Civic Intelligence

Lakewood Wwv Camp Inc

EIN 82-2549778 • 501(c)3 • Lake Geneva, WI

990-N Coverage

Profile

To create a refuge for certain individuals and their families who have experienced hardship in their lives as result of their service to their country or community by providing use of the land and amenities to those individuals free of charge, which includes excursions, fishing, hiking, golfing, or horseback riding.

W1773 Bloomfield RdLake Geneva, WI 53147

lakewoodwwvcamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

7.69x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$21,661

Down $212,726 (-91%) from 2020

Liabilities

Down

$166,470

Down $160,111 (-49%) from 2020

Net Assets

Down

-$144,809

Down $52,615 (-57%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$844,800

Up $102,287 (+14%) from 2020

Expenses

Down

$847,316

Down $14,024 (-1.6%) from 2020

Net Income

Up

-$2,516

Up $116,311 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $136,988Liabilities 2018: $206,845Net Assets 2018: -$69,8572018Assets 2019: $258,634Liabilities 2019: $250,001Net Assets 2019: $8,6332019Assets 2020: $234,387Liabilities 2020: $326,581Net Assets 2020: -$92,1942020Assets 2021: $21,661Liabilities 2021: $166,470Net Assets 2021: -$144,8092021

Highlighted filing

2021

Assets$21,661
Liabilities$166,470
Net Assets-$144,809
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $414,078Expenses 2018: $483,935Net Income 2018: -$69,8572018Revenue 2019: $860,858Expenses 2019: $782,368Net Income 2019: $78,4902019Revenue 2020: $742,513Expenses 2020: $861,340Net Income 2020: -$118,8272020Revenue 2021: $844,800Expenses 2021: $847,316Net Income 2021: -$2,5162021

Highlighted filing

2021

Revenue$844,800
Expenses$847,316
Net Income-$2,516
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,661
Liabilities
$166,470
Net assets
-$144,809
Revenue
$844,800
Expenses
$847,316
Net income
-$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.66$1.45$8.45$8.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.27$0.92$7.43$8.61$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.50$0.09$8.61$7.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.37$2.07$0.70$4.14$4.84$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$844,800
Mission and Program Overview

Mission

To create a refuge for certain individuals and their families who have experienced hardship in their lives as result of their service to their country or community by providing use of the land and amenities to those individuals free of charge, which includes excursions, fishing, hiking, golfing, or horseback riding.

To create a refuge for certain individuals and their families who have experienced hardship in their lives as a result of their service to their country or community by providing use of the land and amenities to those individuals free of charge which includes excursions fishing hiking golfing or horseback riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,850$0▼ $222,850
Cash and Non-Interest-Bearing Accounts$11,537$21,661▲ $10,124
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$234,387$21,661▼ $212,726
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,799$0▼ $230,799
Unsecured Notes Loans Payable$0$149,000▲ $149,000
Deferred Revenue$48,450$0▼ $48,450
Other Liabilities$26,837$0▼ $26,837
Accounts Payable and Accrued Expenses$20,495$17,470▼ $3,025
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$326,581$166,470▼ $160,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-92,194$-144,809▼ $52,615
Total Net Assets Fund Balance$-92,194$-144,809▼ $52,615
Total Liabilities and Net Assets / Fund Balance$234,387$21,661▼ $212,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$222,850$222,850
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maia WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,393
Program Service Revenue
$89,250
Investment Income
$0
Other Revenue
$136,157
All Other Contributions
$619,393
Change in Net Assets
$-2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,672
Salaries, Compensation, and Employee Benefits$362,644
Total Fundraising Expense$219,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,000$0$73,721$273,721
Occupancy$123,964$40,640$49,144$213,748
Fees for Services Other$58,880$48,017$25,687$132,584
Current Officers, Directors, Trustees, and Key Employees$29,641$29,641$29,641$88,923
Advertising$16,718$0$14,563$31,281
Insurance$19,365$0$3,443$22,808
Other Expenses$5,000$5,000$1,553$11,553
Interest$2,487$2,000$0$4,487
Office Expenses$3,885$0$0$3,885
Total Functional Expenses$501,940$125,865$219,511$847,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,003
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Events$23,003$23,003$0$23,003
Total Events$23,003$23,003$0$23,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review by Board Member”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Maia Wilson, Review of past years accomplishments and market conditions, 2020|”

