational sports in a group setting. The not-for-profit purpose being the provision of the sporting activities through the joint use of the facilities. The joint use of the facilities is made possible by the members pooling of their funds through the vacant lot leasing arrangement. The activities were initiated on or about december 28, 2015. The activities occur at rice road lake, an are
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$77,885
Down $10,096 (-11%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$77,885
Down $10,096 (-11%) from 2024
Revenue
Down$273,208
Down $47,481 (-15%) from 2024
Expenses
Down$283,304
Down $15,937 (-5.3%) from 2024
Net Income
Down-$10,096
Down $31,544 (-147%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization has leased a lake, as well as the land surrounding that same lake, immediately west of the town of essex, illinois. 1) the organization solicits members to join by leasing a vacant lot known as a unit of membership. 2) each member tenant than pays an annual fee to participate in the recreational activities occuring upon the lake and surrounding area. 3) the organization provides the opportunity to its members for boating, swimming, waterskiing, fishing, jet skiing, bar-b-que pavilion, and picnic area. The recreational venue is 100% of their activity. The activities consist of family recreational sports in a group setting. The not-for-profit purpose being the provision of the sporting activities through the joint use of the facilities. The joint use of the facilities is made possible by the members pooling of their funds through the vacant lot leasing arrangement. The activities were initiated on or about december 28, 2015. The activities occur at rice road lake, an are
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,689 | $35,593 | ▼ $10,096 |
| Total Assets | $87,981 | $77,885 | ▼ $10,096 |
| Other Assets Total | $42,292 | $42,292 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,981 | $77,885 | ▼ $10,096 |
| Total Net Assets Fund Balance | $87,981 | $77,885 | ▼ $10,096 |
| Total Liabilities and Net Assets / Fund Balance | $87,981 | $77,885 | ▼ $10,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $214,181 | $214,181 |
| Other Assets Org | $42,292 | - | - |
| Name | Title |
|---|---|
| Charles I Gardner | President |
| Al Messier | Director |
| Donald C Wennlund | Director |
| Jeff Biernacki | Director |
| Tim Gregory | Director |
| Dawn Dixon | Secretary |
| Mike Corum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | - | - | $19,502 |
| All Other Expenses | - | - | - | $7,661 |
| Other Expenses | - | - | - | $6,773 |
| Fees for Services Accounting | - | - | - | $935 |
| Office Expenses | - | - | - | $378 |
| Total Functional Expenses | $0 | $0 | $0 | $283,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews form 990 before filing.”
“UPON REQUEST”
“The organization has leased a lake, as well as the land surrounding that same lake, immediately west of the town of essex, illinois. 1) the organization solicits members to join by leasing a vacant lot known as a unit of membership. 2) each member tenant than pays an annual fee to participate in the recreational activities occuring upon the lake and surrounding area. 3) the organization provides the opportunity to its members for boating, swimming, waterskiing, fishing, jet skiing, bar-b-que pavilion, and picnic area. The recreational venue is 100% of their activity. The activities consist of family recreational sports in a group setting. The not-for-profit purpose being the provision of the sporting activities through the joint use of the facilities. The joint use of the facilities is made possible by the members pooling of their funds through the vacant lot leasing arrangement. The activities were initiated on or about december 28, 2015. The activities occur at rice road lake, an area in the state of illinois, immediately west of the town of essex, illinois. The board of directors of the organization arranges and supervises all of the recreational activity.”
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 | THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN ARE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7661 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES I GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309263300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOKENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 604480463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 283304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 283304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | JEFF BIERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES I GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL MESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD C WENNLUND |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214181 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN ARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42292 |
| IRS990/OtherExpensesGrp/Desc | 0 | MASTER LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE DISPOSAL SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES I GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 299241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21448 |
| IRS990/PYTotalExpensesAmt | 0 | 299241 |
| IRS990/PYTotalRevenueAmt | 0 | 320689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10096 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214181 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS LEASED A LAKE, AS WELL AS THE LAND SURROUNDING THAT SAME LAKE, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. 1) THE ORGANIZATION SOLICITS MEMBERS TO JOIN BY LEASING A VACANT LOT KNOWN AS A UNIT OF MEMBERSHIP. 2) EACH MEMBER TENANT THAN PAYS AN ANNUAL FEE TO PARTICIPATE IN THE RECREATIONAL ACTIVITIES OCCURING UPON THE LAKE AND SURROUNDING AREA. 3) THE ORGANIZATION PROVIDES THE OPPORTUNITY TO ITS MEMBERS FOR BOATING, SWIMMING, WATERSKIING, FISHING, JET SKIING, BAR-B-QUE PAVILION, AND PICNIC AREA. THE RECREATIONAL VENUE IS 100% OF THEIR ACTIVITY. THE ACTIVITIES CONSIST OF FAMILY RECREATIONAL SPORTS IN A GROUP SETTING. THE NOT-FOR-PROFIT PURPOSE BEING THE PROVISION OF THE SPORTING ACTIVITIES THROUGH THE JOINT USE OF THE FACILITIES. THE JOINT USE OF THE FACILITIES IS MADE POSSIBLE BY THE MEMBERS POOLING OF THEIR FUNDS THROUGH THE VACANT LOT LEASING ARRANGEMENT. THE ACTIVITIES WERE INITIATED ON OR ABOUT DECEMBER 28, 2015. THE ACTIVITIES OCCUR AT RICE ROAD LAKE, AN AREA IN THE STATE OF ILLINOIS, IMMEDIATELY WEST OF THE TOWN OF ESSEX, ILLINOIS. THE BOARD OF DIRECTORS OF THE ORGANIZATION ARRANGES AND SUPERVISES ALL OF THE RECREATIONAL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 87981 |
| IRS990/TotalAssetsEOYAmt | 0 | 77885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77885 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/USAddress/CityNm | 0 | MOKENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 604480463 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES I GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6309263300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICE ROAD LAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICE |
| ReturnHeader/Filer/EIN | 0 | 811340962 |
| ReturnHeader/Filer/PhoneNum | 0 | 6309263300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOKENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 604480463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364261913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERAIMO DAMON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9601 W 165TH ST SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 604675661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154697500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY T DAMON |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T08:22:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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