Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 99-0259945 • 501(c)7 • Kailua, HI
Profile
The organization manages, secures, insures, and maintains a private community lake for the recreational and esthetic benefit of its members. The lake also serves as a key drainage and flood control element for the larger surrounding community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$752,994
Down $221,243 (-23%) from 2024
Liabilities
Flat$402,472
Flat from 2024
Net Assets
Down$350,522
Down $221,243 (-39%) from 2024
Revenue
Down$83,928
Down $2,984 (-3.4%) from 2024
Expenses
Up$305,171
Up $242,554 (+387%) from 2024
Net Income
Down-$221,243
Down $245,538 (-1011%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization manages, secures, insures, and maintains a private community lake for the recreational and esthetic benefit of its members. The lake also serves as a key drainage and flood control element for the larger surrounding community.
To manage and maintain community lake
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $886,101 | $692,117 | ▼ $193,984 |
| Rtn Earn Endowment Incm Other Fnds | $571,765 | $350,522 | ▼ $221,243 |
| Land, Buildings, and Equipment, Net | $65,380 | $53,219 | ▼ $12,161 |
| Cash and Non-Interest-Bearing Accounts | $23,256 | $8,158 | ▼ $15,098 |
| Accounts Receivable | $-500 | $-500 | → $0 |
| Total Assets | $974,237 | $752,994 | ▼ $221,243 |
| Liabilities | |||
| Escrow Account Liability | $402,472 | $402,472 | → $0 |
| Total Liabilities | $402,472 | $402,472 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $571,765 | $350,522 | ▼ $221,243 |
| Total Liabilities and Net Assets / Fund Balance | $974,237 | $752,994 | ▼ $221,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,219 | $68,397 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Cindy Turner | Director | $1,389 | $1,389 |
| Name | Title |
|---|---|
| Greg Colbert | President |
| Alan Richardson | Director |
| Connie Jewell | Director |
| Fran Tannen | Director |
| Jim Scofield | Director |
| Linda Jenks | Director |
| Mike Compton | Director |
| Todd Jewell | Director |
| Margaret Novack | Secretary |
| Fp Gustavson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $230,060 |
| Insurance | - | - | - | $23,844 |
| Depreciation Depletion | - | - | - | $12,161 |
| Fees for Services Accounting | - | - | - | $4,488 |
| Fees for Services Management | - | - | - | $4,350 |
| Office Expenses | - | - | - | $2,741 |
| Information Technology | - | - | - | $1,389 |
| Other Expenses | - | - | - | $700 |
| Total Functional Expenses | $0 | $0 | $0 | $305,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Two directors are married.”
“The organization has members. To be a member the individual must be current with their annual lake maintance assessments, currently 300 per year. Membership allows the use of the 80 acre private recreational lake owned by the organization and the right to vote at membership meetings.”
“The governing body is referred to as the board of directors. There are 11 directors with staggered three year terms. Members elect new directors to fill expiring or vacant positions at the annual membership meeting. Members may vote for directors in person or via proxy at the annual meeting assuming a quorum is present either in person or by proxy representation.”
“The bylaws may be amended a by the board of directors b by the written consent of a majority of assessed members in good standing representing a majority of the then-existing assessed lots or c at any meeting of the associations membership at which a quorum is present.”
“A copy of the organizations form 990 is provided electronically to all board members for comment and for approval of a non-preparing officer before filing.”
“The organization makes its articles of incorporation, bylaws, rules, and minutes available on its website. All other legally required documents must be requested in writing.”
“300 Property Tax / 100 Hawaii Income Tax / 157.5 Business Registration Fees / 193.33 Miscellaneous / 4700 Dredge Planning / 1501.83 Water Analysis / 222500 Transfer to Qualified Settlement Fund / 240.67 Security Boat Maintenance / 367 Conferences, conventions, meetings”
“As part of a settlement agreement regarding a property damage claim, the organization received an allocation of an award made to the beneficiaries of a class action by owners of property abutting its private lake. The organization must spend these funds to mitigate damages caused to the lake by the third party defendant of claims made both by the class and the organization.”
