Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 92-0520508 • 501(c)3 • Madison, MS
Profile
Trails of mississippi, inc. (toms) was organized as a nonprofit corporation with a mission to advocate the development of diverse, high-quality parks, trails, water ways and greenways for the benefit of peoples and their communities. Through collaboration, education, and communication, toms offers grants to non-profit 501(c)(3) organizations located in mississippi that provide and promote activities and services on parks, trails, waterways and greenways. Toms receives a significant amount of fundraising revenue from bingo activities operated under the state of mississippi charitable bingo laws as regulated by the mississippi gaming commission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$613,133
Down $74,054 (-11%) from 2023
Liabilities
Down$592,378
Down $57,971 (-8.9%) from 2023
Net Assets
Down$20,755
Down $16,083 (-44%) from 2023
Revenue
Up$243,608
Up $160,765 (+194%) from 2023
Expenses
Up$259,691
Up $213,590 (+463%) from 2023
Net Income
Down-$16,083
Down $52,825 (-144%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.13 | $5.92 | $0.21 | $2.44 | $2.60 | $0.16 |
| 2023Detailed filing. Detailed filing data is available for this year. | $6.87 | $6.50 | $0.37 | $0.83 | $0.46 | $0.37 |
Trails of mississippi, inc. (toms) was organized as a nonprofit corporation with a mission to advocate the development of diverse, high-quality parks, trails, water ways and greenways for the benefit of peoples and their communities. Through collaboration, education, and communication, toms offers grants to non-profit 501(c)(3) organizations located in mississippi that provide and promote activities and services on parks, trails, waterways and greenways. Toms receives a significant amount of fundraising revenue from bingo activities operated under the state of mississippi charitable bingo laws as regulated by the mississippi gaming commission.
To develop parks, trails, water ways and greenways for the benefit of peoples and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,785 | $10,127 | ▼ $12,658 |
| Inventories for Sale or Use | $5,922 | $5,922 | → $0 |
| Land, Buildings, and Equipment, Net | $7,056 | $5,516 | ▼ $1,540 |
| Accounts Receivable | $2,924 | $2,924 | → $0 |
| Total Assets | $687,187 | $613,133 | ▼ $74,054 |
| Other Assets Total | $648,500 | $588,644 | ▼ $59,856 |
| Liabilities | |||
| Other Liabilities | $588,643 | $526,570 | ▼ $62,073 |
| Accounts Payable and Accrued Expenses | $61,706 | $65,808 | ▲ $4,102 |
| Total Liabilities | $650,349 | $592,378 | ▼ $57,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,838 | $20,755 | ▼ $16,083 |
| Total Net Assets Fund Balance | $36,838 | $20,755 | ▼ $16,083 |
| Total Liabilities and Net Assets / Fund Balance | $687,187 | $613,133 | ▼ $74,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,516 | $2,181 | $7,697 |
| Other Assets Org | $588,644 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Clem | Executive Director | FT | $85,500 | $85,500 |
| Name | Title |
|---|---|
| Dennis Bisnette | President |
| John Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,259 |
| Other Expenses | $93,410 |
| Grants and Similar Amounts Paid | $33,022 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $85,500 | - | $85,500 |
| Other Salaries and Wages | - | $38,289 | - | $38,289 |
| Grants to Domestic Orgs | $33,022 | - | - | $33,022 |
| Occupancy | - | $32,728 | - | $32,728 |
| Travel | - | $19,144 | - | $19,144 |
| Fees for Services Accounting | - | $17,634 | - | $17,634 |
| Payroll Taxes | - | $9,470 | - | $9,470 |
| Insurance | - | $7,591 | - | $7,591 |
| Office Expenses | - | $2,935 | - | $2,935 |
| Other Expenses | - | $2,040 | - | $2,040 |
| Depreciation Depletion | - | $1,540 | - | $1,540 |
| Fees for Services Other | - | $1,240 | - | $1,240 |
| Advertising | - | $182 | - | $182 |
| Fees for Services Legal | - | $160 | - | $160 |
| Total Functional Expenses | $33,022 | $226,669 | $0 | $259,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,691 |
| Total Expenses per Audited Statements | $259,691 |
| Total Expenses per Form 990 | $259,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Chakchiuma | Grenada, MS | 501c3 | To Further the Mission of the Organization | $6,500 |
| Friends of the Grenada Area Chamber | Grenada, MS | 501c3 | To Further the Mission of the Organization | $6,500 |
| Ms Fits | Madison, MS | 501c3 | To Further the Mission of the Organization | $5,000 |
| North Ms Trail Alliance | Hernando, MS | 501c3 | To Further the Mission of the Organization | $5,000 |
| South Mississippi Trail Alliance | Madison, MS | 501c3 | To Further the Mission of the Organization | $5,000 |
| Tri-county Mountain Bike Association | Madison, MS | 501c3 | To Further the Mission of the Organization | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,181,366 |
| Gaming Direct Expenses | $2,940,483 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $526,570 |
“A draft of form 990 is sent to all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”
“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”
“Compensation is determined based on an analysis of comparative data. Any salary adjustment is reviewed and determined by the board of the organization.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP PARKS, TRAILS, WATER WAYS AND GREENWAYS FOR THE BENEFIT OF PEOPLES AND THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016131812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 GRAYHAWK COVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93410 |
| IRS990/CYOtherRevenueAmt | 0 | 243608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133259 |
| IRS990/CYTotalExpensesAmt | 0 | 259691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1540 |
| IRS990/Desc | 0 | TRAILS OF MISSISSIPPI (TOMS) ADVOCATED FOR THE DEVELOPMENT OF DIVERSE, HIGH QUALITY PARKS, TRAILS, WATER WAYS, AND GREENWAYS FOR THE BENEFIT OF PEOPLE AND THEIR COMMUNITIES. THROUGH COLLABORATION, EDUCATION, AND COMMUNICATION, TOMS GRANTS NON-PROFIT 501(C)3 ORGANIZATIONS LOCATED IN MISSISSIPPI THAT PROVIDE AND PROMOTE ACTIVITIES AND SERVICES ON PARKS, TRAILS, WATER WAYS, AND GREENWAYS. TOMS RAISED FUNDS THROUGH CHARITABLE GAMING. THE ORGANIZATION WAS ABLE TO GRANT $33,000 IN 2024, THE SECOND YEAR OF OPERATIONS. THE FUTURE IS HOPEFUL FOR MORE GRANTS TO BE AWARDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BISNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CLEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2940483 |
