Civic Intelligence

Vache Grasse Recreational Area Inc

EIN 71-0399796 • 501(c)7 • Greenwood, AR

Profile

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishing facilities for indoor and outdoor sports and recreation use.

P O Box 411Greenwood, AR 72936

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.94x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

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 2022

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$519,563

Up $46,050 (+9.7%) from 2021

Liabilities

Up

$321,323

Up $397 (+0.1%) from 2021

Net Assets

Up

$198,240

Up $45,653 (+30%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$342,193

Down $12,750 (-3.6%) from 2021

Expenses

Up

$296,540

Up $31,968 (+12%) from 2021

Net Income

Down

$45,653

Down $44,718 (-49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $85,871Liabilities 2011: $105,384Net Assets 2011: -$19,5132011Assets 2012: $100,089Liabilities 2012: $129,078Net Assets 2012: -$28,9892012Assets 2013: $77,788Liabilities 2013: $122,800Net Assets 2013: -$45,0122013Assets 2014: $81,069Liabilities 2014: $158,338Net Assets 2014: -$77,2692014Assets 2015: $80,270Liabilities 2015: $159,530Net Assets 2015: -$79,2602015Assets 2016: $91,867Liabilities 2016: $143,447Net Assets 2016: -$51,5802016Assets 2017: $157,256Liabilities 2017: $185,738Net Assets 2017: -$28,4822017Assets 2018: $168,354Liabilities 2018: $168,411Net Assets 2018: -$572018Assets 2019: $158,801Liabilities 2019: $149,242Net Assets 2019: $9,5592019Assets 2020: $237,718Liabilities 2020: $175,502Net Assets 2020: $62,2162020Assets 2021: $473,513Liabilities 2021: $320,926Net Assets 2021: $152,5872021Assets 2022: $519,563Liabilities 2022: $321,323Net Assets 2022: $198,2402022

Highlighted filing

2022

Assets$519,563
Liabilities$321,323
Net Assets$198,240
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,919Expenses 2011: $218,095Net Income 2011: -$15,1762011Revenue 2012: $204,460Expenses 2012: $213,936Net Income 2012: -$9,4762012Revenue 2013: $185,391Expenses 2013: $201,414Net Income 2013: -$16,0232013Revenue 2014: $170,502Expenses 2014: $202,758Net Income 2014: -$32,2562014Revenue 2015: $201,478Expenses 2015: $203,469Net Income 2015: -$1,9912015Revenue 2016: $232,117Expenses 2016: $204,437Net Income 2016: $27,6802016Revenue 2017: $241,811Expenses 2017: $218,713Net Income 2017: $23,0982017Revenue 2018: $247,913Expenses 2018: $219,488Net Income 2018: $28,4252018Revenue 2019: $242,526Expenses 2019: $232,910Net Income 2019: $9,6162019Revenue 2020: $278,768Expenses 2020: $226,111Net Income 2020: $52,6572020Revenue 2021: $354,943Expenses 2021: $264,572Net Income 2021: $90,3712021Revenue 2022: $342,193Expenses 2022: $296,540Net Income 2022: $45,6532022

Highlighted filing

2022

Revenue$342,193
Expenses$296,540
Net Income$45,653
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$519,563
Liabilities
$321,323
Net assets
$198,240
Revenue
$342,193
Expenses
$296,540
Net income
$45,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$3.21$1.98$3.42$2.97$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.21$1.53$3.55$2.65$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.76$0.62$2.79$2.26$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.49$0.10$2.43$2.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.00$2.48$2.19$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.86$0.28$2.42$2.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.43$0.52$2.32$2.04$0.28
2015Summary only. Only limited summary data is available for this year.$0.80$1.60$0.79$2.01$2.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$1.58$0.77$1.71$2.03$0.32
2013Summary only. Only limited summary data is available for this year.$0.78$1.23$0.45$1.85$2.01$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$1.29$0.29$2.04$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$1.05$0.20$2.03$2.18$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$285,333
Mission and Program Overview