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/AccountsReceivableGrp/BOYAmt | 0 | -500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND MAINTAIN COMMUNITY LAKE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230060 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | F P GUSTAVSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082308821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1485 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33383 |
| IRS990/CYOtherExpensesAmt | 0 | 305171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 305171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83928 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12161 |
| IRS990/Desc | 0 | IN A PRIOR FISCAL YEAR THE ORGANIZATION, AS A PLANTIFF, SETTLED A SIGNIFICANT PROPERTY DAMAGE CLAIM FOR THIRD PARTY SILTATION AND POLLUTION OF ITS PRIVATE RECREATION LAKE. THE PROCEEDS ARE BEING USED TO MITIGATE THE DAMAGE. DURING A PRIOR FISCAL YEAR THE ORGANZATION TOOK DELIVERY OF CUSTOM BUILT EQUIPMENT TO REMOVE ALGAE, SEAWEED, AND OTHER POLLUTANTS FROM THE LAKE. IN ADDITION THE ORGANIZATION CONTINUED WITH THE PLANNING AND PERMITTING PHASE OF A PLANNED DREDGINNG OF THE LAKE. DURING THE CURRENT FISCAL YEAR THE ORGANIZATION CONTINUED EFFORTS TO LOCATE AN ECONOMICAL DISPOSAL SITE FOR DREDGE SPOILS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 402472 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 402472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/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/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| 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 | CINDY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FP GUSTAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET NOVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN TANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1389 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| 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 | 83928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23844 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33383 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 33383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121616 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MANAGES, SECURES, INSURES, AND MAINTAINS A PRIVATE COMMUNITY LAKE FOR THE RECREATIONAL AND ESTHETIC BENEFIT OF ITS MEMBERS. THE LAKE ALSO SERVES AS A KEY DRAINAGE AND FLOOD CONTROL ELEMENT FOR THE LARGER SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | Lake Cleanup |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual Meeting |
| IRS990/OtherExpensesGrp/Desc | 3 | Accounting - Investment Income |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED P GUSTAVSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAKE MAINTENANCE ASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33711 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24295 |
| IRS990/PYTotalExpensesAmt | 0 | 62617 |
| IRS990/PYTotalRevenueAmt | 0 | 86912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 571765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 350522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 886101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 402472 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 402472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68397 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121616 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF A SETTLEMENT AGREEMENT REGARDING A PROPERTY DAMAGE CLAIM, THE ORGANIZATION RECEIVED AN ALLOCATION OF AN AWARD MADE TO THE BENEFICIARIES OF A CLASS ACTION BY OWNERS OF PROPERTY ABUTTING ITS PRIVATE LAKE. THE ORGANIZATION MUST SPEND THESE FUNDS TO MITIGATE DAMAGES CAUSED TO THE LAKE BY THE THIRD PARTY DEFENDANT OF CLAIMS MADE BOTH BY THE CLASS AND THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | VI 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER THE INDIVIDUAL MUST BE CURRENT WITH THEIR ANNUAL LAKE MAINTANCE ASSESSMENTS, CURRENTLY 300 PER YEAR. MEMBERSHIP ALLOWS THE USE OF THE 80 ACRE PRIVATE RECREATIONAL LAKE OWNED BY THE ORGANIZATION AND THE RIGHT TO VOTE AT MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS REFERRED TO AS THE BOARD OF DIRECTORS. THERE ARE 11 DIRECTORS WITH STAGGERED THREE YEAR TERMS. MEMBERS ELECT NEW DIRECTORS TO FILL EXPIRING OR VACANT POSITIONS AT THE ANNUAL MEMBERSHIP MEETING. MEMBERS MAY VOTE FOR DIRECTORS IN PERSON OR VIA PROXY AT THE ANNUAL MEETING ASSUMING A QUORUM IS PRESENT EITHER IN PERSON OR BY PROXY REPRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS MAY BE AMENDED A BY THE BOARD OF DIRECTORS B BY THE WRITTEN CONSENT OF A MAJORITY OF ASSESSED MEMBERS IN GOOD STANDING REPRESENTING A MAJORITY OF THE THEN-EXISTING ASSESSED LOTS OR C AT ANY MEETING OF THE ASSOCIATIONS MEMBERSHIP AT WHICH A QUORUM IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR COMMENT AND FOR APPROVAL OF A NON-PREPARING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, RULES, AND MINUTES AVAILABLE ON ITS WEBSITE. ALL OTHER LEGALLY REQUIRED DOCUMENTS MUST BE REQUESTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 300 Property Tax / 100 Hawaii Income Tax / 157.5 Business Registration Fees / 193.33 Miscellaneous / 4700 Dredge Planning / 1501.83 Water Analysis / 222500 Transfer to Qualified Settlement Fund / 240.67 Security Boat Maintenance / 367 Conferences, conventions, meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 752994 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305171 |
| IRS990/TotalGrossUBIAmt | 0 | 33383 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 402472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 402472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 974237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752994 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 890 Akumu St |
| IRS990/USAddress/CityNm | 0 | Kailua |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | https://kaelepulupond.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED P GUSTAVSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087837504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Enchanted Lake Residents Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCH |
| ReturnHeader/Filer/EIN | 0 | 990259945 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087837504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kailua |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990349542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 283246 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Honolulu |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082545100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam Bookatz |
| ReturnHeader/ReturnTs | 0 | 2026-03-22T07:05:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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