Civic Intelligence

Helena-West Helena Public Golf Course

EIN 46-3152668 • 501(c)3 • Lexa, AR

Profile

To promotedevelop and advance golf in h

587 Ph 221 RoadLexa, AR 72355
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,713

Down $720 (-2.6%) from 2023

Liabilities

Down

$11

Down $121 (-92%) from 2023

Net Assets

Down

$26,702

Down $599 (-2.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$53,877

Up $15,331 (+40%) from 2023

Expenses

Up

$54,476

Up $16,065 (+42%) from 2023

Net Income

Down

-$599

Down $734 (-544%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $8,032Liabilities 2013: $1382013Assets 2014: $14,560Liabilities 2014: $1862014Assets 2015: $22,675Liabilities 2015: $1302015Assets 2016: $27,187Liabilities 2016: $342016Assets 2017: $25,970Liabilities 2017: $5,2312017Assets 2018: $23,890Liabilities 2018: $2,5252018Assets 2019: $27,016Liabilities 2019: $7,017Net Assets 2019: $19,9992019Assets 2020: $43,073Liabilities 2020: $4,087Net Assets 2020: $38,9862020Assets 2021: $41,321Liabilities 2021: $1,030Net Assets 2021: $40,2912021Assets 2022: $27,183Liabilities 2022: $17Net Assets 2022: $27,1662022Assets 2023: $27,433Liabilities 2023: $132Net Assets 2023: $27,3012023Assets 2024: $26,713Liabilities 2024: $11Net Assets 2024: $26,7022024

Highlighted filing

2024

Assets$26,713
Liabilities$11
Net Assets$26,702
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $20,630Expenses 2013: $12,736Net Income 2013: $7,8942013Revenue 2014: $49,585Expenses 2014: $43,105Net Income 2014: $6,4802014Revenue 2015: $50,403Expenses 2015: $42,232Net Income 2015: $8,1712015Revenue 2016: $53,888Expenses 2016: $49,280Net Income 2016: $4,6082016Revenue 2017: $42,554Expenses 2017: $48,968Net Income 2017: -$6,4142017Revenue 2018: $44,156Expenses 2018: $43,530Net Income 2018: $6262018Revenue 2019: $41,583Expenses 2019: $47,715Net Income 2019: -$6,1322019Revenue 2020: $64,484Expenses 2020: $45,497Net Income 2020: $18,9872020Revenue 2021: $45,138Expenses 2021: $43,833Net Income 2021: $1,3052021Revenue 2022: $30,843Expenses 2022: $43,968Net Income 2022: -$13,1252022Revenue 2023: $38,546Expenses 2023: $38,411Net Income 2023: $1352023Revenue 2024: $53,877Expenses 2024: $54,476Net Income 2024: -$5992024

Highlighted filing

2024

Revenue$53,877
Expenses$54,476
Net Income-$599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,713
Liabilities
$11
Net assets
$26,702
Revenue
$53,877
Expenses
$54,476
Net income
-$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.01$26.7$53.9$54.5$0.60
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.13$27.3$38.5$38.4$0.14
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.02$27.2$30.8$44.0$13.1
2021Detailed filing. Detailed filing data is available for this year.$41.3$1.03$40.3$45.1$43.8$1.31
2020Detailed filing. Detailed filing data is available for this year.$43.1$4.09$39.0$64.5$45.5$19.0
2019Detailed filing. Detailed filing data is available for this year.$27.0$7.02$20.0$41.6$47.7$6.13
2018Summary only. Only limited summary data is available for this year.$23.9$2.53$44.2$43.5$0.63
2017Summary only. Only limited summary data is available for this year.$26.0$5.23$42.6$49.0$6.41
2016Summary only. Only limited summary data is available for this year.$27.2$0.03$53.9$49.3$4.61
2015Summary only. Only limited summary data is available for this year.$22.7$0.13$50.4$42.2$8.17
2014Summary only. Only limited summary data is available for this year.$14.6$0.19$49.6$43.1$6.48
2013Summary only. Only limited summary data is available for this year.$8.03$0.14$20.6$12.7$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$53,877
Mission and Program Overview

