Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Lake Wildwood Association
EIN 94-1706164 • 501(c)4 • Penn Valley, CA
Profile
The organization is a 2,845-lot california community association that maintains, repairs, and replaces common area property and provides recreational facilities (primarily a lake and an 18-hole golf course) for its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$35,499,581
Up $2,099,112 (+6.3%) from 2024
Liabilities
Down$7,360,687
Down $8,719,186 (-54%) from 2024
Net Assets
Up$28,138,894
Up $10,818,298 (+62%) from 2024
Revenue
Up$14,802,229
Up $3,637,578 (+33%) from 2024
Expenses
Up$12,209,173
Up $268,107 (+2.2%) from 2024
Net Income
Up$2,593,056
Up $3,369,471 (+434%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,499,581
- Liabilities
- $7,360,687
- Net assets
- $28,138,894
- Revenue
- $14,802,229
- Expenses
- $12,209,173
- Net income
- $2,593,056
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Feb 21, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $15,487,572
Mission and Program Overview
Mission
The organization is a 2,845-lot california community association that maintains, repairs, and replaces common area property and provides recreational facilities (primarily a lake and an 18-hole golf course) for its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,320,596 | $28,138,894 | ▲ $10,818,298 |
| Land, Buildings, and Equipment, Net | $16,692,930 | $21,885,745 | ▲ $5,192,815 |
| Savings and Temporary Cash Investments | $16,246,662 | $11,822,688 | ▼ $4,423,974 |
| Cash and Non-Interest-Bearing Accounts | - | $1,359,231 | - |
| Prepaid Expenses and Deferred Charges | $251,457 | $230,161 | ▼ $21,296 |
| Accounts Receivable | $109,960 | $103,063 | ▼ $6,897 |
| Inventories for Sale or Use | $99,460 | $98,693 | ▼ $767 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $33,400,469 | $35,499,581 | ▲ $2,099,112 |
| Liabilities | |||
| Deferred Revenue | $6,654,814 | $6,152,225 | ▼ $502,589 |
| Accounts Payable and Accrued Expenses | $929,634 | $920,724 | ▼ $8,910 |
| Other Liabilities | $8,495,425 | $287,738 | ▼ $8,207,687 |
| Total Liabilities | $16,079,873 | $7,360,687 | ▼ $8,719,186 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,320,596 | $28,138,894 | ▲ $10,818,298 |
| Total Liabilities and Net Assets / Fund Balance | $33,400,469 | $35,499,581 | ▲ $2,099,112 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,155,984 | $7,792,884 | $26,948,868 |
| Equipment | $2,040,666 | $4,545,839 | $6,586,505 |
| Land | $520,721 | - | $520,721 |
| Other Land Buildings | $168,374 | $243,284 | $411,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hamilton | Director of Agronomy | FT | $148,453 | $29,348 | $177,801 |
| Robert Richardson Thru 112024 | General Manager | FT | $167,469 | $399 | $167,868 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Paulus | President |
| Joe Metzler | Vice President |
| Charles Anderson | Director |
| Jeff Peters | Director |
| Jim Scaduto | Director |
| Jim Tasa | Director |
| Mike Kelley | Secretary |
| Belinda Metzler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stonegate Protection | Security | 210 ESTATES DRIVE, Roseville, CA 95678 | $1,022,280 |
| Clean Lakes INC | Lake Sediment Removal | PO BOX 3186, Martinez, CA 94553 | $150,482 |
| James Knight | Golf Course Pro | 13984 HIDDEN RIDGE COURT, Penn Valley, CA 95946 | $100,970 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,095,266
- Investment Income
- $570,495
- Other Revenue
- $1,136,468
- Change in Net Assets
- $2,593,056
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,814,418
- Revenue Not Reported on Financial Statements
- $-12,189
- Revenue Not Reported on Form 990
- $-74,500
- Other Revenue Adjustments
- $-12,189
- Total Revenue per Audited Statements
- $14,739,918
- Total Revenue per Form 990
- $14,802,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,024,561 |
| Salaries, Compensation, and Employee Benefits | $5,184,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,221,478 | $818,524 | - | $4,040,002 |
| All Other Expenses | $1,121,747 | $466,309 | - | $1,588,056 |
| Insurance | $78,780 | $1,149,492 | - | $1,228,272 |
| Depreciation Depletion | - | $982,393 | - | $982,393 |
| Other Employee Benefits | $443,196 | $124,331 | - | $567,527 |
| Payroll Taxes | $301,608 | $84,762 | - | $386,370 |
| Other Expenses | $378,983 | $127,713 | - | $378,983 |
| Pension Plan Contributions | $80,932 | $20,529 | - | $101,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,252 | - | $89,252 |
| Office Expenses | - | $87,894 | - | $87,894 |
| Fees for Services Accounting | - | $86,786 | - | $86,786 |
| Fees for Services Legal | - | $77,402 | - | $77,402 |
| Information Technology | - | $75,626 | - | $75,626 |
| Travel | - | $2,828 | - | $2,828 |
| Total Functional Expenses | $8,015,332 | $4,193,841 | $0 | $12,209,173 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,221,362 |
| Total Expenses per Form 990 | $12,209,173 |
| Total Expenses per Audited Statements | $12,146,862 |
| Expenses Not Reported on Financial Statements | $-12,189 |
| Other Expense Adjustments | $-12,189 |
| Expenses Not Reported on Form 990 | $-74,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $287,738 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joe metzler and belinda metzler share a family relationship.”
