Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 95-2757587 • 501(c)4 • Weed, CA
Profile
provide repair and maintenance service of roads and common areas to community and association members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,669,564
Down $149,637 (-3.1%) from 2024
Liabilities
Up$4,746,619
Up $482,988 (+11%) from 2024
Net Assets
Down-$77,055
Down $632,625 (-114%) from 2024
Revenue
Up$1,319,274
Up $168,727 (+15%) from 2024
Expenses
Up$1,586,137
Up $450,253 (+40%) from 2024
Net Income
Down-$266,863
Down $281,526 (-1920%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is responsible to maintain, repair and replace the common area, including paved roads, for a 3,017 lot community association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,570,087 | $4,456,718 | ▼ $113,369 |
| Land, Buildings, and Equipment, Net | $88,730 | $96,222 | ▲ $7,492 |
| Accounts Receivable | $2,834 | $55,911 | ▲ $53,077 |
| Prepaid Expenses and Deferred Charges | $34,957 | $40,411 | ▲ $5,454 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,819,201 | $4,669,564 | ▼ $149,637 |
| Other Assets Total | $122,593 | $20,302 | ▼ $102,291 |
| Liabilities | |||
| Other Liabilities | $4,181,216 | $4,658,104 | ▲ $476,888 |
| Deferred Revenue | $29,071 | $63,369 | ▲ $34,298 |
| Accounts Payable and Accrued Expenses | $53,344 | $25,146 | ▼ $28,198 |
| Total Liabilities | $4,263,631 | $4,746,619 | ▲ $482,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,570 | $-77,055 | ▼ $632,625 |
| Total Net Assets Fund Balance | $555,570 | $-77,055 | ▼ $632,625 |
| Total Liabilities and Net Assets / Fund Balance | $4,819,201 | $4,669,564 | ▼ $149,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,222 | $842,763 | $938,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Shelton | General Manager | FT | $27,916 | $27,916 |
| Name | Title |
|---|---|
| William Bullington | President |
| Kasha Hemesi | Vice President |
| Chris Pappas | Director |
| Rachel Strawn | Secretary |
| Scott Yancy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,558,221 |
| Salaries, Compensation, and Employee Benefits | $27,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $205,293 | - | $205,293 |
| All Other Expenses | $113,995 | $19,467 | - | $133,462 |
| Insurance | - | $86,493 | - | $86,493 |
| Office Expenses | - | $63,868 | - | $63,868 |
| Other Expenses | $49,376 | $65,484 | - | $49,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,916 | - | $27,916 |
| Total Functional Expenses | $1,117,616 | $468,521 | $0 | $1,586,137 |
| 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 |
|---|---|
| Contract liabilities | $4,605,760 |
| refundable deposits | $52,344 |
“Certain matters require approval of the membership.”
“Before efiling the return, the board reviews the Form 990 and, after approval, signs the efiling authorizations.”
“Once a potential conflict is identified, the matter is discussed by the board of directors.”
“The board of directors determines the compensation of the general manager. Upon mutual approval, an employment agreement is created.”
“No documents available to the public.”
“Transfer to replacement fund = -$365762”
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 | 53344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55911 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is responsible to maintain, repair and replace the common area, including paved roads, for a 3,017 lot community association. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Shelton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304712020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16320 Everhart Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weed |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 861592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133432 |
| IRS990/CYOtherExpensesAmt | 0 | 1558221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27916 |
| IRS990/CYTotalExpensesAmt | 0 | 1586137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization is responsible to maintain, repair and replace the common area, including paved roads, for a 3,017 lot community association. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 205293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 205293 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Bullington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Strawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kasha Hemesi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Pappas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27916 |
| 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/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/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1319274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86493 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938985 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 861592 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is responsible to maintain, repair and replace the common area, including paved roads, for a 3,017 lot community association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -77055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -77055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -365762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Major repairs and replacements |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll, taxes and benefits |
| IRS990/OtherExpensesGrp/Desc | 2 | Legal and accounting |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4181216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4658104 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| 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 | 34957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40411 |
| IRS990/PrincipalOfficerNm | 0 | William Bullington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance claim settlemen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Late charges and other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Penalty assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 298075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1063884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72000 |
| IRS990/PYTotalExpensesAmt | 0 | 1135884 |
| IRS990/PYTotalRevenueAmt | 0 | 1150547 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4570087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4456718 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 842763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 938985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4605760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contract liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | refundable deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4658104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain matters require approval of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before efiling the return, the board reviews the Form 990 and, after approval, signs the efiling authorizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Once a potential conflict is identified, the matter is discussed by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors determines the compensation of the general manager. Upon mutual approval, an employment agreement is created. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transfer to replacement fund = -$365762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| 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 | 4819201 |
| IRS990/TotalAssetsEOYAmt | 0 | 4669564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4819201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4669564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 861592 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1586137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4263631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4746619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4263631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4746619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -77055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1117616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1319274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4819201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4669564 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16320 Everhart Drive |
| IRS990/USAddress/CityNm | 0 | Weed |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lakeshastina.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Bullington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Shastina Property Owners |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 952757587 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304712020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16320 Everhart Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Weed |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331954136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Levy Erlanger Advisors LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Montgomery St Ste 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159819350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Erlanger |
| ReturnHeader/ReturnTs | 0 | 2026-01-05T06:34:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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