Mission

To promotedevelop and advance golf in h

To promote,develop and advance golf in h

Program Services

DescriptionGrantsExpenses
TAKEN OVER GOLF COURSE FROM CITY GOVT, SIGNIFICANTLY IMPROVED COURSE, OPEN TO ANYONE TO PLAY GOLF, LEARN GOLF, WALK THE CART PATHS, NO MEMBERSHIP REQUIREMENTS.-$54,475
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY PRYORBoard MemberPT$0--
LEE KEIRSEYPresidentPT$0--
BOB MITCHELLSecretary-$0--
D J MALLARDVice PresidentPT$0--
TYRONE STAYTONBoard Member-$0--
JERRY MCGREWBoard Member-$0--
KENT KEIRSEYBoard Member-$0--
HUNTER HERRINGTONBoard Member-$0--
ROBERT HARRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helena-west Helena Public Golf Course
EIN
46-3152668
In Care Of
% ANTHONY PRYOR
Phone
8709952677
Address
587 PH 221 ROAD, LEXA, AR 72355

Signing Officer

Name
Anthony Pryor
Title
President
Phone
8709953562
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brenda L Knapp CPA Inc
Address
207 N SEBASTIAN STREET, WEST HELENA, AR 72390-2447
Preparer
Brenda L Knapp CPA
Phone
8705725222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE PROCEEDS-STORMS 2024 26,443INSURANCE CLAIM REPAIRS-2024 (19,825)”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,372BANK SERVICE CHARGES 2,552TELEPHONE 2,562EQUIPMENT INSURANCE 2,645TAXES AND LICENSES 436MISCELLANEOUS 467EQUIPMENT RENTAL 7,454EQUIPMENT AND COURSE REPAIRS 12,408SUPPLIES 6,787OTHER FUEL 2,200MOWER FUEL 984”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 14,326 11,822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 132 11”

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY PRYOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE KEIRSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3D J MALLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4TYRONE STAYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERRY MCGREW
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENT KEIRSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7HUNTER HERRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT HARRIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICERS RECEIVE COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION--ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION--ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION--ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION--ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO BOARD MEMBER RECEIVED COMPENSATION IN 2024.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO BOARD MEMBER RECEIVED COMPENSATION IN 2024.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO BOARD MEMBER RECEIVED COMPENSATION IN 2024.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8NO BOARD MEMBER RECEIVED COMPENSATION IN 2024.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY PRYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08709952677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0587 PH 221 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026713
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04500
IRS990EZ/GrossReceiptsAmt053877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026702
IRS990EZ/OccupancyRentUtltsAndMaintAmt08595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE KEIRSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D J MALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYRONE STAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT KEIRSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUNTER HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011822
IRS990EZ/OtherExpensesTotalAmt041867
IRS990EZ/OtherRevenueTotalAmt06618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE,DEVELOP AND ADVANCE GOLF IN H
IRS990EZ/PrintingPublicationsPostageAmt02239
IRS990EZ/ProgramServiceRevenueAmt035220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKEN OVER GOLF COURSE FROM CITY GOVT, SIGNIFICANTLY IMPROVED COURSE, OPEN TO ANYONE TO PLAY GOLF, LEARN GOLF, WALK THE CART PATHS, NO MEMBERSHIP REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054476
IRS990EZ/TotalProgramServiceExpensesAmt054475
IRS990EZ/TotalRevenueAmt053877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075183
IRS990ScheduleA/Total509Grp/TotalAmt0266531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE PROCEEDS-STORMS 2024 26,443INSURANCE CLAIM REPAIRS-2024 (19,825)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,372BANK SERVICE CHARGES 2,552TELEPHONE 2,562EQUIPMENT INSURANCE 2,645TAXES AND LICENSES 436MISCELLANEOUS 467EQUIPMENT RENTAL 7,454EQUIPMENT AND COURSE REPAIRS 12,408SUPPLIES 6,787OTHER FUEL 2,200MOWER FUEL 984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 14,326 11,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAX PAYABLE 132 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709953562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/DisasterReliefTxt0FEMA 3627-3M AR-2025-03 AR-2025-49
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA-WEST HELENA PUBLIC GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0463152668
ReturnHeader/Filer/InCareOfNm0% ANTHONY PRYOR
ReturnHeader/Filer/PhoneNum08709952677
ReturnHeader/Filer/USAddress/AddressLine1Txt0587 PH 221 ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621712462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA L KNAPP CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N SEBASTIAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723902447
ReturnHeader/PreparerPersonGrp/PhoneNum08705725222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T16:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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