Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 64-0284188 • 501(c)7 • Belden, MS
Profile
Family recreation-golf, tennis, swimming and dining.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,299,717
Down $263,208 (-5.8%) from 2023
Liabilities
Down$2,721,856
Down $330,238 (-11%) from 2023
Net Assets
Up$1,577,861
Up $67,030 (+4.4%) from 2023
Revenue
Up$4,656,838
Up $203,126 (+4.6%) from 2023
Expenses
Up$4,600,659
Up $373,208 (+8.8%) from 2023
Net Income
Down$56,179
Down $170,082 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Family recreation-golf, tennis, swimming and dining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,947,548 | $3,630,984 | ▼ $316,564 |
| Rtn Earn Endowment Incm Other Fnds | $1,266,331 | $1,333,361 | ▲ $67,030 |
| Accounts Receivable | $520,181 | $520,871 | ▲ $690 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $198,500 | $198,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-30,275 | $66,436 | ▲ $96,711 |
| Inventories for Sale or Use | $95,441 | $62,457 | ▼ $32,984 |
| Cap Stk Tr Prin Current Funds | $46,000 | $46,000 | → $0 |
| Intangible Assets | $29,130 | $18,069 | ▼ $11,061 |
| Prepaid Expenses and Deferred Charges | $900 | $900 | → $0 |
| Total Assets | $4,562,925 | $4,299,717 | ▼ $263,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,620,703 | $2,363,709 | ▼ $256,994 |
| Accounts Payable and Accrued Expenses | $431,391 | $358,147 | ▼ $73,244 |
| Total Liabilities | $3,052,094 | $2,721,856 | ▼ $330,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,510,831 | $1,577,861 | ▲ $67,030 |
| Total Liabilities and Net Assets / Fund Balance | $4,562,925 | $4,299,717 | ▼ $263,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,037,599 | $7,471,465 | $10,509,064 |
| Land | $593,385 | - | $593,385 |
| Name | Title |
|---|---|
| Steve Johnson | President |
| Barry Replogle | Board Member |
| Frazier Williams | Board Member |
| Gentry Long | Board Member |
| Leighton Gibens | Board Member |
| Mark Halbert | Board Member |
| Mickey Hankins | Board Member |
| Rick Beasley | Board Member |
| Taylor Mathis | Board Member |
| Tommy Turner | Board Member |
| Will Kline | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,574,099 |
| Other Expenses | $2,026,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,191,207 | - | - | $2,191,207 |
| All Other Expenses | $529,727 | - | - | $529,727 |
| Depreciation Depletion | $315,060 | - | - | $315,060 |
| Occupancy | $282,007 | - | - | $282,007 |
| Payroll Taxes | $185,983 | - | - | $185,983 |
| Other Employee Benefits | $139,844 | $9,139 | - | $148,983 |
| Interest | - | $115,627 | - | $115,627 |
| Other Expenses | $95,693 | - | - | $95,693 |
| Insurance | $92,829 | - | - | $92,829 |
| Fees for Services Other | $64,083 | - | - | $64,083 |
| Office Expenses | $48,746 | - | - | $48,746 |
| Pension Plan Contributions | $47,926 | - | - | $47,926 |
| Fees for Services Legal | - | $28,399 | - | $28,399 |
| Fees for Services Accounting | - | $18,448 | - | $18,448 |
| Travel | $865 | - | - | $865 |
| Total Functional Expenses | $4,429,046 | $171,613 | $0 | $4,600,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon request. The organization's members vote for board members at large with rotating terms.”
“No review was or will be conducted.”
“No documents available to the public”
“Other related service expenses provided to members.”
“Maintenance/operating expenses in providing all other services to members as normally provided by a country club including pool usage and special events.”