Mission

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishing facilities for indoor and outdoor sports and recreation use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,422$156,972▲ $45,550
Cash and Non-Interest-Bearing Accounts$23,496$49,979▲ $26,483
Savings and Temporary Cash Investments$23,883$30,767▲ $6,884
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,801$237,718▲ $78,917
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,981$169,789▲ $24,808
Accounts Payable and Accrued Expenses$4,261$5,713▲ $1,452
Total Liabilities$149,242$175,502▲ $26,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,559$62,216▲ $52,657
Total Net Assets Fund Balance$9,559$62,216▲ $52,657
Total Liabilities and Net Assets / Fund Balance$158,801$237,718▲ $78,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,903$378,460$457,363
Buildings$45,932$203,059$248,991
Leasehold Improvements$13,548$150,380$163,928
Land$18,551-$18,551
Other Land Buildings$38$7,686$7,724
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff TolePresident
Gordon GriffithVice President
Gene FullerDirector
Jeff BrownDirector
Keith BrownDirector
Lewis ClarkDirector
Rick KellyDirector
Scott WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,595
Program Service Revenue
$76,565
Investment Income
$59
Other Revenue
$50,549
All Other Contributions
$10,600
Change in Net Assets
$52,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,269
Salaries, Compensation, and Employee Benefits$108,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,649$12,559-$100,208
All Other Expenses$19,854$9,006-$28,860
Depreciation Depletion$11,210--$11,210
Occupancy$11,131--$11,131
Insurance$10,467--$10,467
Payroll Taxes$7,552$1,082-$8,634
Interest$3,751$3,750-$7,501
Other Expenses$7,412--$7,412
Fees for Services Accounting-$2,265-$2,265
Office Expenses-$1,120-$1,120
Advertising$165--$165
Total Functional Expenses$196,329$29,782$0$226,111
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Monthly board meetings are held.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Vache Grasse Recreational Area Inc
EIN
71-0399796
Phone
4799964191
Address
P O Box 411, Greenwood, AR 72936

Signing Officer

Name
Jeff Tole
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Tole
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Michael L Schluterman
Phone
4794847211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $3273; Column (B) - Program Services = $0; Column (C) - Management & General = $3273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cart Maintenance: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clubhouse Maintenance: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas/Diesel: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Maintenance: Column (A) - Total = $7122; Column (B) - Program Services = $7122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $3340; Column (B) - Program Services = $0; Column (C) - Management & General = $3340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending Supplies: Column (A) - Total = $6186; Column (B) - Program Services = $6186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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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IRS990/AdvertisingGrp/ProgramServicesAmt0165
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IRS990/AllOtherContributionsAmt010600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09006
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IRS990/BooksInCareOfDetail/PhoneNum04799964191
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06565
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt050549
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IRS990/CYTotalRevenueAmt0278768
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Kelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MembershipDuesAmt0140995
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishing facilities for indoor and outdoor sports and recreation use.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169789
IRS990/NetAssetsOrFundBalancesBOYAmt09559
IRS990/NetAssetsOrFundBalancesEOYAmt062216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011131
IRS990/OccupancyGrp/TotalAmt011131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/TotalAmt01120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fertilizers/Chemicals
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Course Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt016357
IRS990/OtherExpensesGrp/ProgramServicesAmt111698
IRS990/OtherExpensesGrp/ProgramServicesAmt29083
IRS990/OtherExpensesGrp/ProgramServicesAmt37412
IRS990/OtherExpensesGrp/TotalAmt016357
IRS990/OtherExpensesGrp/TotalAmt111698
IRS990/OtherExpensesGrp/TotalAmt29083
IRS990/OtherExpensesGrp/TotalAmt37412
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29585
IRS990/OtherRevenueTotalAmt016243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt07552
IRS990/PayrollTaxesGrp/TotalAmt08634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Tole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees
IRS990/ProgramServiceRevenueGrp/Desc2Pool Rental - Non Member
IRS990/ProgramServiceRevenueGrp/Desc3Trail Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt144285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt33088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130870
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122827
IRS990/PYOtherRevenueAmt046267
IRS990/PYProgramServiceRevenueAmt065325
IRS990/PYRevenuesLessExpensesAmt09616
IRS990/PYSalariesCompEmpBnftPaidAmt0110083
IRS990/PYTotalExpensesAmt0232910
IRS990/PYTotalRevenueAmt0242526
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt035172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248991
IRS990ScheduleD/EquipmentGrp/BookValueAmt078903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457363
IRS990ScheduleD/LandGrp/BookValueAmt018551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $3273; Column (B) - Program Services = $0; Column (C) - Management & General = $3273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cart Maintenance: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubhouse Maintenance: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas/Diesel: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Maintenance: Column (A) - Total = $7122; Column (B) - Program Services = $7122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone Expense: Column (A) - Total = $3340; Column (B) - Program Services = $0; Column (C) - Management & General = $3340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vending Supplies: Column (A) - Total = $6186; Column (B) - Program Services = $6186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158801
IRS990/TotalAssetsEOYAmt0237718
IRS990/TotalAssetsGrp/BOYAmt0158801
IRS990/TotalAssetsGrp/EOYAmt0237718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151595
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226111
IRS990/TotalGrossUBIAmt076565
IRS990/TotalLiabilitiesBOYAmt0149242
IRS990/TotalLiabilitiesEOYAmt0175502
IRS990/TotalLiabilitiesGrp/BOYAmt0149242
IRS990/TotalLiabilitiesGrp/EOYAmt0175502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062216
IRS990/TotalProgramServiceRevenueAmt076565
IRS990/TotalRevenueGrp/ExclusionAmt035231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237718
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 411
IRS990/USAddress/CityNm0Greenwood
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072936
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Tole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vache Grasse Recreational Area Inc

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