Civic Intelligence

Walnut Lake Country Club

EIN 71-0275333 • 501(c)7 • Dumas, AR

Profile

Social club/membership organization allowing individuals to join together to provide recreational and social facilities on a mutual basis. This organization is primarily supported by funds paid by our members.

PO Box 126Dumas, AR 71639

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$518,946

Up $17,796 (+3.6%) from 2023

Liabilities

Down

$314,687

Down $24,906 (-7.3%) from 2023

Net Assets

Up

$204,259

Up $42,702 (+26%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$536,465

Up $70,635 (+15%) from 2023

Expenses

Up

$493,763

Up $15,737 (+3.3%) from 2023

Net Income

Up

$42,702

Up $54,898 (+450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2012: $364,250Liabilities 2012: $120,410Net Assets 2012: $243,8402012Assets 2013: $358,421Liabilities 2013: $153,607Net Assets 2013: $204,8142013Assets 2014: $420,061Liabilities 2014: $202,568Net Assets 2014: $217,4932014Assets 2015: $664,490Liabilities 2015: $472,208Net Assets 2015: $192,2822015Assets 2016: $657,552Liabilities 2016: $502,285Net Assets 2016: $155,2672016Assets 2017: $624,278Liabilities 2017: $481,322Net Assets 2017: $142,9562017Assets 2018: $601,828Liabilities 2018: $467,592Net Assets 2018: $134,2362018Assets 2019: $595,992Liabilities 2019: $436,462Net Assets 2019: $159,5302019Assets 2020: $582,642Liabilities 2020: $378,369Net Assets 2020: $204,2732020Assets 2021: $584,438Liabilities 2021: $363,965Net Assets 2021: $220,4732021Assets 2022: $548,741Liabilities 2022: $374,988Net Assets 2022: $173,7532022Assets 2023: $501,150Liabilities 2023: $339,593Net Assets 2023: $161,5572023Assets 2024: $518,946Liabilities 2024: $314,687Net Assets 2024: $204,2592024

Highlighted filing

2024

Assets$518,946
Liabilities$314,687
Net Assets$204,259
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $571,638Expenses 2012: $550,934Net Income 2012: $20,7042012Revenue 2013: $620,838Expenses 2013: $592,622Net Income 2013: $28,2162013Revenue 2014: $558,552Expenses 2014: $545,712Net Income 2014: $12,8402014Revenue 2015: $573,378Expenses 2015: $566,402Net Income 2015: $6,9762015Revenue 2016: $589,992Expenses 2016: $625,417Net Income 2016: -$35,4252016Revenue 2017: $475,002Expenses 2017: $488,313Net Income 2017: -$13,3112017Revenue 2018: $472,269Expenses 2018: $483,242Net Income 2018: -$10,9732018Revenue 2019: $435,853Expenses 2019: $407,859Net Income 2019: $27,9942019Revenue 2020: $511,061Expenses 2020: $466,048Net Income 2020: $45,0132020Revenue 2021: $427,578Expenses 2021: $411,378Net Income 2021: $16,2002021Revenue 2022: $396,394Expenses 2022: $443,114Net Income 2022: -$46,7202022Revenue 2023: $465,830Expenses 2023: $478,026Net Income 2023: -$12,1962023Revenue 2024: $536,465Expenses 2024: $493,763Net Income 2024: $42,7022024

Highlighted filing

2024

Revenue$536,465
Expenses$493,763
Net Income$42,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$518,946
Liabilities
$314,687
Net assets
$204,259
Revenue
$536,465
Expenses
$493,763
Net income
$42,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.19$3.15$2.04$5.36$4.94$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.40$1.62$4.66$4.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.75$1.74$3.96$4.43$0.47
2021Summary only. Only limited summary data is available for this year.$5.84$3.64$2.20$4.28$4.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.78$2.04$5.11$4.66$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$4.36$1.60$4.36$4.08$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.68$1.34$4.72$4.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.81$1.43$4.75$4.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.58$5.02$1.55$5.90$6.25$0.35
2015Summary only. Only limited summary data is available for this year.$6.64$4.72$1.92$5.73$5.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.03$2.17$5.59$5.46$0.13
2013Summary only. Only limited summary data is available for this year.$3.58$1.54$2.05$6.21$5.93$0.28
2012Summary only. Only limited summary data is available for this year.$3.64$1.20$2.44$5.72$5.51$0.21
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$398,494
Mission and Program Overview

Mission

Social club and membership organization allowing individuals to join together to provide recreational and social facilities on a mutual basis. This organization is primarily supported by funds paid by our members.