“Fertilizer 86,020 0 0 laundry 84,296 0 0 pesticide 66,524 0 0 sod 46,048 0 0 garbage maintenance 35,896 0 0 member relations 31,625 0 0 gas and oil 31,492 0 0 irrigation pump repair 21,150 0 0 trees and land care 21,000 0 0 computer support repairs 19,907 0 0 contract maintenance 18,705 0 0 top dressing 13,254 0 0 range ball expense 8,885 0 0 facilities repairs 7,985 0 0 seed and straw 6,422 0 0 licenses and permits 6,355 0 0 uniforms 4,761 0 0 divot sand 4,072 0 0 clubhouse annuals 3,754 0 0 small equipment 3,486 0 0 bunker sand 3,215 0 0 scorecard expense 1,565 0 0 mulch 1,458 0 0 lakes 577 0 0 supplies-pencils 517 0 0 range supplies 507 0 0 alcohol tax 154 0 0 kitchen repairs 97 0 0 total 529,727 0 0”
“OTHER MEMBERSHIP CHANGES”
“Gratuities reported on w-2s 0 rounding 0 book / tax depreciation difference 10,851 total 10,851”
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 | 431391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY RECREATION-GOLF, TENNIS, SWIMMING AND DINING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 529727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 529727 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN FLAHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628403277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 HILLSHIRE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 46000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 46000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -30275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1015405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2026560 |
| IRS990/CYOtherRevenueAmt | 0 | 1439589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3217249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2574099 |
| IRS990/CYTotalExpensesAmt | 0 | 4600659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4656838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 315060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315060 |
| IRS990/Desc | 0 | MAINTENANCE/OPERATING EXPENSES RELATED TO PROVIDING A FACILITY FOR MEMBERS FOR DINING, MEETING AND SPECIAL OCCASIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | RICK BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGHTON GIBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKEY HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENTRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY REPLOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAZIER WILLIAMS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5672243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1845039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92829 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18069 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115627 |
| IRS990/InterestGrp/TotalAmt | 0 | 115627 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7471465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3947548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3630984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11102449 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34720 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34720 |
| IRS990/MissionDesc | 0 | FAMILY RECREATION-GOLF, TENNIS, SWIMMING AND DINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2620703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2363709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577861 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829634 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 829634 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148983 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CART LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-KITCHEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CREDIT CARD SURCHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 383500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31191 |
| IRS990/OtherRevenueTotalAmt | 0 | 609955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2191207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2191207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 198500 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 198500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2711015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2711015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE/OPERATING EXPENSES RELATED TO PROVIDING GOLF FOR MEMBER USAGE. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 478218 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTENANCE/OPERATING EXPENSES RELATED TO PROVIDING TENNIS FOR MEMBER USAGE. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28016 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTENANCE/OPERATING EXPENSES IN PROVIDING ALL OTHER SERVICES TO MEMBERS AS NORMALLY PROVIDED BY A COUNTRY CLUB INCLUDING POOL USAGE AND SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4429046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1814749 |
| IRS990/PYOtherRevenueAmt | 0 | 1379839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3073873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2412702 |
| IRS990/PYTotalExpensesAmt | 0 | 4227451 |
| IRS990/PYTotalRevenueAmt | 0 | 4453712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56179 |
| 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/RevenueAmt | 0 | 2711015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1266331 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1333361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 593385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 593385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3037599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7471465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10509064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3630984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER RELATED SERVICE EXPENSES PROVIDED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTENANCE/OPERATING EXPENSES IN PROVIDING ALL OTHER SERVICES TO MEMBERS AS NORMALLY PROVIDED BY A COUNTRY CLUB INCLUDING POOL USAGE AND SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. THE ORGANIZATION'S MEMBERS VOTE FOR BOARD MEMBERS AT LARGE WITH ROTATING TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FERTILIZER 86,020 0 0 LAUNDRY 84,296 0 0 PESTICIDE 66,524 0 0 SOD 46,048 0 0 GARBAGE MAINTENANCE 35,896 0 0 MEMBER RELATIONS 31,625 0 0 GAS AND OIL 31,492 0 0 IRRIGATION PUMP REPAIR 21,150 0 0 TREES AND LAND CARE 21,000 0 0 COMPUTER SUPPORT REPAIRS 19,907 0 0 CONTRACT MAINTENANCE 18,705 0 0 TOP DRESSING 13,254 0 0 RANGE BALL EXPENSE 8,885 0 0 FACILITIES REPAIRS 7,985 0 0 SEED AND STRAW 6,422 0 0 LICENSES AND PERMITS 6,355 0 0 UNIFORMS 4,761 0 0 DIVOT SAND 4,072 0 0 CLUBHOUSE ANNUALS 3,754 0 0 SMALL EQUIPMENT 3,486 0 0 BUNKER SAND 3,215 0 0 SCORECARD EXPENSE 1,565 0 0 MULCH 1,458 0 0 LAKES 577 0 0 SUPPLIES-PENCILS 517 0 0 RANGE SUPPLIES 507 0 0 ALCOHOL TAX 154 0 0 KITCHEN REPAIRS 97 0 0 TOTAL 529,727 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER MEMBERSHIP CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRATUITIES REPORTED ON W-2S 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 10,851 TOTAL 10,851 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 4562925 |
| IRS990/TotalAssetsEOYAmt | 0 | 4299717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4562925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4299717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 256 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4429046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4600659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3052094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2721856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3052094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2721856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577861 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4429046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4429046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3217249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4656838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4656838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4562925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4299717 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/TravelGrp/TotalAmt | 0 | 865 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | TUPELOCOUNTRYCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN FLAHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628403277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUPELO COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUPE |
| ReturnHeader/Filer/EIN | 0 | 640284188 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628403277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4462 WINGED FOOT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38826 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640760834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 196 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388020196 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628426475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH HUTCHESON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T10:41:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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