Civic Intelligence

Natchez Trace Golf Club Inc

EIN 64-0433432 • 501(c)7 • Saltillo, MS

Profile

To provide entertainment facilities to members

978 A Cr 681Saltillo, MS 38866

www.natcheztracegolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $500,238Liabilities 2010: $558,026Net Assets 2010: -$57,7882010Assets 2011: $480,218Liabilities 2011: $567,560Net Assets 2011: -$87,3422011Assets 2012: $431,204Liabilities 2012: $533,352Net Assets 2012: -$102,1482012Assets 2013: $384,019Liabilities 2013: $521,355Net Assets 2013: -$137,3362013Assets 2014: $416,319Liabilities 2014: $518,783Net Assets 2014: -$102,4642014Assets 2015: $322,296Liabilities 2015: $498,676Net Assets 2015: -$176,3802015Assets 2016: $298,881Liabilities 2016: $549,870Net Assets 2016: -$250,9892016Assets 2017: $290,472Liabilities 2017: $564,195Net Assets 2017: -$273,7232017Assets 2018: $284,830Liabilities 2018: $545,644Net Assets 2018: -$260,8142018Assets 2019: $275,370Liabilities 2019: $528,381Net Assets 2019: -$253,0112019Assets 2020: $311,014Liabilities 2020: $552,884Net Assets 2020: -$241,8702020Assets 2021: $507,690Liabilities 2021: $735,183Net Assets 2021: -$227,4932021Assets 2022: $401,858Liabilities 2022: $685,146Net Assets 2022: -$283,2882022Assets 2023: $362,553Liabilities 2023: $589,456Net Assets 2023: -$226,9032023Assets 2024: $299,282Liabilities 2024: $551,122Net Assets 2024: -$251,8402024

Highlighted filing

2024

Assets$299,282
Liabilities$551,122
Net Assets-$251,840

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $520,8832010Expenses 2011: $540,4002011Expenses 2012: $537,4652012Revenue 2013: $511,097Expenses 2013: $552,633Net Income 2013: -$41,5362013Revenue 2014: $571,734Expenses 2014: $461,706Net Income 2014: $110,0282014Revenue 2015: $417,427Expenses 2015: $494,243Net Income 2015: -$76,8162015Revenue 2016: $396,113Expenses 2016: $472,222Net Income 2016: -$76,1092016Revenue 2017: $339,396Expenses 2017: $362,130Net Income 2017: -$22,7342017Revenue 2018: $382,072Expenses 2018: $369,163Net Income 2018: $12,9092018Revenue 2019: $339,107Expenses 2019: $331,304Net Income 2019: $7,8032019Revenue 2020: $499,365Expenses 2020: $491,010Net Income 2020: $8,3552020Revenue 2021: $664,939Expenses 2021: $650,562Net Income 2021: $14,3772021Revenue 2022: $609,727Expenses 2022: $665,522Net Income 2022: -$55,7952022Revenue 2023: $655,997Expenses 2023: $599,612Net Income 2023: $56,3852023Revenue 2024: $591,386Expenses 2024: $616,320Net Income 2024: -$24,9342024

Highlighted filing

2024

Revenue$591,386
Expenses$616,320
Net Income-$24,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$5.51$2.52$5.91$6.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.63$5.89$2.27$6.56$6.00$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.02$6.85$2.83$6.10$6.66$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.08$7.35$2.27$6.65$6.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.11$5.53$2.42$4.99$4.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$5.28$2.53$3.39$3.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.85$5.46$2.61$3.82$3.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.90$5.64$2.74$3.39$3.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.99$5.50$2.51$3.96$4.72$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.99$1.76$4.17$4.94$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.16$5.19$1.02$5.72$4.62$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.84$5.21$1.37$5.11$5.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$5.33$1.02$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.68$0.87$5.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.58$0.58$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$676,876
Mission and Program Overview

Mission

To provide entertainment facilities to members

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$184,168$2,043,068$2,227,236
Land$112,017-$112,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris ThompsonPresident
Gary PaceBoard Member
Tony WilsonBoard Member
Matt BelkSecretary
Jeff ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,418
Program Service Revenue
$224,662
Investment Income
$0
Other Revenue
$46,306
Change in Net Assets
$-24,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,000$22,000-$22,000
Total Events$22,000$22,000-$22,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members thru stock ownership.

Form 990, Page 6, Part VI, Line 7A

The membership elects the directors by vote.

Form 990, Page 6, Part VI, Line 7B

Certain board decisions must be approved by the general membership.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the 990 was given to board members for review and discussion.

Form 990, Page 6, Part VI, Line 19

The pertinent public information is made available upon request at the facilities of the organization.

Filing and Contact Details

Filer

Filer Name
Natchez Trace Golf Club Inc
EIN
64-0433432
Phone
6628692166
Address
978 A CR 681, SALTILLO, MS 38866

Signing Officer

Name
Chris Thompson
Title
President
Phone
6628692166
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thompson
Formed
1964
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
176
Employees
20

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THRU STOCK OWNERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BOARD DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE 990 WAS GIVEN TO BOARD MEMBERS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERTINENT PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE FACILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362553
IRS990/TotalAssetsEOYAmt0299282
IRS990/TotalAssetsGrp/BOYAmt0362553
IRS990/TotalAssetsGrp/EOYAmt0299282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320418
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616320
IRS990/TotalGrossUBIAmt0211027
IRS990/TotalLiabilitiesBOYAmt0589456
IRS990/TotalLiabilitiesEOYAmt0551122
IRS990/TotalLiabilitiesGrp/BOYAmt0589456
IRS990/TotalLiabilitiesGrp/EOYAmt0551122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251840
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0455
IRS990/TotalProgramServiceExpensesAmt0616320
IRS990/TotalProgramServiceRevenueAmt0224662
IRS990/TotalRevenueGrp/ExclusionAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0211027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299282
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01740 HIGHWAY 145
IRS990/USAddress/CityNm0GUNTOWN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038849
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0176
IRS990/WebsiteAddressTxt0WWW.NATCHEZTRACEGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628692166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHEZ TRACE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0640433432
ReturnHeader/Filer/PhoneNum06628692166
ReturnHeader/Filer/USAddress/AddressLine1Txt0978 A CR 681
ReturnHeader/Filer/USAddress/CityNm0SALTILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020731
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-11-17T14:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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