Part VI, Section C, Line 19

“Yes”

Filing and Contact Details

Filer

Filer Name
Lakewood WWV Camp Inc
EIN
82-2549778
In Care Of
% Maia Wilson
Address
W1773 BLOOMFIELD RD, Lake Geneva, WI 53147

Signing Officer

Name
Maia Wilson
Title
Director
Signed
2022-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Maia Wilson
Formed
2017
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
16
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III, line 3

“In October 2021 we lost the use of the golf course which resulted in curtailing all fundraising activities”

Part V, line 3B

“Cant afford the accountant bill”

Part IX, line 11G

“| Description:, Amount:| Contractors to assist with operations, $132584|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| loss of equipment through, property owner took equipment in eviction, $-50099|”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017470
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a refuge for certain individuals and their families who have experienced hardship in their lives as a result of their service to their country or community by providing use of the land and amenities to those individuals free of charge which includes excursions fishing hiking golfing or horseback riding.
IRS990/AdvertisingGrp/FundraisingAmt014563
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016718
IRS990/AdvertisingGrp/TotalAmt031281
IRS990/AllOtherContributionsAmt0619393
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maia Wilson
IRS990/BooksInCareOfDetail/PhoneNum02624922310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W1773 BLOOMFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011537
IRS990/CashNonInterestBearingGrp/EOYAmt021661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029641
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088923
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0484672
IRS990/CYOtherRevenueAmt0136157
IRS990/CYProgramServiceRevenueAmt089250
IRS990/CYRevenuesLessExpensesAmt0-2516
IRS990/CYSalariesCompEmpBnftPaidAmt0362644
IRS990/CYTotalExpensesAmt0847316
IRS990/CYTotalFundraisingExpenseAmt0219511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048450
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We hosted 19 formal events in 2021 serving almost 300 veteran and first responder guests. Our guests range from Veterans undergoing treatment at the VA and others who are transitioning from homelessness to active duty Air Force and National Guard units. We hosted 50 Project Hero Bicycle riders for breakfast at the Lighthouse before they rode the final leg of their trip from St. Paul to Chicago.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0501940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025687
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058880
IRS990/FeesForServicesOtherGrp/TotalAmt0132584
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Maia Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023003
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03443
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019365
IRS990/InsuranceGrp/TotalAmt022808
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/ProgramServicesAmt02487
IRS990/InterestGrp/TotalAmt04487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0222850
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a refuge for certain individuals and their families who have experienced hardship in their lives as a result of their service to their country or community by providing use of the land and amenities to those individuals free of charge which includes excursions fishing hiking golfing or horseback riding.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-92194
IRS990/NetAssetsOrFundBalancesEOYAmt0-144809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023003
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt023003
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-92194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-144809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt049144
IRS990/OccupancyGrp/ManagementAndGeneralAmt040640
IRS990/OccupancyGrp/ProgramServicesAmt0123964
IRS990/OccupancyGrp/TotalAmt0213748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03885
IRS990/OfficeExpensesGrp/TotalAmt03885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-50099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Accounting Audit and tax filings
IRS990/OtherExpensesGrp/Desc1Agricultural expenses to maintain the land
IRS990/OtherExpensesGrp/Desc2Member Event
IRS990/OtherExpensesGrp/Desc3Vehicle lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120259
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/FundraisingAmt31553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt023000
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt023567
IRS990/OtherExpensesGrp/TotalAmt139259
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt311553
IRS990/OtherLiabilitiesGrp/BOYAmt026837
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113154
IRS990/OtherRevenueTotalAmt0113154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273721
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maia Wilson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other activity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474637
IRS990/PYOtherRevenueAmt075315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118827
IRS990/PYSalariesCompEmpBnftPaidAmt0386703
IRS990/PYTotalExpensesAmt0861340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742513
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2| S.No:, Amount:, Description:| 1, 113154.00, Other activity|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02201899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0136157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02230339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.