Form 990, Part VI, Section A, Line 6
“According to the organization's governing documents, individuals who own a lot within the boundaries of the organization are members of the organization.”
Form 990, Part VI, Section A, Line 7A
“Members annually elect for open positions on the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions of the board of directors must be formally approved by the organization's members: levying of a special assessment in excess of 5% of budgeted operating assessments, for example.”
Form 990, Part VI, Section B, Line 11B
“Prior to approving the form 990 for filing, the organization's treasurer and director of finance review the form.”
Form 990, Part VI, Section B, Line 12C
“Board members annually attest to a conflict of interest disclosure.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director and other key employees is performed from available comparable industry statistics and local area compensation studies.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available on the organization's website. The annual budget and the annual audited financial statements are mailed to owners and provided to others upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lake Wildwood Association
- EIN
- 94-1706164
- Phone
- 5304321152
- Address
- 11255 COTTONTAIL WAY, PENN VALLEY, CA 95946
Signing Officer
- Name
- Donald Paulus
- Title
- President
- Phone
- 5304321152
- Signed
- 2026-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Boyd
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 178
- Volunteers
- 125
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Jennifer Z Iwata
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other administration expenses: program service expenses 0. Management and general expenses 366,078. Fundraising expenses 0. Total expenses 366,078. Other lake expenses: program service expenses 266,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,688. Other clubhouse expenses: program service expenses 159,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,312. Other public works expenses: program service expenses 158,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,343. Other fire management expenses: program service expenses 140,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,603. Other recreation expenses: program service expenses 102,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,029. Bank and credit card fees: program service expenses 60,767. Management and general expenses 38,531. Fundraising expenses 0. Total expenses 99,298. Bad debt expenses: program service expenses 68,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,000. Other environment expenses: program service expenses 65,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,341. Income tax: program service expenses 0. Management and general expenses 61,700. Fundraising expenses 0. Total expenses 61,700. Other parks expenses: program service expenses 56,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,438. Other pool expenses: program service expenses 42,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,399. Other tennis expenses: program service expenses 1,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,827.”
FORM 990, PART XI, LINE 9:
“Change in accounting principle 8,225,242.”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the financial statement audit and the selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“With some exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bad debt expenses -68,000. Gain on disposal of fixed assets -6,500.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Late charges and other income -12,189.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Bad debt expenses -68,000. Gain on disposal of fixed assets -6,500.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Late charges and other income -12,189.”
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF AGRONOMY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 15487572 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1821811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1228272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 563995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 563995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12582007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16692930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21885745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34467752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A 2,845-LOT CALIFORNIA COMMUNITY ASSOCIATION THAT MAINTAINS, REPAIRS, AND REPLACES COMMON AREA PROPERTY AND PROVIDES RECREATIONAL FACILITIES (PRIMARILY A LAKE AND AN 18-HOLE GOLF COURSE) FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17320596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28138894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136468 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1136468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8225242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567527 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAJOR REPAIRS AND REPLA |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GOLF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1161362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 736406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 490840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1161362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 736406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 378983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8495425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3221478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4040002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230161 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CI ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10305988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1330159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 394859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 308595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 213000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10305988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1330159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 394859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 308595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 213000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7406056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215859 |
| IRS990/PYOtherExpensesAmt | 0 | 6694453 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3542736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -776415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5246613 |
| IRS990/PYTotalExpensesAmt | 0 | 11941066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11164651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2593056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14231734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17320596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28138894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16246662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11822688 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19155984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7792884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26948868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2040666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4545839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6586505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -74500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -12189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12221362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 520721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 520721 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -74500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -12189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 243284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -74500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -12189 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -74500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -12189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14814418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSES -68,000. GAIN ON DISPOSAL OF FIXED ASSETS -6,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LATE CHARGES AND OTHER INCOME -12,189. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSES -68,000. GAIN ON DISPOSAL OF FIXED ASSETS -6,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | LATE CHARGES AND OTHER INCOME -12,189. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21885745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12209173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14802229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14739918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12146862 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 167469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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