Civic Intelligence

Limestone Bay Club Inc

EIN 26-3389355 • 501(c)7 • Harrods Creek, KY

Profile

Provide restaurant services for yacht club.

PO Box 185Harrods Creek, KY 40027

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

158%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,686

Up $16,566 (+50%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,686

Up $44,066 (+784%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$62,609

Up $42,817 (+216%) from 2022

Expenses

Up

$18,668

Up $11,874 (+175%) from 2022

Net Income

Up

$43,941

Up $30,943 (+238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2024

Assets$49,686
Liabilities-
Net Assets$49,686
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$62,609
Expenses$18,668
Net Income$43,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,686
Liabilities
-
Net assets
$49,686
Revenue
$62,609
Expenses
$18,668
Net income
$43,941
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$62,609
Mission and Program Overview

Mission

Provide restaurant services for yacht club.

Program Services

DescriptionGrantsExpenses
PROVIDE RESTAURANT SERVICES FOR YACHT CLUB.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MELLINGERDirector-$0--
CHARLES HALLPresident-$0--
WILLIAM PREGLIASCOSecretary-$0--
WALTER NEWELLTreasurer-$0--
CHARLES HALLDirector-$0--
GARY MELLINGERDirector-$0--
JOHN KLARERDirector-$0--
LAWRENCE HEUCKERDirector-$0--
BRIAN BREUNDERMANDirector-$0--
WALTER NEWELLDirector-$0--
DAVID GARBROUGHDirector-$0--
PHILLIP MCINTOSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limestone Bay Club Inc
EIN
26-3389355
Phone
8129411659
Address
PO BOX 185, HARRODS CREEK, KY 40027

Signing Officer

Name
Walter Newell
Title
Treasurer
Phone
8129411659
Signed
2025-07-10

Preparer

Firm
Healthcare Strategic Advisors & Cpas Pll
Address
3046 BRECKENRIDGE LN STE 203, LOUISVILLE, KY 40220-2188
Preparer
Jeffrey Zimmerer
Phone
5023998388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 200 office expenses 321 non-investment depreciation 5,899 total 6,420”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4,362”

Form 990-ez, Part II, Line 24

“Accounts receivable 75 13,231 16,715 25,195 less accumulated depreciation 4,434 5,971 2,000 2,000 less accumulated amortization 2,000 2,000 total 12,356 32,455”

Form 990-ez, Part II, Line 26

“Related party payable 27,500 0”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY MELLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08129411659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRODS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049686
IRS990EZ/GrossReceiptsAmt062609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PREGLIASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KLARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE HEUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN BREUNDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID GARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHILLIP MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032455
IRS990EZ/OtherChangesInNetAssetsAmt04362
IRS990EZ/OtherExpensesTotalAmt06420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESTAURANT SERVICES FOR YACHT CLUB.
IRS990EZ/ProgramServiceRevenueAmt062609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESTAURANT SERVICES FOR YACHT CLUB.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018668
IRS990EZ/TotalRevenueAmt062609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 OFFICE EXPENSES 321 NON-INVESTMENT DEPRECIATION 5,899 TOTAL 6,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 75 13,231 16,715 25,195 LESS ACCUMULATED DEPRECIATION 4,434 5,971 2,000 2,000 LESS ACCUMULATED AMORTIZATION 2,000 2,000 TOTAL 12,356 32,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY PAYABLE 27,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129411659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE BAY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0263389355
ReturnHeader/Filer/PhoneNum08129411659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0HARRODS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883726218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE STRATEGIC ADVISORS & CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03046 BRECKENRIDGE LN STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402202188
ReturnHeader/PreparerPersonGrp/PhoneNum05023998388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ZIMMERER
ReturnHeader/ReturnTs02025-07-11T09:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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