Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 61-0718568 • 501(c)7 • Tompkinsville, KY
Profile
This organization is a social club that provides a golf course and recreational facilities for use by its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$186,037
Down $9,943 (-5.1%) from 2023
Liabilities
Down$449,920
Down $864 (-0.2%) from 2023
Net Assets
Down-$263,883
Down $9,079 (-3.6%) from 2023
Revenue
Up$440,362
Up $26,628 (+6.4%) from 2023
Expenses
Up$449,441
Up $18,623 (+4.3%) from 2023
Net Income
Up-$9,079
Up $8,005 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This organization is a social club that provides a golf course and recreational facilities for use by its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $190,896 | $182,017 | ▼ $8,879 |
| Cap Stk Tr Prin Current Funds | $86,104 | $86,104 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,049 | $3,985 | ▼ $1,064 |
| Rtn Earn Endowment Incm Other Fnds | $-340,908 | $-349,987 | ▼ $9,079 |
| Total Assets | $195,980 | $186,037 | ▼ $9,943 |
| Other Assets Total | $35 | $35 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,673 | $380,673 | ▼ $10,000 |
| Deferred Revenue | $42,443 | $53,695 | ▲ $11,252 |
| Accounts Payable and Accrued Expenses | $17,668 | $15,552 | ▼ $2,116 |
| Total Liabilities | $450,784 | $449,920 | ▼ $864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-254,804 | $-263,883 | ▼ $9,079 |
| Total Liabilities and Net Assets / Fund Balance | $195,980 | $186,037 | ▼ $9,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,225 | $441,035 | $560,260 |
| Equipment | $308 | $284,448 | $284,756 |
| Leasehold Improvements | $1,490 | $128,157 | $129,647 |
| Land | $60,994 | - | $60,994 |
| Other Land Buildings | - | $10,840 | $10,840 |
| Name | Title |
|---|---|
| David Anderson | President |
| Kerry Anderson | Vice President |
| Andy Strong | Director |
| Benny Simpson | Director |
| Chad Rush | Director |
| David Anderson | Director |
| Kerry Anderson | Director |
| Rusty Hawkins | Director |
| Trevor Humes | Director |
| Andy Strong | Secretary |
| Chad Rush | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,554 |
| Salaries, Compensation, and Employee Benefits | $158,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,696 | - | - | $146,696 |
| Other Expenses | $32,433 | - | - | $32,433 |
| Insurance | $6,816 | $23,629 | - | $30,445 |
| Interest | $19,570 | - | - | $19,570 |
| Occupancy | $16,350 | - | - | $16,350 |
| Payroll Taxes | $12,191 | - | - | $12,191 |
| Depreciation Depletion | $8,879 | - | - | $8,879 |
| Office Expenses | - | $5,935 | - | $5,935 |
| Advertising | $4,567 | - | - | $4,567 |
| All Other Expenses | $1,457 | - | - | $1,457 |
| Total Functional Expenses | $419,877 | $29,564 | $0 | $449,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll liabilities | - |
“Classes of Members or Stockholders - THE ORGANIZATION IS MADE UP OF MEMBERS. THE MEMBERS ARE INDIVIDUALS WHO HAVE PAID DUES TO JOIN THE ORGANIZATION.”
“Election of Members - THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY WHEN THE BOARD MEMBERS TERM IS EXPIRED.”
“- Organizations Process to Review Form 990 - THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 BEFORE FILING AT THEIR MONTHLY BOARD MEETING. THE COPY IS REVIEWED, AND UPON APPROVAL, THE RETURN IS FILED.”
“- Enforcement of Conflicts Policy - THERE WAS REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE POLICY.”
“- Compensation Process for Top Official - OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION.”
“- Compensation Process for Officers and Employees - OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION. ALL EMPLOYEES RECEIVE COMPENSATION BASED ON THE BOARDS APPROVAL. THE AMOUNT OF COMPENSATION IS DETERMINED BASED ON COMPARABLE PAY FOR THE SAME TYPE OF POSITION IN THE LOCAL AREA.”
“- Governing Documents Disclosure - ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE. THESE ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION IS A SOCIAL CLUB THAT PROVIDES A GOLF COURSE AND RECREATIONAL FACILITIES FOR USE BY ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4567 |
| IRS990/AllOtherContributionsAmt | 0 | 13345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSTY HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704878172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 586 COUNTRY CLUB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMPKINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 86104 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 86104 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3985 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23985 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 290554 |
| IRS990/CYOtherRevenueAmt | 0 | 75574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158887 |
| IRS990/CYTotalExpensesAmt | 0 | 449441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8879 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS 211 MEMBERS. IT OPERATES AND MAINTAINS AN EIGHTEEN HOLE GOLF COURSE AND CLUB HOUSE PRIMARILY FOR THE BENEFIT OF THE CITIZENS OF MONROE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 419877 |
| 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/TotalAmt | 0 | 0 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| 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/InstitutionalTrusteeInd | 0 | 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/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 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSTY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREVOR HUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENNY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | false |
| IRS990/Form990TFiledInd | 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 | 7 |
| 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 | 464347 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 63648 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 57721 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/InterestGrp/TotalAmt | 0 | 19570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046497 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 245788 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION IS A SOCIAL CLUB THAT PROVIDES A GOLF COURSE AND RECREATIONAL FACILITIES FOR USE BY ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -254804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -263883 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17144 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB CAR LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - SALES PROPERTY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32433 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/OtherRevenueTotalAmt | 0 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUSTY HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63648 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 63648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240893 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 267262 |
| IRS990/PYOtherRevenueAmt | 0 | 64127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163556 |
| IRS990/PYTotalExpensesAmt | 0 | 430818 |
| IRS990/PYTotalRevenueAmt | 0 | 413734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 57721 |
| 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 | -340908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -349987 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284756 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Classes of Members or Stockholders - THE ORGANIZATION IS MADE UP OF MEMBERS. THE MEMBERS ARE INDIVIDUALS WHO HAVE PAID DUES TO JOIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of Members - THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY WHEN THE BOARD MEMBERS TERM IS EXPIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - Organizations Process to Review Form 990 - THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 BEFORE FILING AT THEIR MONTHLY BOARD MEETING. THE COPY IS REVIEWED, AND UPON APPROVAL, THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - Enforcement of Conflicts Policy - THERE WAS REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | - Compensation Process for Top Official - OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - Compensation Process for Officers and Employees - OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION. ALL EMPLOYEES RECEIVE COMPENSATION BASED ON THE BOARDS APPROVAL. THE AMOUNT OF COMPENSATION IS DETERMINED BASED ON COMPARABLE PAY FOR THE SAME TYPE OF POSITION IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | - Governing Documents Disclosure - ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE. THESE ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. |
| 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 B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| 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 | 195980 |
| IRS990/TotalAssetsEOYAmt | 0 | 186037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259133 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449441 |
| IRS990/TotalGrossUBIAmt | 0 | 63648 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 449920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 449920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -254804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -263883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 63648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186037 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 586 COUNTY CLUB LANE |
| IRS990/USAddress/CityNm | 0 | TOMPKINSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42167 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSTY HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2704878172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY RECREATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 610718568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704878172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 586 COUNTRY CLUB LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMPKINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42167 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261104750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cathy L Page CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8131 County House Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tompkinsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704879501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy L Page |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T10:46:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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