Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 84-0384460 • 501(c)7 • Englewood, CO
Profile
Maintain a lake and surrounding property for member access, fishing and other recreational use.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$732,789
Down $9,617 (-1.3%) from 2023
Liabilities
Down$182,892
Down $32,690 (-15%) from 2023
Net Assets
Up$549,897
Up $23,073 (+4.4%) from 2023
Revenue
Down$211,581
Down $71,853 (-25%) from 2023
Expenses
Down$188,508
Down $37,847 (-17%) from 2023
Net Income
Down$23,073
Down $34,006 (-60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintain a lake and surrounding property for member access, fishing and other recreational use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $526,824 | $549,897 | ▲ $23,073 |
| Savings and Temporary Cash Investments | $387,388 | $409,314 | ▲ $21,926 |
| Land, Buildings, and Equipment, Net | $54,930 | $50,760 | ▼ $4,170 |
| Cash and Non-Interest-Bearing Accounts | $75,819 | $48,965 | ▼ $26,854 |
| Total Assets | $742,406 | $732,789 | ▼ $9,617 |
| Other Assets Total | $224,269 | $223,750 | ▼ $519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,149 | $170,312 | ▼ $9,837 |
| Other Liabilities | $34,493 | $10,779 | ▼ $23,714 |
| Accounts Payable and Accrued Expenses | $940 | $1,801 | ▲ $861 |
| Total Liabilities | $215,582 | $182,892 | ▼ $32,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $526,824 | $549,897 | ▲ $23,073 |
| Total Liabilities and Net Assets / Fund Balance | $742,406 | $732,789 | ▼ $9,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,043 | $231,248 | $241,291 |
| Buildings | $32,943 | $59,228 | $92,171 |
| Land | $7,774 | - | $7,774 |
| Other Assets Org | $10,415 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Debbie Lininger | Secretary | $2,200 | $2,200 |
| Jeff Fleischer | Treasurer | $2,200 | $2,200 |
| Name | Title |
|---|---|
| Jack Hopkins | President |
| Jim Obermeyer | Vice President |
| Anthony Dursey | Director |
| Brad Barnett | Director |
| Dave Echter | Director |
| Dyanna Haley Rezac | Director |
| Paul Pribyl | Director |
| Steve Binder | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,330 |
| Salaries, Compensation, and Employee Benefits | $78,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,000 | $0 | $0 | $64,000 |
| All Other Expenses | $56,519 | $0 | $0 | $56,519 |
| Insurance | $20,881 | $0 | $0 | $20,881 |
| Interest | $9,895 | $0 | $0 | $9,895 |
| Other Expenses | $9,647 | $0 | $0 | $9,647 |
| Payroll Taxes | $5,778 | $0 | $0 | $5,778 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $4,400 | $0 | $4,400 |
| Depreciation Depletion | $4,170 | $0 | $0 | $4,170 |
| Other Employee Benefits | $4,000 | $0 | $0 | $4,000 |
| Fees for Services Accounting | $2,725 | $0 | $0 | $2,725 |
| Office Expenses | $438 | $0 | $0 | $438 |
| Total Functional Expenses | $184,108 | $4,400 | $0 | $188,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Weaver Payable | $7,627 |
| Payroll Liabilities | $1,673 |
| Prepayments | $1,479 |
“Organization has members”
“Members vote to elect governing body”
“Members vote on the governing body, budgets and bylaw changes.”
“The form 990 is available to be reviewed by members and the governing body.”
“Fish Stocking Expense 18560. 18560.”
“Repairs 5073. 5073.”
“Payroll Processing Fees 1445. 1445.”
“Aerator Maintenance 8121. 8121.”
“Lake Treatments 12251. 12251.”
“Taxes on UBTI 10235. 10235.”
“Licenses & Permits 834. 834.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN A LAKE AND SURROUNDING PROPERTY FOR MEMBER ACCESS, FISHING AND OTHER RECREATIONAL USE. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56519 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET SCHRAEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037818003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3122 S PEARL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4400 |
| 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 | 24384 |
| IRS990/CYOtherExpensesAmt | 0 | 110330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78178 |
| IRS990/CYTotalExpensesAmt | 0 | 188508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211581 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4170 |
| IRS990/Desc | 0 | MAINTAIN A LAKE AND SURROUNDING PROPERTY FOR MEMBERS ACCESS, FISHING AND OTHER RECREATIONAL USE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 184108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY DURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL PRIBYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM OBERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DYANNA HALEY REZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BARNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211581 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20881 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/InterestGrp/TotalAmt | 0 | 9895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24384 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341236 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN A LAKE AND SURROUNDING PROPERTY FOR MEMBER ACCESS, FISHING AND OTHER RECREATIONAL USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Trash Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK HOPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES& ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158583 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16458 |
| IRS990/PYOtherExpensesAmt | 0 | 151668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74687 |
| IRS990/PYTotalExpensesAmt | 0 | 226355 |
| IRS990/PYTotalRevenueAmt | 0 | 283434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23073 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 526824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 549897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7774 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATER RIGHTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEAVER ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WEAVER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote to elect governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote on the governing body, budgets and bylaw changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is available to be reviewed by members and the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fish Stocking Expense 18560. 18560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs 5073. 5073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Processing Fees 1445. 1445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Aerator Maintenance 8121. 8121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lake Treatments 12251. 12251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes on UBTI 10235. 10235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses & Permits 834. 834. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742406 |
| IRS990/TotalAssetsEOYAmt | 0 | 732789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 28614 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211581 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 732789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4650 PROSPECT ST |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | JACK HOPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037818003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENOSHA TROUT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENO |
| ReturnHeader/Filer/EIN | 0 | 840384460 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037818003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3122 S PEARL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840991256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANATO & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3785 MARSHALL ST |
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