Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-0774235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,125,904
Up $487,437 (+18%) from 2022
Net Assets
Up$2,792,921
Up $214,115 (+8.3%) from 2022
Liabilities
Up$332,983
Up $273,322 (+458%) from 2022
Revenue
Down$1,546,844
Down $14,893 (-1.0%) from 2022
Expenses
Up$1,352,961
Up $109,277 (+8.8%) from 2022
Net Income
Down$193,883
Down $124,170 (-39%) from 2022
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 | $1,645,332 | $1,857,210 | ▲ $211,878 |
| Investments in Publicly Traded Securities | $571,528 | $607,358 | ▲ $35,830 |
| Cash and Non-Interest-Bearing Accounts | $231,193 | $505,157 | ▲ $273,964 |
| Accounts Receivable | $150,712 | $107,935 | ▼ $42,777 |
| Prepaid Expenses and Deferred Charges | $39,702 | $48,244 | ▲ $8,542 |
| 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 | $2,638,467 | $3,125,904 | ▲ $487,437 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,661 | $332,983 | ▲ $273,322 |
| Total Liabilities | $59,661 | $332,983 | ▲ $273,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,578,806 | $2,792,921 | ▲ $214,115 |
| Total Net Assets Fund Balance | $2,578,806 | $2,792,921 | ▲ $214,115 |
| Total Liabilities and Net Assets / Fund Balance | $2,638,467 | $3,125,904 | ▲ $487,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $809,480 | $1,941,441 | $2,750,921 |
| Equipment | $460,217 | $1,242,385 | $1,702,602 |
| Buildings | $390,513 | $467,525 | $858,038 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $-3,000 | $37,279 | $34,279 |
| Name | Title |
|---|---|
| Chris Barth | President |
| Mike Tovani | Vice President |
| Andrew Brechwald | Director |
| Andy Ingram | Director |
| Dwain Zack | Director |
| James Rogers | Director |
| Laurie Cashman | Director |
| Mike Yaley | Director |
| Patrick Graffis | Director |
| Tim Fisher | Director |
| Kennith Irwin | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $723,346 |
| Other Expenses | $629,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,391 | $84,955 | - | $723,346 |
| All Other Expenses | $120,138 | $7,459 | - | $127,597 |
| Depreciation Depletion | $103,548 | $15,300 | - | $118,848 |
| Insurance | - | $74,765 | - | $74,765 |
| Other Expenses | $35,014 | $1,412 | - | $35,014 |
| Fees for Services Accounting | $12,810 | $21,895 | - | $34,705 |
| Office Expenses | - | $27,808 | - | $27,808 |
| Total Functional Expenses | $1,119,367 | $233,594 | $0 | $1,352,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,352,961 |
| Total Expenses per Audited Statements | $1,352,961 |
| Total Expenses per Form 990 | $1,352,961 |
| 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 | 59661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107935 |
| 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 | 7459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127597 |
| 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 | 231193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 29665 |
| IRS990/CYOtherExpensesAmt | 0 | 629615 |
| IRS990/CYOtherRevenueAmt | 0 | 68373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1448806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 723346 |
| IRS990/CYTotalExpensesAmt | 0 | 1352961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1546844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118848 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1119367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | JAMES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE TOVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE YALEY |
| 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 | 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 | 1546844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68373 |
| 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 | 74765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74765 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607358 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3688630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1645332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1857210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5545840 |
| 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 | 2578806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2792921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 68373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2578806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2792921 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35014 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723346 |
| 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 | 39702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48244 |
| 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 | 19114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 980140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 980140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -90043 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554999 |
| IRS990/PYOtherRevenueAmt | 0 | 72659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1579121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688685 |
| IRS990/PYTotalExpensesAmt | 0 | 1243684 |
| IRS990/PYTotalRevenueAmt | 0 | 1561737 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1242385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1702602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1352961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 809480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1941441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2750921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34279 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1546844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1857210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1352961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1546844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1546844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1352961 |
| 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/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 | 2638467 |
| IRS990/TotalAssetsEOYAmt | 0 | 3125904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2638467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3125904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1119367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1352961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2578806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2792921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1119367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1448806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1546844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2638467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3125904 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS BARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINECREST PERMITTEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 940774235 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099653234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINECREST |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.