Social club/membership organization allowing individuals to join together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,436$438,541▲ $18,105
Cap Stk Tr Prin Current Funds$128,115$128,115→ $0
Accounts Receivable$86,970$90,094▲ $3,124
Rtn Earn Endowment Incm Other Fnds$92,358$45,638▼ $46,720
Cash and Non-Interest-Bearing Accounts$77,032$20,106▼ $56,926
Total Assets$584,438$548,741▼ $35,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,646$272,057▼ $18,589
Deferred Revenue$61,148$62,021▲ $873
Accounts Payable and Accrued Expenses$12,171$40,910▲ $28,739
Total Liabilities$363,965$374,988▲ $11,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,473$173,753▼ $46,720
Total Liabilities and Net Assets / Fund Balance$584,438$548,741▼ $35,697
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Heath MoncriefPresident
Wade WilliamsVice-president
Greg MizellBoard of Director
Alice CurtisBoard of Directors
Chris HaysBoard of Directors
Danny McdonaldBoard of Directors
Julie MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,226
Program Service Revenue
$183,212
Investment Income
$0
Other Revenue
$1,956
Change in Net Assets
$-46,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,690
Salaries, Compensation, and Employee Benefits$67,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$203,494--$203,494
Occupancy-$89,034-$89,034
Other Salaries and Wages$67,424--$67,424
Depreciation Depletion-$30,908-$30,908
Insurance-$22,560-$22,560
Interest$15,013--$15,013
Fees for Services Accounting-$13,200-$13,200
Office Expenses-$1,481-$1,481
Total Functional Expenses$285,931$157,183$0$443,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Pg 6 Part VI Sec A Line 1A

“It takes stockholders approval to change the bylaws. The board of directors make the decisions necessary for the day to day operations of the club.”

Pg 6 Part VI Line 11

“Stockholdrs not present may obtain a copy of the income statement from the accountant upon request all stockholders are mailed a copy of the bylaws at the time of memership approval.”

Pg 6 Part VI Line 19

“Copy of form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Lake Country Club
EIN
71-0275333
Phone
8703824098
Address
PO BOX 126, Dumas, AR 71639

Signing Officer

Name
Heath Moncrief
Title
President
Phone
8703824098
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Moncrief
Formed
1949
Legal Domicile
Ar
Voting Board Members
95
Independent Board Members
95
Employees
27
Volunteers
20

Preparer

Firm
H and R Block
Address
395 HWY 65 S, DUMAS, AR 71639
Preparer
Amelia Boney
Phone
8703824098
Supplemental Narrative

Additional Explanations

Pg 6 Part IV Line 1 & 7

“Stockholders elect at the annual stockholders meeting the board of directors. Each year 3 board members are elected to a 3 year term.”

Pg 12 XII Line 1

“Accounting method used is hybrid accural. Income is reported as earned and expenses are deducted when paid.”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040910
IRS990/AccountsReceivableGrp/BOYAmt086970
IRS990/AccountsReceivableGrp/EOYAmt090094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB/MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HR BLOCK
IRS990/BooksInCareOfDetail/PhoneNum08703824098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 HWY 65 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dumas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0128115
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0128115
IRS990/CashNonInterestBearingGrp/BOYAmt077032
IRS990/CashNonInterestBearingGrp/EOYAmt020106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375690
IRS990/CYOtherRevenueAmt01956
IRS990/CYProgramServiceRevenueAmt0183212
IRS990/CYRevenuesLessExpensesAmt0-46720
IRS990/CYSalariesCompEmpBnftPaidAmt067424
IRS990/CYTotalExpensesAmt0443114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396394
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061148
IRS990/DeferredRevenueGrp/EOYAmt062021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030908
IRS990/DepreciationDepletionGrp/TotalAmt030908
IRS990/Desc0SOCIAL CLUB/MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATH MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1WADE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398494
IRS990/GrossRentsGrp/RealAmt04056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt095
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt022560
IRS990/InsuranceGrp/TotalAmt022560
IRS990/InterestGrp/ProgramServicesAmt015013
IRS990/InterestGrp/TotalAmt015013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438541
IRS990/LandBldgEquipCostOrOtherBssAmt0438541
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt02100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211226
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB/MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290646
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IRS990/NetAssetsOrFundBalancesEOYAmt0173753
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089034
IRS990/OccupancyGrp/TotalAmt089034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/TotalAmt01481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0RESTAURANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0203494
IRS990/OtherExpensesGrp/TotalAmt0203494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067424
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATH MONCRIEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183212
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IRS990/PYContributionsGrantsAmt0238706
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IRS990/PYProgramServiceRevenueAmt0184627
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IRS990/PYSalariesCompEmpBnftPaidAmt097527
IRS990/PYTotalExpensesAmt0411378
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092358
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS ELECT AT THE ANNUAL STOCKHOLDERS MEETING THE BOARD OF DIRECTORS. EACH YEAR 3 BOARD MEMBERS ARE ELECTED TO A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT TAKES STOCKHOLDERS APPROVAL TO CHANGE THE BYLAWS. THE BOARD OF DIRECTORS MAKE THE DECISIONS NECESSARY FOR THE DAY TO DAY OPERATIONS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDRS NOT PRESENT MAY OBTAIN A COPY OF THE INCOME STATEMENT FROM THE ACCOUNTANT UPON REQUEST ALL STOCKHOLDERS ARE MAILED A COPY OF THE BYLAWS AT THE TIME OF MEMERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING METHOD USED IS HYBRID ACCURAL. INCOME IS REPORTED AS EARNED AND EXPENSES ARE DEDUCTED WHEN PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 6 PART IV LINE 1 & 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 6 PART VI SEC A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 6 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 6 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 12 XII LINE 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-04-01
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ReturnHeader/TaxYr02021

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