Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 94-0722345 • 501(c)7 • Nevada City, CA
Profile
SOCIAL ORGANIZATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,325,412
Up $123,226 (+10%) from 2023
Liabilities
Up$570,817
Up $77,883 (+16%) from 2023
Net Assets
Up$754,595
Up $45,343 (+6.4%) from 2023
Revenue
Up$553,361
Up $41,570 (+8.1%) from 2023
Expenses
Up$513,221
Up $15,215 (+3.1%) from 2023
Net Income
Up$40,140
Up $26,355 (+191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SOCIAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $967,780 | $1,166,988 | ▲ $199,208 |
| Rtn Earn Endowment Incm Other Fnds | $665,591 | $710,934 | ▲ $45,343 |
| Land, Buildings, and Equipment, Net | $138,388 | $124,908 | ▼ $13,480 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $26,161 | $26,161 | → $0 |
| Cap Stk Tr Prin Current Funds | $17,500 | $17,500 | → $0 |
| Savings and Temporary Cash Investments | $22,440 | $12,274 | ▼ $10,166 |
| Accounts Receivable | $1,876 | $10,616 | ▲ $8,740 |
| Cash and Non-Interest-Bearing Accounts | $71,231 | $10,155 | ▼ $61,076 |
| Inventories for Sale or Use | $471 | $471 | → $0 |
| Total Assets | $1,202,186 | $1,325,412 | ▲ $123,226 |
| Liabilities | |||
| Other Liabilities | $497,296 | $569,520 | ▲ $72,224 |
| Accounts Payable and Accrued Expenses | $-4,362 | $1,297 | ▲ $5,659 |
| Total Liabilities | $492,934 | $570,817 | ▲ $77,883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $709,252 | $754,595 | ▲ $45,343 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,186 | $1,325,412 | ▲ $123,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,646 | $197,287 | $208,933 |
| Buildings | $54,926 | $125,944 | $180,870 |
| Land | $58,336 | - | $58,336 |
| Other Land Buildings | - | $57,607 | $57,607 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $535,878 | $5,200 | ▲ $70,087 | - | $611,165 |
| 2023 | $464,587 | $5,000 | ▲ $66,291 | - | $535,878 |
| 2022 | $552,679 | $50 | ▼ $88,142 | - | $464,587 |
| 2021 | $426,878 | $22,180 | ▲ $103,621 | - | $552,679 |
| 2020 | $395,855 | $4,250 | ▲ $26,773 | - | $426,878 |
| Name | Title |
|---|---|
| Lara Witter | President |
| Flora Birdzell | Director |
| Peter Feighner | Director |
| Peter Haas | Director |
| Sara Lamson | Director |
| Puffet Ives Cook | Secretary |
| Dan Enthoven | Treasurer |
| Dan Enthoven | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,332 |
| Salaries, Compensation, and Employee Benefits | $222,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,947 | - | - | $199,947 |
| Insurance | $34,156 | - | - | $34,156 |
| Other Expenses | $39,800 | $33,532 | - | $33,532 |
| All Other Expenses | $-29,315 | $57,949 | - | $28,634 |
| Payroll Taxes | $22,942 | - | - | $22,942 |
| Fees for Services Accounting | $19,221 | - | - | $19,221 |
| Depreciation Depletion | $13,480 | - | - | $13,480 |
| Fees for Services Other | $8,267 | - | - | $8,267 |
| Office Expenses | $6,252 | - | - | $6,252 |
| Fees for Services Legal | $5,061 | - | - | $5,061 |
| Conferences and Meetings | $756 | - | - | $756 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $320,567 | $192,654 | $0 | $513,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrealized Gain/loss | $419,406 |
| Firewise Ef Donations | $67,919 |
| Greening the Grill | $66,500 |
| Grill Rebuild Donations | $6,085 |
| State Income Tax Payable | $2,089 |
| Tennis Court Repair | $1,593 |
| Payroll Taxes Payable | $888 |
| Credit Cards Payable | $128 |
“The governing board and proprietary members”
“The governing board and proprietary members”
“No review was or will be conducted.”
“No documents available to the public”
“SOCIAL ORGANIZATION”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -4362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -29315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28634 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MARGULIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304785911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 PROVIDENCE MINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 17500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52960 |
| IRS990/CYOtherExpensesAmt | 0 | 290332 |
| IRS990/CYOtherRevenueAmt | 0 | 38663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222889 |
| IRS990/CYTotalExpensesAmt | 0 | 513221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13480 |
| IRS990/Desc | 0 | SOCIAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/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/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/PersonNm | 0 | LARA WITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ENTHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PUFFET IVES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ENTHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER FEIGHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLORA BIRDZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA LAMSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5905 |
| IRS990/GrossReceiptsAmt | 0 | 580236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 471 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25788 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 967780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1166988 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3437 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3437 |
| IRS990/MissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27172 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 27172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46713 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GRILL REBUILD |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 497296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 569520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROUSTABOUT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HANDYMAN CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3345 |
| IRS990/OtherRevenueTotalAmt | 0 | 26153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22942 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 26161 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARA WITTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5203 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPLACEMENT RESERVE ASSESS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL ORGANIZATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31749 |
| IRS990/PYOtherExpensesAmt | 0 | 312332 |
| IRS990/PYOtherRevenueAmt | 0 | 27281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185674 |
| IRS990/PYTotalExpensesAmt | 0 | 498006 |
| IRS990/PYTotalRevenueAmt | 0 | 511791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40140 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 665591 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 710934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180870 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535878 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 611165 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 464587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66291 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 552679 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 464587 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -88142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 426878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 552679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 395855 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 426878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26773 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208933 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58336 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 419406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAIN/LOSS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIREWISE EF DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GREENING THE GRILL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GRILL REBUILD DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENNIS COURT REPAIR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 569520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD AND PROPRIETARY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD AND PROPRIETARY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202186 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513221 |
| IRS990/TotalGrossUBIAmt | 0 | 52960 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 492934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 492934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325412 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 336 17TH AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ENTHOVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304263502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH FORK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 940722345 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304263502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEVADA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95959 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934374805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM L THOMASON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10399 DOUBLE R BLVD SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305820112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L THOMASON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T20:09:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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