Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-3801623 • 501(c)7 • Saint Francisville, LA
Profile
Maintain/operate the bluffs golf & sports resort - golf course, practice range, swimming pools, tennis courts, fitness facility and clubhouse for recreational purposes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $3,290,184 (-100%) from 2019
Liabilities
Down$118,320
Down $3,524,576 (-97%) from 2019
Net Assets
Up-$118,320
Up $234,392 (+66%) from 2019
Revenue
Down$672,775
Down $199,126 (-23%) from 2019
Expenses
Down$652,983
Down $571,630 (-47%) from 2019
Net Income
Up$19,792
Up $372,504 (+106%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.12 | $0.12 | $0.67 | $0.65 | $0.02 |
| 2019Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.29 | $3.64 | $0.35 | $0.87 | $1.22 | $0.35 |
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Maintain/operate the bluffs golf & sports resort - golf course, practice range, swimming pools, tennis courts, fitness facility and clubhouse for recreational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $3,181,721 | - |
| Accounts Receivable | - | $41,365 | - |
| Cash and Non-Interest-Bearing Accounts | - | $36,167 | - |
| Inventories for Sale or Use | - | $21,104 | - |
| Prepaid Expenses and Deferred Charges | - | $9,827 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-352,712 | - |
| Total Assets | $0 | $3,290,184 | ▲ $3,290,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,150,000 | - |
| Deferred Revenue | - | $251,425 | - |
| Unsecured Notes Loans Payable | - | $151,445 | - |
| Accounts Payable and Accrued Expenses | - | $90,026 | - |
| Total Liabilities | $0 | $3,642,896 | ▲ $3,642,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-352,712 | ▼ $352,712 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,290,184 | ▲ $3,290,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,627,146 | $42,854 | $2,670,000 |
| Land | $480,000 | - | $480,000 |
| Other Land Buildings | $74,575 | $3,925 | $78,500 |
| Name | Title |
|---|---|
| James Williams Iv | Chair |
| Ricky Sparks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $825,741 |
| Salaries, Compensation, and Employee Benefits | $398,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,958 | $0 | $0 | $396,958 |
| Other Expenses | $342,144 | $0 | $0 | $342,144 |
| Occupancy | $90,074 | $10,008 | $0 | $100,082 |
| Fees for Services Legal | $89,719 | $9,969 | $0 | $99,688 |
| Interest | $98,151 | $0 | $0 | $98,151 |
| Insurance | $55,722 | $6,191 | $0 | $61,913 |
| Depreciation Depletion | $46,779 | $0 | $0 | $46,779 |
| Advertising | $8,578 | $2,145 | $0 | $10,723 |
| Office Expenses | $0 | $4,715 | $0 | $4,715 |
| Other Employee Benefits | $1,914 | $0 | $0 | $1,914 |
| Fees for Services Accounting | $531 | $0 | $0 | $531 |
| Total Functional Expenses | $1,190,318 | $34,295 | $0 | $1,224,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board provides mthly financial reports to its governing body; provides information regarding policies and organizational structure upon request”
“The organization is a limited liab co - there are members vs stockholders”
“The members of the organization make up the governing body”
“Governance is by the members of the organization”
“Members meet mthly to discuss issues, financials and review 990”
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/EOYAmt | 0 | 90026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN/OPERATE THE BLUFFS GOLF & SPORTS RESORT - GOLF COURSE, PRACTICE RANGE, SWIMMING POOLS, TENNIS COURTS, FITNESS FACILITY AND CLUBHOUSE FOR RECREATIONAL PURPOSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10723 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICKY SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256342074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13967 DOGWOOD TRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST FRANCISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70775 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 63508 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 825741 |
| IRS990/CYOtherRevenueAmt | 0 | -8799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398872 |
| IRS990/CYTotalExpensesAmt | 0 | 1224613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 251425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46779 |
| IRS990/Desc | 0 | MAINTAINED 18-HOLE CHAMPIONSHIP GOLF COURSE, SWIMMING POOLS/TENNIS COURTS AND FITNESS CENTER UTILIZED FOR MEMBERSHIP'S RECREATIONAL AND FAMILY EVENTS |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WILLIAMS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY SPARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 987211 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 17036 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61913 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98151 |
| IRS990/InterestGrp/TotalAmt | 0 | 98151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3181721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3228500 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51802 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 716031 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN/OPERATE THE BLUFFS GOLF & SPORTS RESORT - GOLF COURSE, PRACTICE RANGE, SWIMMING POOLS, TENNIS COURTS, FITNESS FACILITY AND CLUBHOUSE FOR RECREATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3150000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -352712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10764 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10764 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9827 |
| IRS990/PrincipalOfficerNm | 0 | RICKY SPARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22402 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAINED/OPERATED RESTAURANT AND CLUBHOUSE FOR FELLOWSHIP |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352712 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -352712 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2627146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42854 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2670000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3181721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PROVIDES MTHLY FINANCIAL REPORTS TO ITS GOVERNING BODY; PROVIDES INFORMATION REGARDING POLICIES AND ORGANIZATIONAL STRUCTURE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A LIMITED LIAB CO - THERE ARE MEMBERS VS STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION MAKE UP THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE IS BY THE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS MEET MTHLY TO DISCUSS ISSUES, FINANCIALS AND REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 3290184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3290184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 716031 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1224613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3642896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3642896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -352712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3290184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 151445 |
| IRS990/USAddress/AddressLine1Txt | 0 | 13967 DOGWOOD TRACE |
| IRS990/USAddress/CityNm | 0 | ST FRANCISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70775 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKY SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2256839832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BLUFFS COMMUNITY LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUF |
| ReturnHeader/Filer/EIN | 0 | 833801623 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256839832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14233 SUNRISE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT FRANCISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70775 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 692CA6F7E9C41DFE7527F608F647FC687B5FBAAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 692CA6F7E9C41DFE7527F608F647FC687B5FBAAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.81.69.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY SUE STAGES CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 707040030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256839832 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY SUE STAGES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T09:34:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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