Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Spring Creek Association
990 • Fiscal year 2023 • EIN 88-0186918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$14,131,446
Up $1,854,934 (+15%) from 2022
Net Assets
Up$12,212,115
Up $2,030,306 (+20%) from 2022
Liabilities
Down$1,919,331
Down $175,372 (-8.4%) from 2022
Revenue And Expenses
Revenue
Up$8,583,781
Up $2,841,545 (+49%) from 2022
Expenses
Up$6,653,410
Up $538,760 (+8.8%) from 2022
Net Income
Up$1,930,371
Up $2,302,785 (+618%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $8,624,857
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 | $7,645,012 | $9,476,724 | ▲ $1,831,712 |
| Savings and Temporary Cash Investments | $4,225,037 | $3,985,693 | ▼ $239,344 |
| Accounts Receivable | $181,820 | $266,771 | ▲ $84,951 |
| Cash and Non-Interest-Bearing Accounts | $57,051 | $243,893 | ▲ $186,842 |
| Prepaid Expenses and Deferred Charges | $107,793 | $114,202 | ▲ $6,409 |
| Inventories for Sale or Use | $52,372 | $36,736 | ▼ $15,636 |
| Total Assets | $12,276,512 | $14,131,446 | ▲ $1,854,934 |
| Other Assets Total | $7,427 | $7,427 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,616,700 | $1,644,623 | ▲ $27,923 |
| Accounts Payable and Accrued Expenses | $472,843 | $269,248 | ▼ $203,595 |
| Other Liabilities | $5,160 | $5,460 | ▲ $300 |
| Total Liabilities | $2,094,703 | $1,919,331 | ▼ $175,372 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,852,863 | $12,214,811 | ▲ $1,361,948 |
| Net Assets Without Donor Restrictions | $-671,054 | $-2,696 | ▲ $668,358 |
| Total Net Assets Fund Balance | $10,181,809 | $12,212,115 | ▲ $2,030,306 |
| Total Liabilities and Net Assets / Fund Balance | $12,276,512 | $14,131,446 | ▲ $1,854,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,954,495 | $2,342,420 | $6,296,915 |
| Other Land Buildings | $3,183,534 | $1,551,512 | $4,735,046 |
| Equipment | $1,176,269 | $3,099,912 | $4,276,181 |
| Land | $1,162,426 | - | $1,162,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Bahr | Corporate President | FT | $159,494 | $24,293 | $183,787 |
| Kristine Austin-Preston | Corporate Treasurer & Secr | FT | $126,940 | $13,781 | $140,721 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Featherston | Chair |
| Tom Hannum | Vice Chair |
| Jake Reed | Director |
| Molly Popp | Director |
| Randy Mauldin | Director |
| Jody Atkin | Director (beg June 2023) |
| Kelly DiLulo | Director (beg June 2023) |
| Joshua Park | Director (until June 2023) |
| Karl Young | Director (until June 2023) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McConnell Law | Legal | 950 Idaho St, Elko, NV 89801 | $266,587 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,668,267
- Program Service Revenue
- $5,821,940
- Investment Income
- $107,903
- Other Revenue
- $-14,329
- Change in Net Assets
- $1,930,371
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $85,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $85,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,623,981
- Revenue Not Reported on Financial Statements
- $-40,200
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-40,200
- Total Revenue per Audited Statements
- $8,623,981
- Total Revenue per Form 990
- $8,583,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,419,848 |
| Salaries, Compensation, and Employee Benefits | $2,233,562 |
| 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 | $1,244,291 | $231,591 | - | $1,475,882 |
| Depreciation Depletion | $705,053 | - | - | $705,053 |
| Insurance | $160,370 | $316,731 | - | $477,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $324,508 | - | $324,508 |
| Fees for Services Legal | - | $265,686 | - | $265,686 |
| All Other Expenses | $200,212 | $48,952 | - | $249,164 |
| Fees for Services Other | $154,808 | $92,399 | - | $247,207 |
| Other Employee Benefits | $188,707 | $29,975 | - | $218,682 |
| Payroll Taxes | $108,010 | $47,242 | - | $155,252 |
| Pension Plan Contributions | $53,099 | $6,139 | - | $59,238 |
| Other Expenses | $50,708 | $6,001 | - | $50,708 |
| Office Expenses | $1,854 | $37,789 | - | $39,643 |
| Advertising | - | $5,086 | - | $5,086 |
| Travel | $632 | $1,927 | - | $2,559 |
| Total Functional Expenses | $5,209,835 | $1,443,575 | $0 | $6,653,410 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,693,610 |
| Expenses per Audited Statements | $6,653,410 |
| Total Expenses per Form 990 | $6,653,410 |
| Expenses Not Reported on Form 990 | $40,200 |
| 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 | $5,460 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“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
“The Form 990 is reviewed and approved by the Corporate President, Corporate Treasurer & Secretary, Chair 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 Chair 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/or bonuses are determined at the time of the evaluation.”
