Civic Intelligence

Limestone Bay Club Inc

990 • Fiscal year 2013 • EIN 26-3389355

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 18540027

(502) 228-7933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

13.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,748

Down $1,711 (-38%) from 2012

Net Assets

Down

-$33,147

Down $1,711 (-5.4%) from 2012

Liabilities

Flat

$35,895

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

$234,427

No earlier filing loaded for comparison.

Expenses

Up

$236,138

Up $19,096 (+8.8%) from 2012

Net Income

-$1,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2012: $4,459Liabilities 2012: $35,895Net Assets 2012: -$31,4362012Assets 2013: $2,748Liabilities 2013: $35,895Net Assets 2013: -$33,1472013Assets 2017: $12,045Liabilities 2017: $25,745Net Assets 2017: -$13,7002017Assets 2018: $7,323Liabilities 2018: $25,745Net Assets 2018: -$18,4222018Assets 2020: $10,482Liabilities 2020: $27,500Net Assets 2020: -$17,0182020Assets 2021: $20,122Liabilities 2021: $27,500Net Assets 2021: -$7,3782021Assets 2022: $33,120Liabilities 2022: $27,500Net Assets 2022: $5,6202022Assets 2024: $49,686Net Assets 2024: $49,6862024

Highlighted filing

2013

Assets$2,748
Liabilities$35,895
Net Assets-$33,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $217,0422012Revenue 2013: $234,427Expenses 2013: $236,138Net Income 2013: -$1,7112013Revenue 2017: $12,057Expenses 2017: $6,034Net Income 2017: $6,0232017Revenue 2018: $16,443Expenses 2018: $21,165Net Income 2018: -$4,7222018Revenue 2020: $13,798Expenses 2020: $14,401Net Income 2020: -$6032020Revenue 2021: $12,971Expenses 2021: $3,331Net Income 2021: $9,6402021Revenue 2022: $19,792Expenses 2022: $6,794Net Income 2022: $12,9982022Revenue 2024: $62,609Expenses 2024: $18,668Net Income 2024: $43,9412024

Highlighted filing

2013

Revenue$234,427
Expenses$236,138
Net Income-$1,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$294,518
Mission and Program Overview

Mission

Provide restaurant services for yacht club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,250$1,250→ $0
Land, Buildings, and Equipment, Net$1,297$942▼ $355
Intangible Assets$800$400▼ $400
Cash and Non-Interest-Bearing Accounts$1,112$156▼ $956
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,459$2,748▼ $1,711
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,895$35,895→ $0
Total Liabilities$35,895$35,895→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-31,436$-33,147▼ $1,711
Total Net Assets Fund Balance$-31,436$-33,147▼ $1,711
Total Liabilities and Net Assets / Fund Balance$4,459$2,748▼ $1,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942$3,043$3,985
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert VogtPresident
Charles OchsnerDirector
Deborah DugginsDirector
Dub NewallDirector
Gary MellingerDirector
Rich GimmelDirector
Sam MoseleyDirector
James StyrlanderSecretary
John EmmerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280
Investment Income
$0
Other Revenue
$234,147
Change in Net Assets
$-1,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$7,575
Other Expenses---$4,862
All Other Expenses---$2,575
Depreciation Depletion---$755
Total Functional Expenses$0$0$0$236,138
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
Lobbying 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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-3389355
Phone
5022287933

Signing Officer

Name
John Emmerich
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vogt
Formed
2008
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Cathy Landrum
Phone
5024484376
Raw XML Appendix352 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Emmerich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Limestone Bay Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0263389355
ReturnHeader/Filer/PhoneNum05022287933
ReturnHeader/Filer/USAddress/AddressLine10PO Box 185
ReturnHeader/Filer/USAddress/City0Harrods Creek
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephens & Lawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105203 Dixie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040216
ReturnHeader/PreparerPersonGrp/PhoneNum05024484376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Landrum
ReturnHeader/ReturnTs02014-08-11T11:39:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748
Liabilities
$35,895
Net assets
-$33,147
Revenue
$234,427
Expenses
$236,138
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.63$0.19$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.06$0.20$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.28$0.07$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.17$0.14$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.26$0.18$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$2.34$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.36$0.31$2.17