Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Unknown Organization
EIN 64-0430495
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$848,130
Down $103,538 (-11%) from 2011
Liabilities
Up$909,453
Up $50,588 (+5.9%) from 2011
Net Assets
Down-$61,323
Down $154,126 (-166%) from 2011
Revenue
$891,259
No earlier filing loaded for comparison.
Expenses
Down$905,735
Down $56,539 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $848,130
- Liabilities
- $909,453
- Net assets
- -$61,323
- Revenue
- -
- Expenses
- $905,735
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.48 | $9.09 | $0.61 | $9.06 | ||
| 2011Summary only. Only limited summary data is available for this year. | $9.52 | $8.59 | $0.93 | $8.91 | $9.62 | $0.71 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $822,064
Filing and Contact Details
Filer
- EIN
- 64-0430495
Raw XML Appendix385 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41175 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104073 |
| IRS990/AccountsReceivable/BOY | 0 | 105539 |
| IRS990/AccountsReceivable/EOY | 0 | 94801 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEMBER RECREATION VIA GOLF COURSE, POOL, AND CLUBHOUSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8321 EAGLE POINTE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERIDIAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39305 |
| IRS990/Advertising/ProgramServices | 0 | 4582 |
| IRS990/Advertising/Total | 0 | 4582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21512 |
| IRS990/AllOtherExpenses/Total | 0 | 21512 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 70456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69179 |
| IRS990/DepreciationDepletion/Total | 0 | 69179 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Club provides recreational activities for its 200-plus members and families, including golf, pool, and other social activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BRIARWOOD COUNTRY CLUB |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 905735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 325 |
| IRS990/FeesForServicesLegal/Total | 0 | 325 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1680 |
| IRS990/FeesForServicesOther/Total | 0 | 1680 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 003.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brad Barefield |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Billy McWilliams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronnie Tomerlin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phillip Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ben Hailey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randy Warden |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Benji Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Covington |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tim Moore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 822064 |
| IRS990/GrossReceiptsAmount | 0 | 19123 |
| IRS990/GrossRents/Real | 0 | 32619 |
| IRS990/GrossSalesOfInventory | 0 | 205856 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 600 |
| IRS990/Insurance/ProgramServices | 0 | 21157 |
| IRS990/Insurance/Total | 0 | 21157 |
| IRS990/Interest/ProgramServices | 0 | 52473 |
| IRS990/Interest/Total | 0 | 52473 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14996 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2778167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3520184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 806560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 742017 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEMBER RECREATION VIA GOLF COURSE, POOL, AND CLUBHOUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 817690 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 805380 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRAD BAREFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -61323 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 135400 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 135400 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32619 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32619 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84015 |
| IRS990/Occupancy/Total | 0 | 84015 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12137 |
| IRS990/OfficeExpenses/Total | 0 | 12137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1926 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29805 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29805 |
| IRS990/OtherExpensePriorYear | 0 | 532367 |
| IRS990/OtherExpensesCurrentYear | 0 | 535113 |
| IRS990/OtherExpenses/Description | 0 | Golf and course expense |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Pool supplies and expense |
| IRS990/OtherExpenses/Description | 3 | Property and use tax |
| IRS990/OtherExpenses/ProgramServices | 0 | 174134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25513 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51689 |
| IRS990/OtherExpenses/Total | 0 | 174134 |
| IRS990/OtherExpenses/Total | 1 | 25513 |
| IRS990/OtherExpenses/Total | 2 | 12717 |
| IRS990/OtherExpenses/Total | 3 | 51689 |
| IRS990/OtherRevenueCurrentYear | 0 | 168019 |
| IRS990/OtherRevenuePriorYear | 0 | 203728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312857 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27960 |
| IRS990/PayrollTaxes/Total | 0 | 27960 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 583589 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership dues and assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 687531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 583589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 583589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154127 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32619 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -154127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71015 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 370622 |
| IRS990/SalariesEtcPriorYear | 0 | 429907 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 292440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2192687 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2485127 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 386206 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 585480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 971686 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 63371 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63371 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 742017 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed at Board Meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The club is composed of members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Members of the Club elect the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Major decisions are voted on by the Members of the Club |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Activities conducted at all meetings held by the Board of Directors, Annual Meetings, and Committees are documented in the form of minutes and are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Rounding error of 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VI Section B Line 11a Form 990 is reviewed at Board Meeting prior to filing. Form 990 Part VI Section C Line 19 Information is available upon request. Form 990 Part VI Section A Line 6 The club is composed of members. Form 990 Part VI Section A Line 7a The Members of the Club elect the Board of Directors. Form 990 Part VI Section A Line 7b Major decisions are voted on by the Members of the Club Form 990 Part VI Section A Line 8a and 8b Activities conducted at all meetings held by the Board of Directors, Annual Meetings, and Committees are documented in the form of minutes and are available upon request. Form 990 Part XI Line 5 Rounding error of 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 8a and 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 308 BRIARWOOD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MERIDIAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TARA HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016816183 |
| IRS990/TotalAssets/BOY | 0 | 951668 |
| IRS990/TotalAssetsBOY | 0 | 951668 |
| IRS990/TotalAssets/EOY | 0 | 848130 |
| IRS990/TotalAssetsEOY | 0 | 848130 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 905735 |
| IRS990/TotalExpensesPriorYear | 0 | 962274 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 905735 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 905735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 858865 |
| IRS990/TotalLiabilitiesBOY | 0 | 858865 |
| IRS990/TotalLiabilities/EOY | 0 | 909453 |
| IRS990/TotalLiabilitiesEOY | 0 | 909453 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 951668 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 848130 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92803 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -61323 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 905735 |
| IRS990/TotalProgramServiceRevenue | 0 | 583589 |
| IRS990/TotalRevenueCurrentYear | 0 | 751608 |
| IRS990/TotalRevenuePriorYear | 0 | 891259 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 751608 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 751608 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 92803 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -61323 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640430495 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECREATION INC |
| ReturnHeader/Filer/NameControl | 0 | RECR |
| ReturnHeader/Filer/Phone | 0 | 6016816183 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 308 BRIARWOOD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39305 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-21 |
| ReturnHeader/Officer/Name | 0 | BRAD BAREFIELD |
| ReturnHeader/Officer/Phone | 0 | 6019386206 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dianne Singley CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1702 24th Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Meridian |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39301 |
| ReturnHeader/Preparer/Name | 0 | Dianne Singley |
| ReturnHeader/Preparer/Phone | 0 | 6016939966 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-21T08:09:28-00:00 |
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