Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 91-6054724 • 501(c)3 • Sammamish, WA
Profile
Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$674,052
Down $26,074 (-3.7%) from 2023
Liabilities
Up$89,034
Up $3,625 (+4.2%) from 2023
Net Assets
Down$585,018
Down $29,699 (-4.8%) from 2023
Revenue
Down$157,055
Down $18,211 (-10%) from 2023
Expenses
Up$186,754
Up $16,295 (+9.6%) from 2023
Net Income
Down-$29,699
Down $34,506 (-718%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Social and recreational center
Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,090 | $211,406 | ▲ $46,316 |
| Land, Buildings, and Equipment, Net | $142,389 | $139,676 | ▼ $2,713 |
| Accounts Receivable | $3,390 | - | - |
| Total Assets | $700,126 | $674,052 | ▼ $26,074 |
| Other Assets Total | $389,257 | $322,970 | ▼ $66,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,409 | $83,061 | ▼ $2,348 |
| Deferred Revenue | - | $5,973 | - |
| Total Liabilities | $85,409 | $89,034 | ▲ $3,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $614,717 | $585,018 | ▼ $29,699 |
| Total Net Assets Fund Balance | $614,717 | $585,018 | ▼ $29,699 |
| Total Liabilities and Net Assets / Fund Balance | $700,126 | $674,052 | ▼ $26,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,683 | $97,830 | $235,513 |
| Equipment | $1,493 | $13,653 | $15,146 |
| Land | $500 | - | $500 |
| Other Assets Org | $322,970 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DeAnne Tyree | Operations Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Renee Hipp | President |
| Janet Bechtel | Vice President |
| Lindsay Tyree | Secretary |
| Josh Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,277 |
| Salaries, Compensation, and Employee Benefits | $65,477 |
| Total Fundraising Expense | $2,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,044 | - | - | $39,044 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $18,000 | - | $36,000 |
| Other Salaries and Wages | $21,834 | - | - | $21,834 |
| Insurance | $21,307 | - | - | $21,307 |
| Office Expenses | $9,591 | $5,533 | - | $15,124 |
| Payroll Taxes | $6,266 | $1,377 | - | $7,643 |
| Fees for Services Accounting | - | $7,601 | - | $7,601 |
| Depreciation Depletion | $6,000 | - | - | $6,000 |
| Interest | - | $3,301 | - | $3,301 |
| Fees for Services Other | - | - | $2,495 | $2,495 |
| Information Technology | $1,405 | - | - | $1,405 |
| Other Expenses | $17,947 | $502 | - | $502 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $141,394 | $42,865 | $2,495 | $186,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“DeAnne Tyree, Lindsay Tyree, Josh Johnston- family relationships”
“Form 990 is provided to each board member before filing.”
“Documents are available upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 3390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253922313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sammamish |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10795 |
| IRS990/CYOtherExpensesAmt | 0 | 121277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65477 |
| IRS990/CYTotalExpensesAmt | 0 | 186754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6000 |
| IRS990/Desc | 0 | We serve and impact our community through many different avenues:Classes: Techno Smart kids /Once a wk. 2 hrs. (180 kids over the years)Chess Club/ signed up for 5 weeks, 2024 8 hrs. a day. Tournaments & Summer camps. (Hundreds of kids)AA meetings Monday Night for about 25 years (Hundreds / honors about 20 in the community at a time.)AA meetings Thursday Night for about 25 years (Hundreds / honors about 20 in the community at a time)Co-op Preschool for about 25 years (Hundreds have benefited from the Co-op over the years)Drivers Ed Classes about 25 years (Thousands of students have benefited from these driving classes.Brock O'Connor Field about 13 years (Thousands have benefited from this beautiful Field over the years.)Stage for about 3 difference preschools that hold their plays and activities with the PLCC.Jet USA Org / PRAJNA Classes (about 16 youth in the community attend and they need more space.)La Luna Rhythmic Gymnastics & dance 3 days a week 3 hours a class. (about 20 kids per class)Celebrations, parties, receptions, reunions, and much more. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7601 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Renee Hipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janet Bechtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josh Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lindsay Tyree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DeAnne Tyree |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 36000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 157055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/InterestGrp/TotalAmt | 0 | 3301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251159 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 614717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 389257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and online fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses, taxes, and fe |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deanne Tyree |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Venue rental space |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12486 |
| IRS990/PYOtherExpensesAmt | 0 | 125783 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44676 |
| IRS990/PYTotalExpensesAmt | 0 | 170459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29699 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 515679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 533616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 533616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 608291 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 322970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Easement sale receivable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 322970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DeAnne Tyree, Lindsay Tyree, Josh Johnston- family relationships |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to each board member before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 674052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1203 |
| IRS990/USAddress/CityNm | 0 | Sammamish |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | pinelakecommunityclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deanne Tyree |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253922313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pine Lake Community Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 916054724 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253922313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sammamish |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell Nichols & Blum PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Roan |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T13:16:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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