Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Spring Creek Association
990 • Fiscal year 2021 • EIN 88-0186918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$12,293,930
Up $614,162 (+5.3%) from 2020
Net Assets
Up$10,554,223
Up $158,404 (+1.5%) from 2020
Liabilities
Up$1,739,707
Up $455,758 (+35%) from 2020
Revenue And Expenses
Revenue
Up$5,685,917
Up $573,738 (+11%) from 2020
Expenses
Up$5,527,513
Up $188,102 (+3.5%) from 2020
Net Income
Up$158,404
Up $385,636 (+170%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,706,104
Mission and Program Overview
Mission
To promote the common good and social welfare of all of its residents and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,201,260 | $7,815,967 | ▲ $614,707 |
| Savings and Temporary Cash Investments | $4,028,173 | $4,163,395 | ▲ $135,222 |
| Accounts Receivable | $163,016 | $155,359 | ▼ $7,657 |
| Prepaid Expenses and Deferred Charges | $89,412 | $110,408 | ▲ $20,996 |
| Inventories for Sale or Use | $28,843 | $32,412 | ▲ $3,569 |
| Cash and Non-Interest-Bearing Accounts | $161,637 | $8,962 | ▼ $152,675 |
| Total Assets | $11,679,768 | $12,293,930 | ▲ $614,162 |
| Other Assets Total | $7,427 | $7,427 | → $0 |
| Liabilities | |||
| Deferred Revenue | $754,342 | $1,478,091 | ▲ $723,749 |
| Unsecured Notes Loans Payable | $336,700 | - | - |
| Accounts Payable and Accrued Expenses | $191,347 | $260,056 | ▲ $68,709 |
| Other Liabilities | $1,560 | $1,560 | → $0 |
| Total Liabilities | $1,283,949 | $1,739,707 | ▲ $455,758 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,568,904 | $10,804,081 | ▲ $235,177 |
| Net Assets Without Donor Restrictions | $-173,085 | $-249,858 | ▼ $76,773 |
| Total Net Assets Fund Balance | $10,395,819 | $10,554,223 | ▲ $158,404 |
| Total Liabilities and Net Assets / Fund Balance | $11,679,768 | $12,293,930 | ▲ $614,162 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,258,348 | $2,143,073 | $4,401,421 |
| Leasehold Improvements | $3,099,401 | $1,131,765 | $4,231,166 |
| Equipment | $1,360,792 | $2,608,279 | $3,969,071 |
| Land | $1,097,426 | - | $1,097,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Bahr | Corporate President | FT | $128,773 | $20,000 | $148,773 |
| Kristine Austin-Preston | Corporate Treasurer & Secretary | FT | $106,756 | $14,077 | $120,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Park | Chairman |
| Tom Hannum | Vice Chairman |
| Jake Reed | Director |
| John Featherston | Director |
| Karl Young | Director |
| Molly Popp | Director |
| Randy Mauldin | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shilon Corporation | Road Work | 10190 S Haven Street, Las Vegas, NV 89183 | $481,343 |
| McConnell Law | Legal | 950 Idaho St, Elko, NV 89801 | $266,412 |
| Staker & Parson Corp | Road Work | 2350 S 1900 W Street Suite 100, Ogden, UT 84401 | $242,291 |
| Priefert Rodeo & Ranch Equipment | Construction | 390 30th Street, Elko, NV 89801 | $237,473 |
| Remington Construction | Construction | 423 Fifth Street, Elko, NV 89801 | $188,590 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $575,929
- Program Service Revenue
- $4,584,124
- Investment Income
- $-328
- Other Revenue
- $526,192
- Change in Net Assets
- $158,404
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,685,917
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,187
- Total Revenue per Audited Statements
- $5,706,104
- Total Revenue per Form 990
- $5,685,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,545,744 |
| Salaries, Compensation, and Employee Benefits | $1,981,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,585 | $237,193 | - | $1,287,778 |
| Depreciation Depletion | $531,948 | - | - | $531,948 |
| Insurance | $103,080 | $216,215 | - | $319,295 |
| Other Employee Benefits | $214,622 | $92,458 | - | $307,080 |
