Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 71-0227702 • 501(c)7 • Mcgehee, AR
Profile
To provide a facility for pleasure and recreation to members and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$288,631
Down $13,927 (-4.6%) from 2023
Liabilities
Down$39,777
Down $11,277 (-22%) from 2023
Net Assets
Down$248,854
Down $2,650 (-1.1%) from 2023
Revenue
Up$259,652
Up $25,621 (+11%) from 2023
Expenses
Up$263,102
Up $62,638 (+31%) from 2023
Net Income
Down-$3,450
Down $37,017 (-110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a facility for pleasure and recreation to members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,056 | $157,743 | ▼ $11,313 |
| Rtn Earn Endowment Incm Other Fnds | $145,654 | $142,204 | ▼ $3,450 |
| Cap Stk Tr Prin Current Funds | $105,850 | $106,650 | ▲ $800 |
| Savings and Temporary Cash Investments | $71,170 | $53,795 | ▼ $17,375 |
| Accounts Receivable | $38,183 | $42,883 | ▲ $4,700 |
| Cash and Non-Interest-Bearing Accounts | $13,033 | $21,959 | ▲ $8,926 |
| Inventories for Sale or Use | $11,036 | $12,171 | ▲ $1,135 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $302,558 | $288,631 | ▼ $13,927 |
| Other Assets Total | $80 | $80 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,141 | $29,291 | ▼ $4,850 |
| Accounts Payable and Accrued Expenses | $16,913 | $10,486 | ▼ $6,427 |
| Total Liabilities | $51,054 | $39,777 | ▼ $11,277 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $251,504 | $248,854 | ▼ $2,650 |
| Total Liabilities and Net Assets / Fund Balance | $302,558 | $288,631 | ▼ $13,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,979 | $399,088 | $516,067 |
| Equipment | $31,600 | $156,527 | $188,127 |
| Land | $9,164 | - | $9,164 |
| Name | Title |
|---|---|
| Nick Reed | President |
| Joe Herren | Vice President |
| Austin Pierce | Director |
| Chase Owyoung | Director |
| John David Herren | Director |
| Justin Holt | Director |
| Nick Turner | Director |
| Sherrie K Miles | Director |
| Ryane Miles | Secretary |
| Jim Youngblood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,222 |
| Salaries, Compensation, and Employee Benefits | $56,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,880 | - | - | $56,880 |
| Insurance | $37,474 | - | - | $37,474 |
| All Other Expenses | $20,960 | - | - | $20,960 |
| Depreciation Depletion | $19,313 | - | - | $19,313 |
| Other Expenses | $16,583 | - | - | $16,583 |
| Interest | $2,723 | - | - | $2,723 |
| Fees for Services Accounting | $2,386 | - | - | $2,386 |
| Advertising | $390 | - | - | $390 |
| Total Functional Expenses | $263,102 | $0 | $0 | $263,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Directors Joe Herren and John David Herren are father and son, respectively.Director Sherrie Miles is the mother-in-law and business partner of Secretary Ryane Miles.”
“Stockholding members have voting rights at the stockholders' meeting. No profits are distributed to the members.”
“A copy of the form 990 is provided to each board member before it is filed.”
“Financial statements are distributed to members at the annual membership meeting.”
“A copy of the form 990 is provided to each board member before it is filed.”
“Financial statements are distributed to members at the annual membership meeting.”
“Stockholding members have voting rights at the stockholders' meeting. No profits are distributed to the members.”
“Actions of the board of directors are discussed at the annual membership meeting held in January. Club members elect the board of directors at the annual meeting.”
“Capital contributions = $800”
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 | 16913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a facility for pleasure and recreation to members and their families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 390 |
| IRS990/AllOtherContributionsAmt | 0 | 20420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20960 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Montgomery Firm CPA's |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702226005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 West Lynn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McGehee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 105850 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 106650 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 462228 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2625 |
| IRS990/CYOtherExpensesAmt | 0 | 206222 |
| IRS990/CYOtherRevenueAmt | 0 | 21822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56880 |
| IRS990/CYTotalExpensesAmt | 0 | 263102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19313 |
| IRS990/Desc | 0 | OPERATION OF A CLUB PROVIDING PLEASURE AND RECREATION TO APPROXIMATELY 150 MEMBERS AND THEIR FAMILIES |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Nick Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Herren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherrie K Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John David Herren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Austin Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chase Owyoung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryane Miles |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 471231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37474 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/InterestGrp/TotalAmt | 0 | 2723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11036 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713358 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 214785 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a facility for pleasure and recreation to members and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12385 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs - club |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies, fertilizer, chemical |
| IRS990/OtherExpensesGrp/Desc | 3 | Renovation supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16583 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds - repairs |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/OtherRevenueTotalAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56880 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Nick Reed |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Joe Herren and John David Herren are father and son, respectively.Director Sherrie Miles is the mother-in-law and business partner of Secretary Ryane Miles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Stockholding members have voting rights at the stockholders' meeting. No profits are distributed to the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the form 990 is provided to each board member before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are distributed to members at the annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Capital contributions = $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the form 990 is provided to each board member before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial statements are distributed to members at the annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stockholding members have voting rights at the stockholders' meeting. No profits are distributed to the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Actions of the board of directors are discussed at the annual membership meeting held in January. Club members elect the board of directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Lines 7a and 7b: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Youngblood |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Montgomery Firm CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 West Lynn Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mc Gehee |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen N Montgomery |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T12:03:26-07:00 |
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