| IRS990/GamingGrossIncomeAmt | 0 | 3181366 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 33022 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33022 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3184091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7697 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAILS OF MISSISSIPPI, INC. (TOMS) WAS ORGANIZED AS A NONPROFIT CORPORATION WITH A MISSION TO ADVOCATE THE DEVELOPMENT OF DIVERSE, HIGH-QUALITY PARKS, TRAILS, WATER WAYS AND GREENWAYS FOR THE BENEFIT OF PEOPLES AND THEIR COMMUNITIES. THROUGH COLLABORATION, EDUCATION, AND COMMUNICATION, TOMS OFFERS GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS LOCATED IN MISSISSIPPI THAT PROVIDE AND PROMOTE ACTIVITIES AND SERVICES ON PARKS, TRAILS, WATERWAYS AND GREENWAYS. TOMS RECEIVES A SIGNIFICANT AMOUNT OF FUNDRAISING REVENUE FROM BINGO ACTIVITIES OPERATED UNDER THE STATE OF MISSISSIPPI CHARITABLE BINGO LAWS AS REGULATED BY THE MISSISSIPPI GAMING COMMISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20755 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 115714 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 240883 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 125169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 588644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 588643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2725 |
| IRS990/OtherRevenueTotalAmt | 0 | 2725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT CLEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 24053 |
| IRS990/PYOtherRevenueAmt | 0 | 82843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20048 |
| IRS990/PYTotalExpensesAmt | 0 | 46101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3056197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2121771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5177968 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 125169 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68973 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 194142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4415 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5177968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3056197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5177968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3184091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2192434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5376525 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 588644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 526570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 588644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 526570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259691 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1603566 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 899566 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2503132 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2940483 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2015417 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1165949 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3181366 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 240883 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 354385 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 213171 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 141214 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 82966 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 82966 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 85500 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MATT CLEM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ONSITE MANAGER OF ALL BINGO AND BINGO RELATED OPERATIONS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MATT CLEM |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 101 GRAYHAWK COVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MADISON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 39110 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF CHAKCHIUMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF THE GRENADA AREA CHAMBER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MS FITS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NORTH MS TRAIL ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTH MISSISSIPPI TRAIL ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TRI-COUNTY MOUNTAIN BIKE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 831228439 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461365962 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 464936099 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 95 SW FRONTAGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 GRAYHAWK COVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2042 MCINGVALE ROAD STE A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 101 GRAYHAWK COVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 101 GRAYHAWK COVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GRENADA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GRENADA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HERNANDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 39110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 39110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 39110 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF COMPARATIVE DATA. ANY SALARY ADJUSTMENT IS REVIEWED AND DETERMINED BY THE BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 687187 |
| IRS990/TotalAssetsEOYAmt | 0 | 613133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259691 |
| IRS990/TotalGrossUBIAmt | 0 | 125169 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 650349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 650349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20755 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118439 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 125169 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613133 |
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