Civic Intelligence

Hermit Lakes Recreation Inc

EIN 84-0578720 • 501(c)7 • Monte Vista, CO

Profile

Provide fishing and recreation for members and guests

PO Box 110Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,259,226

Up $100,397 (+4.7%) from 2024

Liabilities

Up

$22,496

Up $21,353 (+1868%) from 2024

Net Assets

Up

$2,236,730

Up $79,044 (+3.7%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Down

$250,188

Down $59,449 (-19%) from 2024

Expenses

Up

$171,144

Up $4,945 (+3.0%) from 2024

Net Income

Down

$79,044

Down $64,394 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,738,077Liabilities 2012: $1,560Net Assets 2012: $1,736,5172012Assets 2013: $1,926,791Liabilities 2013: $4,777Net Assets 2013: $1,922,0142013Assets 2014: $1,906,165Liabilities 2014: $594Net Assets 2014: $1,905,5712014Assets 2015: $1,883,810Liabilities 2015: $719Net Assets 2015: $1,883,0912015Assets 2016: $2,018,846Liabilities 2016: $916Net Assets 2016: $2,017,9302016Assets 2017: $1,985,122Liabilities 2017: $493Net Assets 2017: $1,984,6292017Assets 2018: $2,023,362Liabilities 2018: $3,007Net Assets 2018: $2,020,3552018Assets 2019: $1,999,706Liabilities 2019: $1,799Net Assets 2019: $1,997,9072019Assets 2020: $1,983,320Liabilities 2020: $5,615Net Assets 2020: $1,977,7052020Assets 2021: $1,980,578Liabilities 2021: $2,633Net Assets 2021: $1,977,9452021Assets 2022: $1,961,885Liabilities 2022: $2,576Net Assets 2022: $1,959,3092022Assets 2023: $2,015,676Liabilities 2023: $1,428Net Assets 2023: $2,014,2482023Assets 2024: $2,158,829Liabilities 2024: $1,143Net Assets 2024: $2,157,6862024Assets 2025: $2,259,226Liabilities 2025: $22,496Net Assets 2025: $2,236,7302025

Highlighted filing

2025

Assets$2,259,226
Liabilities$22,496
Net Assets$2,236,730
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $120,2442012Expenses 2013: $103,6142013Revenue 2014: $103,770Expenses 2014: $120,213Net Income 2014: -$16,4432014Revenue 2015: $129,592Expenses 2015: $152,072Net Income 2015: -$22,4802015Revenue 2016: $284,000Expenses 2016: $149,161Net Income 2016: $134,8392016Revenue 2017: $133,982Expenses 2017: $167,283Net Income 2017: -$33,3012017Revenue 2018: $157,720Expenses 2018: $121,994Net Income 2018: $35,7262018Revenue 2019: $130,868Expenses 2019: $153,316Net Income 2019: -$22,4482019Revenue 2020: $156,211Expenses 2020: $176,413Net Income 2020: -$20,2022020Revenue 2021: $188,905Expenses 2021: $188,665Net Income 2021: $2402021Revenue 2022: $159,660Expenses 2022: $178,296Net Income 2022: -$18,6362022Revenue 2023: $221,800Expenses 2023: $166,861Net Income 2023: $54,9392023Revenue 2024: $309,637Expenses 2024: $166,199Net Income 2024: $143,4382024Revenue 2025: $250,188Expenses 2025: $171,144Net Income 2025: $79,0442025

Highlighted filing

2025

Revenue$250,188
Expenses$171,144
Net Income$79,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,226
Liabilities
$22,496
Net assets
$2,236,730
Revenue
$250,188
Expenses
$171,144
Net income
$79,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 28, 2025
Return Version
2024v5.2
Gross Receipts
$250,188
Mission and Program Overview

Mission

Provide fishing and recreation for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,405$1,778,842▲ $4,437
Pd in Cap Srpls Land Bldg Eqp Fund$1,239,138$1,239,138→ $0
Rtn Earn Endowment Incm Other Fnds$771,619$789,663▲ $18,044
Savings and Temporary Cash Investments$371,040$459,376▲ $88,336
Cap Stk Tr Prin Current Funds$146,929$207,929▲ $61,000
Prepaid Expenses and Deferred Charges$10,000$14,124▲ $4,124
Accounts Receivable$1,908$5,209▲ $3,301
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,158,829$2,259,226▲ $100,397
Other Assets Total$1,476$1,675▲ $199
Liabilities
Accounts Payable and Accrued Expenses$1,143$22,496▲ $21,353
Total Liabilities$1,143$22,496▲ $21,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,157,686$2,236,730▲ $79,044
Total Liabilities and Net Assets / Fund Balance$2,158,829$2,259,226▲ $100,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,727,769-$1,727,769
Equipment$23,246$222,460$245,706
Buildings$27,827$131,326$159,153
Leasehold Improvements-$687$687
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Keith WalkerPresident
Robin ClutterVice President
John Mark LesterAt-large
Sherry ScaggiariSecretary
Brian PauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,347
Investment Income
$906
Other Revenue
$13,935
Change in Net Assets
$79,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,399
Salaries, Compensation, and Employee Benefits$46,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,170
All Other Expenses---$30,007
Insurance---$14,097
Other Expenses---$10,577
Depreciation Depletion---$10,563
Fees for Services Accounting---$9,300
Payroll Taxes---$3,575
Office Expenses---$600
Fees for Services Legal---$275
Total Functional Expenses$0$0$0$171,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hermit Lakes Recreation Inc
EIN
84-0578720
Phone
7196582419
Address
PO BOX 110, MONTE VISTA, CO 81144

Signing Officer

Name
Keith Walker
Title
President
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANNUAL MEETING/RECREATION: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLDG/GROUND IMPRVMNTS & RPRS: Column (A) - Total = $8654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT/VEHICLE REPAIRS: Column (A) - Total = $5898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE/PELLETS: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS & SUPPLIES - FISH FUND: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $6471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $2407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER STORAGE: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix357 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
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IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013935
IRS990/OtherRevenueTotalAmt013935
IRS990/OtherSalariesAndWagesGrp/TotalAmt043170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01239138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01239138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131100
IRS990/PYOtherRevenueAmt015626
IRS990/PYProgramServiceRevenueAmt0293734
IRS990/PYRevenuesLessExpensesAmt0143438
IRS990/PYSalariesCompEmpBnftPaidAmt035099
IRS990/PYTotalExpensesAmt0166199
IRS990/PYTotalRevenueAmt0309637
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159153
IRS990ScheduleD/EquipmentGrp/BookValueAmt023246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245706
IRS990ScheduleD/LandGrp/BookValueAmt01727769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01727769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING/RECREATION: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLDG/GROUND IMPRVMNTS & RPRS: Column (A) - Total = $8654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT/VEHICLE REPAIRS: Column (A) - Total = $5898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPANE/PELLETS: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $3606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS & SUPPLIES - FISH FUND: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL: Column (A) - Total = $6471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $2407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER STORAGE: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158829
IRS990/TotalAssetsEOYAmt02259226
IRS990/TotalAssetsGrp/BOYAmt02158829
IRS990/TotalAssetsGrp/EOYAmt02259226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143
IRS990/TotalLiabilitiesEOYAmt022496
IRS990/TotalLiabilitiesGrp/BOYAmt01143
IRS990/TotalLiabilitiesGrp/EOYAmt022496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02157686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236730
IRS990/TotalProgramServiceRevenueAmt0235347
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02259226
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 110
IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMIT LAKES RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0840578720
ReturnHeader/Filer/PhoneNum07196582419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02025-06-30T08:13:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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