| Fees for Services Other | $144,198 | $148,965 | - | $293,163 |
| Fees for Services Legal | - | $268,866 | - | $268,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,529 | - | $255,529 |
| All Other Expenses | $173,242 | $41,609 | - | $214,851 |
| Payroll Taxes | $88,197 | $43,185 | - | $131,382 |
| Office Expenses | $3,222 | $44,221 | - | $47,443 |
| Other Expenses | $36,342 | $43,112 | - | $36,342 |
| Advertising | $2,559 | - | - | $2,559 |
| Travel | $471 | - | - | $471 |
| Total Functional Expenses | $4,113,982 | $1,413,531 | $0 | $5,527,513 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,547,700 |
| Expenses per Audited Statements | $5,527,513 |
| Total Expenses per Form 990 | $5,527,513 |
| Expenses Not Reported on Form 990 | $20,187 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Spring Creek Association is a homeowners association responsible for the maintenance and operation of the common areas of a 5,420 lot planned development. As per Article III of the Association bylaws, every owner of a lot within the association is automatically a member of the association, and thereby entitled to vote.”
Form 990, Part VI, Section A, line 7A
“The Association holds elections for the Board of Directors on a bi-annual basis. Members who are eligible to vote may cast their vote by mail. Votes are tallied by a third party and the results are announced at the annual meeting. This method is used both for election of members and any proposed action that is up for vote by members.”
Form 990, Part VI, Section A, line 7B
“The association needs approval by the members for the following: A) To borrow money, mortgage, pledge, deed in trust, or hypothecate any or all of the association property as security for money borrowed or debts incurred (Articles of Incorporation, Article IV, Section 7). B) To sell, transfer, or convey all or any part of the common recreation facilities (Articles of Incorporation, Article IV, Section 8). C) To dedicate, sell, lease, or transfer all or any part of the association property to any public agency authority or utility (Articles of Incorporation, Article IV, Section 9). D) To amend the Articles of Incorporation (Articles of Incorporation, Article XIII).”
Form 990, Part VI, Section A, line 8B
“There are no committees with broad authority to act on behalf of the Board of Directors.”
Form 990, Part VI, Section B, line 11B
“Form 990 was reviewed and approved by the President, Treasurer, Chairman of the Board, and at least one other director prior to filing.”
Form 990, Part VI, Section B, line 12C
“If a Director has a conflict of interest with any item before the Board, they inform the Chairman that they will be abstaining from the vote on the matter and only provide any other information that the Board requested in order to make an informed decision.”
Form 990, Part VI, Section B, line 15
“The Board of Directors bases salary on industry standards and then modifies the amount based on the experience and qualifications of the individual. Evaluations are performed annually by the Board of Directors and any increases and/or bonuses are determined at the time of th evaluation.”
Form 990, Part VI, Section C, line 18
“Governing documents are provided in the homeowner welcome packet, are handed out at the annual meeting, are available upon request, and are on the Association's website. Financial Statements and the Conflict of Interest policies are available upon request at the Association's Administrative Office.”
Form 990, Part VI, Section C, line 19
“Governing documents are provided in the homeowner welcome packet, are handed out at the annual meeting, are available upon request, and are on the Association's website. Financial Statements and the Conflict of Interest policies are available upon request at the Association's Administrative Office.”
