Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 94-0774235 • 501(c)4 • Pinecrest, CA
Profile
Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,394,869
Up $268,965 (+8.6%) from 2023
Liabilities
Down$83,272
Down $249,711 (-75%) from 2023
Net Assets
Up$3,311,597
Up $518,676 (+19%) from 2023
Revenue
Up$1,876,679
Up $329,835 (+21%) from 2023
Expenses
Up$1,363,016
Up $10,055 (+0.7%) from 2023
Net Income
Up$513,663
Up $319,780 (+165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.
Provide water, sewer, road maintenance, fire and rescue services, snowremoval, law enforcement assistance and garbage services primarily to 383holders of permits to have cabins on us forest service land in pinecrest,california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,857,210 | $1,864,654 | ▲ $7,444 |
| Cash and Non-Interest-Bearing Accounts | $505,157 | $856,203 | ▲ $351,046 |
| Investments in Publicly Traded Securities | $607,358 | $612,371 | ▲ $5,013 |
| Prepaid Expenses and Deferred Charges | $48,244 | $31,069 | ▼ $17,175 |
| Accounts Receivable | $107,935 | $30,571 | ▼ $77,364 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,125,904 | $3,394,869 | ▲ $268,965 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,983 | $83,272 | ▼ $249,711 |
| Total Liabilities | $332,983 | $83,272 | ▼ $249,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,792,921 | $3,311,597 | ▲ $518,676 |
| Total Net Assets Fund Balance | $2,792,921 | $3,311,597 | ▲ $518,676 |
| Total Liabilities and Net Assets / Fund Balance | $3,125,904 | $3,394,869 | ▲ $268,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $873,722 | $2,020,481 | $2,894,203 |
| Equipment | $419,804 | $1,282,798 | $1,702,602 |
| Buildings | $374,128 | $483,910 | $858,038 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $-3,000 | $37,279 | $34,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Fisher | Director | PT | $39,343 | $39,343 |
| Name | Title |
|---|---|
| Chris Barth | President |
| Mike Tovani | Vice President |
| Andrew Brechwald | Director |
| Andy Ingram | Director |
| Dave Ross | Director |
| Dwain Zack | Director |
| Laurie Cashman | Director |
| Mike Gardiner | Director |
| Patrick Graffis | Director |
| Kennith Irwin | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,739 |
| Other Expenses | $621,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,180 | $94,216 | - | $702,396 |
| Depreciation Depletion | $119,703 | $16,135 | - | $135,838 |
| All Other Expenses | $107,772 | $6,774 | - | $114,546 |
| Insurance | - | $97,933 | - | $97,933 |
| Fees for Services Accounting | $11,490 | $28,592 | - | $40,082 |
| Current Officers, Directors, Trustees, and Key Employees | $34,228 | $5,115 | - | $39,343 |
| Other Expenses | $27,090 | $228 | - | $27,090 |
| Office Expenses | $17 | $22,717 | - | $22,734 |
| Fees for Services Other | $5,500 | - | - | $5,500 |
| Total Functional Expenses | $1,088,610 | $274,406 | $0 | $1,363,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,363,016 |
| Total Expenses per Audited Statements | $1,363,016 |
| Total Expenses per Form 990 | $1,363,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 332983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOWREMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST,CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKS BY RACHEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093808865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2444 NOVI DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39343 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27878 |
| IRS990/CYOtherExpensesAmt | 0 | 621277 |
| IRS990/CYOtherRevenueAmt | 0 | 62420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1786381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741739 |
| IRS990/CYTotalExpensesAmt | 0 | 1363016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1876679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135838 |
| IRS990/Desc | 0 | WATER, SEWER, ROAD MAINTENANCE, SNOW REMOVAL, FIRE AND RESCUE SERVICES,GARBAGE SERVICES, AND LAW ENFORCEMENT ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1088610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BRECHWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK GRAFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAIN ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNITH IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE TOVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39343 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1876679 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 607358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 612371 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3824468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1857210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1864654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5689122 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOWREMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST,CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2792921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2792921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3311597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | REGULATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB TESTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27090 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31069 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BARTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WASTEWATER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WATER, GARB., & FIRE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 572372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1062800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 572372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1062800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29665 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 629615 |
| IRS990/PYOtherRevenueAmt | 0 | 68373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1448806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723346 |
| IRS990/PYTotalExpensesAmt | 0 | 1352961 |
| IRS990/PYTotalRevenueAmt | 0 | 1546844 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1786381 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 374128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 419804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1282798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1702602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1363016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 873722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2020481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2894203 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34279 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5013 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1876679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1864654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1363016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1876679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1881692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1363016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 3125904 |
| IRS990/TotalAssetsEOYAmt | 0 | 3394869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3125904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3394869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1088610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1363016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2792921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3311597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1088610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1786381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39343 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1876679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3125904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3394869 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1248 |
| IRS990/USAddress/CityNm | 0 | PINECREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95364 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINECRESTPERMITTEES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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