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
- 2024-11-14
- 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
- 90
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Association is taxed on the net income of any business activities unrelated to its exempt purpose. Net nonexempt function income, which includes rental income, is taxed at 21% by the federal government. The Association evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2023, the unrecognized tax benefit accrual was zero. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
Part XI, Line 4B - Other Adjustments:
“Rental Expenses Reported in Revenue for Tax Purposes -40,200.”
Part XII, Line 2D - Other Adjustments:
“Rental Expenses Reported in Revenue for Tax Purposes 40,200.”
Raw XML AppendixShowing 400 of 511 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 | 472843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266771 |
| 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/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 57051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324508 |
| 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 | 266587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 950 Idaho St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Elko |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | McConnell Law |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2668267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107903 |
| IRS990/CYOtherExpensesAmt | 0 | 4419848 |
| IRS990/CYOtherRevenueAmt | 0 | -14329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5821940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1930371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2233562 |
| IRS990/CYTotalExpensesAmt | 0 | 6653410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8583781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1616700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1644623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 705053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 705053 |
| IRS990/Desc | 0 | Maintenance and operation of recreational facilities - all recreational facilities are open for public use. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10852863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12214811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2723015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 265686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 265686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247207 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 24293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Featherston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Hannum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly DiLulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Molly Popp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jake Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Mauldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karl Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessie Bahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126940 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (beg June 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (beg June 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (until June 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (until June 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corporate President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Corporate Treasurer & Secr |
| 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/GainOrLossGrp/OtherAmt | 0 | -875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2668267 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8624857 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 477101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6993844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7645012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9476724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16470568 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 875 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 26995 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13206 |
| 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/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 | 10181809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12212115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -875 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 366 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14329 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -14695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -671054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2696 |
| IRS990/NoncashContributionsAmt | 0 | 85000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39643 |
| 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 | 29975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218682 |
| 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 | 20689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1482175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1502864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 564637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1244291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1475882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155252 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114202 |
| IRS990/PrincipalOfficerNm | 0 | Jessie Bahr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 99935 |
| 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 | 4692875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4692875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 521053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45211 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2486820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150832 |
| IRS990/PYOtherExpensesAmt | 0 | 4029467 |
| IRS990/PYOtherRevenueAmt | 0 | 4344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5390754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2085183 |
| IRS990/PYTotalExpensesAmt | 0 | 6114650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5742236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1930371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -14695 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 366 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5821940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4225037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3985693 |
| 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 | 3954495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2342420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6296915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1176269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3099912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4276181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6653410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1162426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1162426 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3183534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1551512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4735046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -40200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -40200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8623981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is taxed on the net income of any business activities unrelated to its exempt purpose. Net nonexempt function income, which includes rental income, is taxed at 21% by the federal government. The Association evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2023, the unrecognized tax benefit accrual was zero. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expenses Reported in Revenue for Tax Purposes -40,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Expenses Reported in Revenue for Tax Purposes 40,200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9476724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6653410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8583781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8623981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6693610 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jessie Bahr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Corporate President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporate Treasurer & Secretary's bonus is determined by the Corporate President. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,131,446
- Liabilities
- $1,919,331
- Net assets
- $12,212,115
- Revenue
- $8,583,781
- Expenses
- $6,653,410
- Net income
- $1,930,371