Filing and Contact Details
Filer
- Filer Name
- Spring Creek Association
- EIN
- 88-0186918
- Phone
- 7757536295
- Address
- 401 Fairway Boulevard, Spring Creek, NV 89815
Signing Officer
- Name
- Jessie Bahr
- Title
- Corporate President
- Phone
- 7757536295
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessie Bahr
- Formed
- 1983
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 78
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly LLP
- Address
- 975 Fifth Street, Elko, NV 89801
- Preparer
- Teri L Gage CPA
- Phone
- 7757385134
Supplemental Narrative
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Unrelated Business Income - Rental Expenses”
Part XII, Line 2D - Other Adjustments:
“Expenses for Unrelated Business Income”
Schedule D Part XI
“The structure of the Form 990 nets the unrelated business income and its associated expenses and places the net value in revenue, whereas the audited financial statements report the unrelated business revenue with the other revenue and the expenses associated with the unrelated business income with the other expenses. Therefore the total $ 20,187 of expenses associated with the unrelated business income of $ 27,143 must be subtracted from both book revenue and book expenses in order to reconcile the book revenues and expenses to the tax revenues and expenses.”
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the common good and social welfare of all of its residents and the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Association Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757536295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Fairway Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 237473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10190 S Haven Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 950 Idaho St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2350 S 1900 W Street Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 390 30th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 423 Fifth Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Las Vegas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Elko |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Ogden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Elko |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Elko |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Shilon Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | McConnell Law |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Staker & Parson Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Priefert Rodeo & Ranch Equipment |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Remington Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Road Work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Road Work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -328 |
| IRS990/CYOtherExpensesAmt | 0 | 3545744 |
| IRS990/CYOtherRevenueAmt | 0 | 526192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4584124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1981769 |
| IRS990/CYTotalExpensesAmt | 0 | 5527513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5685917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 754342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1478091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 531948 |
| IRS990/Desc | 0 | Road construction and maintenance - the association regularly maintains 144 miles of roads and street rights-of-way throughout their grounds and accessible to the public. By doing this, the Association has lessened the burden of local government. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10568904 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10804081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1725722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 268866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 268866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OtherCompensationAmt | 7 | 28932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joshua Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karl Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Featherston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Molly Popp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jake Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Hannum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Mauldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessie Bahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristine Austin-Preston |
| 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/ReportableCompFromOrgAmt | 7 | 148773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106756 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Corporate President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Corporate Treasurer & Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 575929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5706104 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12723 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 216215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5883117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7201260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7815967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13699084 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 16103 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4084 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64550 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64550 |
| IRS990/MissionDesc | 0 | To promote the common good and social welfare of all of its residents and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10395819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10554223 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6956 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -173085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -249858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307080 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1116346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1126743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other General Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Owner Transfer Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Insurance Reimbursemen |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259192 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 79494 |
| IRS990/OtherRevenueTotalAmt | 0 | 519236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110408 |
| IRS990/PrincipalOfficerNm | 0 | Jessie Bahr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Asse |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Golf Course |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lease Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Buildings and Faciliti |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Horse Palace |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3881172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 524875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3881172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 524875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maintenance and operation of recreational facilities - all recreational facilities are open for public use. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2386134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4424717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Security - the Association provides limited security services for the Association's properties. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2126 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services consists of ownership transfer fees, legal fees from transfers/collections, and miscellaneous income. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 488643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249477 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45272 |
| IRS990/PYOtherExpensesAmt | 0 | 3449052 |
| IRS990/PYOtherRevenueAmt | 0 | 378009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4439421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1890359 |
| IRS990/PYTotalExpensesAmt | 0 | 5339411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5112179 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -3380 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4028173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4163395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2258348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2143073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4401421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1360792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3969071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5527513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1097426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1097426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3099401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1131765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4231166 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5685917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Unrelated Business Income - Rental Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses for Unrelated Business Income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The structure of the Form 990 nets the unrelated business income and its associated expenses and places the net value in revenue, whereas the audited financial statements report the unrelated business revenue with the other revenue and the expenses associated with the unrelated business income with the other expenses. Therefore the total $ 20,187 of expenses associated with the unrelated business income of $ 27,143 must be subtracted from both book revenue and book expenses in order to reconcile the book revenues and expenses to the tax revenues and expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D PART XI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7815967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5527513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5685917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5706104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5547700 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,293,930
- Liabilities
- $1,739,707
- Net assets
- $10,554,223
- Revenue
- $5,685,917
- Expenses
- $5,527,513
- Net income
- $158,404