Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 94-2216056 • 501(c)7 • Avery, CA
Profile
Preserve and protect the association's assets for the enjoyment of all members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,052,369
Up $38,502 (+1.0%) from 2024
Liabilities
Up$162,614
Up $40,539 (+33%) from 2024
Net Assets
Down$3,889,755
Down $2,037 (-0.1%) from 2024
Revenue
Up$1,254,569
Up $70,262 (+5.9%) from 2024
Expenses
Up$1,256,606
Up $114,182 (+10.0%) from 2024
Net Income
Down-$2,037
Down $43,920 (-105%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Preserve and protect Association's assets for the enjoyment of all members.
Preserve and protect the association's assets for the enjoyment of all members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,762,136 | $2,741,672 | ▼ $20,464 |
| Savings and Temporary Cash Investments | $817,502 | $785,064 | ▼ $32,438 |
| Accounts Receivable | $186,287 | $235,382 | ▲ $49,095 |
| Cash and Non-Interest-Bearing Accounts | $175,497 | $214,600 | ▲ $39,103 |
| Prepaid Expenses and Deferred Charges | $64,571 | $74,674 | ▲ $10,103 |
| Inventories for Sale or Use | $7,872 | $974 | ▼ $6,898 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,013,867 | $4,052,369 | ▲ $38,502 |
| Other Assets Total | $2 | $3 | ▲ $1 |
| Liabilities | |||
| Deferred Revenue | $85,822 | $127,028 | ▲ $41,206 |
| Other Liabilities | $18,348 | $18,069 | ▼ $279 |
| Accounts Payable and Accrued Expenses | $17,905 | $17,517 | ▼ $388 |
| Total Liabilities | $122,075 | $162,614 | ▲ $40,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,078,045 | $3,054,846 | ▼ $23,199 |
| Net Assets With Donor Restrictions | $813,747 | $834,909 | ▲ $21,162 |
| Total Net Assets Fund Balance | $3,891,792 | $3,889,755 | ▼ $2,037 |
| Total Liabilities and Net Assets / Fund Balance | $4,013,867 | $4,052,369 | ▲ $38,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,655,044 | - | $2,655,044 |
| Leasehold Improvements | $54,181 | $601,828 | $656,009 |
| Equipment | $24,531 | $215,994 | $240,525 |
| Buildings | $7,916 | $82,795 | $90,711 |
| Name | Title |
|---|---|
| Justin Milroy | President |
| Aaron Woolam | Vice President |
| Christina Ayala | Secretary |
| Carol Kendhammer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $895,422 |
| Salaries, Compensation, and Employee Benefits | $361,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,141 | - | - | $312,141 |
| Insurance | $255,944 | - | - | $255,944 |
| Occupancy | $106,428 | - | - | $106,428 |
| Fees for Services Legal | $81,411 | - | - | $81,411 |
| All Other Expenses | $40,521 | - | - | $40,521 |
| Payroll Taxes | $30,863 | - | - | $30,863 |
| Other Expenses | $21,482 | - | - | $21,482 |
| Depreciation Depletion | $20,463 | - | - | $20,463 |
| Office Expenses | $20,173 | - | - | $20,173 |
| Other Employee Benefits | $18,180 | - | - | $18,180 |
| Total Functional Expenses | $1,256,606 | $0 | $0 | $1,256,606 |
| 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 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $12,340 |
| Other Liabilities | $5,078 |
| Sales Tax Payable | $651 |
“All lot holders are members”
“Members elect board members”
“Members have one vote per lot”
“Board members review form 990 before filing”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235382 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND PROTECT THE ASSOCIATION'S ASSETS FOR THE ENJOYMENT OF ALL MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40521 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097952130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 362 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214600 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46274 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18660 |
| IRS990/CYOtherExpensesAmt | 0 | 895422 |
| IRS990/CYOtherRevenueAmt | 0 | 9348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1226561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361184 |
| IRS990/CYTotalExpensesAmt | 0 | 1256606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20463 |
| IRS990/Desc | 0 | RECREATION PROGRAMS ACHIEVED ENTERTAINMENT & ACTIVITIES FOR MEMBERS; PROVIDED SWIMMING. GENERAL AND ADMINISTRATIVE PROGRAMS SERVE TO ORGANIZE, RECORD AND REPORT BUSINESS ACTIVITIES; INSURE PROPERTY; OVERSEE EMPLOYEE ACTIVITY AND PAYROLL FUNCTION. MAINTENANCE PROGRAMS SERVE TO PERFORM ONGOING MAINTENANCE PROCEDURES AND PRESERVE AND PROTECT ASSOCIATION'S ASSETS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 834909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1256060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81411 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN MILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON WOOLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KENDHAMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 1300843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7872 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2762136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2741672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3642289 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVE AND PROTECT THE ASSOCIATION'S ASSETS FOR THE ENJOYMENT OF ALL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3891792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3889755 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9348 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3078045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3054846 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18180 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SEWER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENIENCE STORE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18069 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312141 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74674 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MILROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL SERVICES/REC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26219 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 776841 |
| IRS990/PYOtherRevenueAmt | 0 | 1996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1156092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365583 |
| IRS990/PYTotalExpensesAmt | 0 | 1142424 |
| IRS990/PYTotalRevenueAmt | 0 | 1184307 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2037 |
| 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/RevenueAmt | 0 | 1254569 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 817502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 785064 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2655044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2655044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 601828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 656009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2741672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LOT HOLDERS ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE ONE VOTE PER LOT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 4013867 |
| IRS990/TotalAssetsEOYAmt | 0 | 4052369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4013867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4052369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1256606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256606 |
| IRS990/TotalGrossUBIAmt | 0 | 9348 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3891792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3889755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1256060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1226561 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1254569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4013867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4052369 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 362 |
| IRS990/USAddress/CityNm | 0 | AVERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CALAVERASTIMBERTRAILS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN MILROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALAVERAS TIMBER TRAILS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALA |
| ReturnHeader/Filer/EIN | 0 | 942216056 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097952130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AVERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95224 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schwartz Giannini Lantsberger & Adamson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3461 Brookside Road Suite E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094741084 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert S Gross |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T14:27:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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