Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 84-1059181 • 501(c)7 • Littleton, CO
Profile
Private naturist club organized for pleasure, recreation and other similar non-profit purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$977,099
Down $54,358 (-5.3%) from 2023
Liabilities
Down$292,459
Down $22,879 (-7.3%) from 2023
Net Assets
Down$684,640
Down $31,479 (-4.4%) from 2023
Revenue
Down$688,388
Down $28,928 (-4.0%) from 2023
Expenses
Up$719,867
Up $120,661 (+20%) from 2023
Net Income
Down-$31,479
Down $149,589 (-127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Private naturist club organized for pleasure, recreation and other similar non-profit purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $729,277 | $771,742 | ▲ $42,465 |
| Rtn Earn Endowment Incm Other Fnds | $552,428 | $520,949 | ▼ $31,479 |
| Cash and Non-Interest-Bearing Accounts | $302,180 | $205,357 | ▼ $96,823 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $140,687 | $140,687 | → $0 |
| Cap Stk Tr Prin Current Funds | $23,004 | $23,004 | → $0 |
| Total Assets | $1,031,457 | $977,099 | ▼ $54,358 |
| Liabilities | |||
| Other Liabilities | $294,884 | $265,724 | ▼ $29,160 |
| Accounts Payable and Accrued Expenses | $20,454 | $26,735 | ▲ $6,281 |
| Total Liabilities | $315,338 | $292,459 | ▼ $22,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $716,119 | $684,640 | ▼ $31,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,457 | $977,099 | ▼ $54,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,502 | $636,274 | $926,776 |
| Leasehold Improvements | $412,441 | $48,427 | $460,868 |
| Equipment | $15,127 | $230,311 | $245,438 |
| Land | $51,759 | - | $51,759 |
| Other Land Buildings | $1,913 | $11,050 | $12,963 |
| Name | Title |
|---|---|
| Carla Gurovich | President |
| Jim Williams | Vice President |
| Dan Babish | Board Member |
| Jack Williams | Board Member |
| Riah Onstott | Board Member |
| Veronica Thomas | Secretary |
| Jim Buck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lunar Pool & Spa | Pool and hot tub construction | 4991 S ENSENADA WAY, Centennial, CO 80015 | $50,073 |
| Line Item | Amount |
|---|---|
| Other Expenses | $461,348 |
| Salaries, Compensation, and Employee Benefits | $258,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $239,741 |
| All Other Expenses | - | - | - | $130,952 |
| Depreciation Depletion | - | - | - | $58,781 |
| Insurance | - | - | - | $56,126 |
| Payroll Taxes | - | - | - | $18,778 |
| Other Expenses | - | - | - | $15,380 |
| Interest | - | - | - | $7,641 |
| Office Expenses | - | - | - | $2,506 |
| Fees for Services Other | - | - | - | $610 |
| Total Functional Expenses | $0 | $0 | $0 | $719,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $265,724 |
| Capital improvements payable | - |
“The Organization has members and stockholders”
“The Organization has members who have the power to appoint one or more members”
“Board review and approval prior to filing”
“Board self monitors for conflicts of interest per Bylaws Article 5.20”
“Governing documentation and financial records of the Organization are maintained in the on site business office and are available for member review by appointment. As a 501C7 organization, we are required to provide access to our financial records to the general public. The Organizations financial records are reviewed at each board meeting as well as annually with the general membership. All regular board meetings are open to the general membership.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 116,364 Other Program Services Grounds Fees 54,661 Entertainment Events 10,374 Rental to Members 7,200 Vending Sales 12,062 Misc Revenue 38,840”
“Bank Charges 23,277 Contributions 4,000 Dues and Subscriptions 5,456 MAR Appreciation 2,411 Printing and Copying 266 Board Expenses 1,968 Membership Committee 1,571 Postage 627 Supplies 68,563 Payroll Processing Fees 3,137 Property Taxes 18,597 Family Program 1,079 Total 130,952”
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 | 20454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private naturist club organized for pleasure, recreation and other similar non-profit purposes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 16457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Club Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036974083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9006 S Mica Mine Gulch Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 23004 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 23004 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 50073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4991 S ENSENADA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lunar Pool & Spa |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pool and hot tub construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 3956 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 461348 |
| IRS990/CYOtherRevenueAmt | 0 | 16731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258519 |
| IRS990/CYTotalExpensesAmt | 0 | 719867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58781 |
| IRS990/Desc | 0 | Membership Fees - Expenses to maintain the clubs facilities are included in various expense accounts. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| 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/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/PersonNm | 0 | Carla Gurovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Babish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Riah Onstott |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692344 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 11950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7055 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 5040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56126 |
| IRS990/InterestGrp/TotalAmt | 0 | 7641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 926062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 771742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697804 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Private naturist club organized for pleasure, recreation and other similar non-profit purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3099 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities and services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1682 |
| IRS990/OtherRevenueTotalAmt | 0 | 1682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18778 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 140687 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 140687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James Buck |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camping fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lodging - short term |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ground fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Entertainment events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camping Fees - Expenses to maintain the clubs facilities are included in various expense accounts. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lodging - Short Term - Expenses to maintain the clubs facilities are included in various expense accounts. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61751 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352234 |
| IRS990/PYOtherRevenueAmt | 0 | 52988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246972 |
| IRS990/PYTotalExpensesAmt | 0 | 599206 |
| IRS990/PYTotalRevenueAmt | 0 | 717316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317175 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 552428 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 520949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 636274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245438 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 460868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital improvements payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 771742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 116,364 Other Program Services Grounds Fees 54,661 Entertainment Events 10,374 Rental to Members 7,200 Vending Sales 12,062 Misc Revenue 38,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has members and stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has members who have the power to appoint one or more members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board review and approval prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board self monitors for conflicts of interest per Bylaws Article 5.20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documentation and financial records of the Organization are maintained in the on site business office and are available for member review by appointment. As a 501C7 organization, we are required to provide access to our financial records to the general public. The Organizations financial records are reviewed at each board meeting as well as annually with the general membership. All regular board meetings are open to the general membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 23,277 Contributions 4,000 Dues and Subscriptions 5,456 MAR Appreciation 2,411 Printing and Copying 266 Board Expenses 1,968 Membership Committee 1,571 Postage 627 Supplies 68,563 Payroll Processing Fees 3,137 Property Taxes 18,597 Family Program 1,079 Total 130,952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 1031457 |
| IRS990/TotalAssetsEOYAmt | 0 | 977099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1031457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16457 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684640 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 116364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 655200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 977099 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9006 S MICA MINE GULCH ROAD |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.mountainairranch.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Buck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN AIR RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 841059181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9006 S MICA MINE GULCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010585532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sotiros & Sotiros LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2255 S Wadsworth Blvd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037160581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Sotiros |
| ReturnHeader/ReturnTs | 0 | 2025-09-29T09:14:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.