Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 64-0433432 • 501(c)7 • Saltillo, MS
Profile
To provide entertainment facilities to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$299,282
Down $63,271 (-17%) from 2023
Liabilities
Down$551,122
Down $38,334 (-6.5%) from 2023
Net Assets
Down-$251,840
Down $24,937 (-11%) from 2023
Revenue
Down$591,386
Down $64,611 (-9.8%) from 2023
Expenses
Up$616,320
Up $16,708 (+2.8%) from 2023
Net Income
Down-$24,934
Down $81,319 (-144%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide entertainment facilities to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,167 | $296,185 | ▼ $42,982 |
| Inventories for Sale or Use | $11,200 | $3,000 | ▼ $8,200 |
| Cash and Non-Interest-Bearing Accounts | $12,186 | $97 | ▼ $12,089 |
| Total Assets | $362,553 | $299,282 | ▼ $63,271 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $575,910 | $519,649 | ▼ $56,261 |
| Accounts Payable and Accrued Expenses | $13,546 | $31,473 | ▲ $17,927 |
| Total Liabilities | $589,456 | $551,122 | ▼ $38,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-226,903 | $-251,840 | ▼ $24,937 |
| Total Net Assets Fund Balance | $-226,903 | $-251,840 | ▼ $24,937 |
| Total Liabilities and Net Assets / Fund Balance | $362,553 | $299,282 | ▼ $63,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,168 | $2,043,068 | $2,227,236 |
| Land | $112,017 | - | $112,017 |
| Name | Title |
|---|---|
| Chris Thompson | President |
| Gary Pace | Board Member |
| Tony Wilson | Board Member |
| Matt Belk | Secretary |
| Jeff Reynolds | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,154 |
| Salaries, Compensation, and Employee Benefits | $249,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,502 | - | - | $230,502 |
| All Other Expenses | $100,877 | - | - | $100,877 |
| Depreciation Depletion | $49,934 | - | - | $49,934 |
| Interest | $40,649 | - | - | $40,649 |
| Insurance | $37,530 | - | - | $37,530 |
| Other Expenses | $25,566 | - | - | $25,566 |
| Payroll Taxes | $18,664 | - | - | $18,664 |
| Fees for Services Accounting | $9,750 | - | - | $9,750 |
| Office Expenses | $784 | - | - | $784 |
| Total Functional Expenses | $616,320 | $0 | $0 | $616,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,000 | $22,000 | - | $22,000 |
| Total Events | $22,000 | $22,000 | - | $22,000 |
“The organization has members thru stock ownership.”
“The membership elects the directors by vote.”
“Certain board decisions must be approved by the general membership.”
“Prior to filing, the 990 was given to board members for review and discussion.”
“The pertinent public information is made available upon request at the facilities of the organization.”
“Golf course supplies 21,815 0 0 bank charges 16,091 0 0 gas/oil 15,769 0 0 taxes, tags, licenses 9,556 0 0 trash removal 9,215 0 0 gcm repairs 6,638 0 0 landscaping 5,869 0 0 irrigation repairs 3,960 0 0 sand and gravel 2,979 0 0 dues 2,802 0 0 pest control 1,926 0 0 building repairs 1,817 0 0 pool maintenance 1,273 0 0 repairs and maintenance 1,167 0 0 total 100,877 0 0”
“Book / tax depreciation difference -3”
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 | 13546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENTERTAINMENT FACILITIES TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100877 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628692166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 HIGHWAY 145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38849 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97 |
| 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 | 85490 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 367154 |
| IRS990/CYOtherRevenueAmt | 0 | 46306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249166 |
| IRS990/CYTotalExpensesAmt | 0 | 616320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49934 |
| IRS990/Desc | 0 | THIS ORGANIZATION PROVIDED SERVICES TO MEMBERS AND NON-MEMBERS IN NORTH MISSISSIPPI HOSTING TOURNAMENTS, PROVIDING AN ENTERTAINMENT VENUE FOR MEMBERS AND PROVIDING OTHER MEMBER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 616320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GARY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY WILSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 176 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40649 |
| IRS990/InterestGrp/TotalAmt | 0 | 40649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2043068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2339253 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 320418 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ENTERTAINMENT FACILITIES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 575910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 519649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -226903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -251840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24306 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -226903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -251840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF CART LEASE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER AND CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNRELATED BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HANDICAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 211027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334252 |
| IRS990/PYOtherExpensesAmt | 0 | 349109 |
| IRS990/PYOtherRevenueAmt | 0 | 27453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250503 |
| IRS990/PYTotalExpensesAmt | 0 | 599612 |
| IRS990/PYTotalRevenueAmt | 0 | 655997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24934 |
| 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 | 224662 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2043068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2227236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THRU STOCK OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE DIRECTORS BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN BOARD DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, THE 990 WAS GIVEN TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PERTINENT PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE FACILITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOLF COURSE SUPPLIES 21,815 0 0 BANK CHARGES 16,091 0 0 GAS/OIL 15,769 0 0 TAXES, TAGS, LICENSES 9,556 0 0 TRASH REMOVAL 9,215 0 0 GCM REPAIRS 6,638 0 0 LANDSCAPING 5,869 0 0 IRRIGATION REPAIRS 3,960 0 0 SAND AND GRAVEL 2,979 0 0 DUES 2,802 0 0 PEST CONTROL 1,926 0 0 BUILDING REPAIRS 1,817 0 0 POOL MAINTENANCE 1,273 0 0 REPAIRS AND MAINTENANCE 1,167 0 0 TOTAL 100,877 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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, 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 | 362553 |
| IRS990/TotalAssetsEOYAmt | 0 | 299282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320418 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616320 |
| IRS990/TotalGrossUBIAmt | 0 | 211027 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 589456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 551122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 589456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 551122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -226903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -251840 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 211027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299282 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1740 HIGHWAY 145 |
| IRS990/USAddress/CityNm | 0 | GUNTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38849 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 176 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATCHEZTRACEGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628692166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATCHEZ TRACE GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATC |
| ReturnHeader/Filer/EIN | 0 | 640433432 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628692166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 978 A CR 681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALTILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38866 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640736635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKS FRANKS WILEMON & HAGOOD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 731 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388020731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628445226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYON WILEMON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:02:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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