Unknown Organization

990 • Fiscal year 2012 • EIN 64-0430495

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization Profile

308 Briarwood Road39305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$848,130

Down $103,538 (-11%) from 2011

Net Assets

Down

-$61,323

Down $154,126 (-166%) from 2011

Liabilities

$909,453

Up $50,588 (+5.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

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.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$848,130

Liabilities$909,453

Net Assets-$61,323

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$905,735

Net Income-

Open 2012 Filing

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
IRS990/AccountantCompileOrReview	0	false
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
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

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