Civic Intelligence

Lexington Golf Club Inc

990 • Fiscal year 2013 • EIN 47-0424465

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.PLAYLAKESIDE.COM
PO Box 25368850

(308) 785-2818

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$59,657

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M 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 / Assets78th percentile

Assets

Up

$694,372

Up $289,046 (+71%) from 2012

Net Assets

Down

$393,669

Down $1,810 (-0.5%) from 2012

Liabilities

Up

$300,703

Up $290,856 (+2954%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

$578,810

No earlier filing loaded for comparison.

Expenses

Up

$584,421

Up $16,158 (+2.8%) from 2012

Net Income

-$5,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $413,319Liabilities 2010: $10,089Net Assets 2010: $403,2302010Assets 2011: $428,345Liabilities 2011: $11,855Net Assets 2011: $416,4902011Assets 2012: $405,326Liabilities 2012: $9,847Net Assets 2012: $395,4792012Assets 2013: $694,372Liabilities 2013: $300,703Net Assets 2013: $393,6692013Assets 2014: $602,535Liabilities 2014: $277,462Net Assets 2014: $325,0732014Assets 2015: $518,079Liabilities 2015: $214,833Net Assets 2015: $303,2462015Assets 2016: $463,131Liabilities 2016: $206,052Net Assets 2016: $257,0792016Assets 2017: $441,375Liabilities 2017: $262,531Net Assets 2017: $178,8442017Assets 2018: $453,860Liabilities 2018: $305,021Net Assets 2018: $148,8392018Assets 2019: $397,429Liabilities 2019: $211,417Net Assets 2019: $186,0122019Assets 2020: $390,233Liabilities 2020: $173,413Net Assets 2020: $216,8202020Assets 2021: $486,459Liabilities 2021: $156,241Net Assets 2021: $330,2182021Assets 2022: $561,985Liabilities 2022: $156,027Net Assets 2022: $405,9582022Assets 2023: $696,371Liabilities 2023: $151,389Net Assets 2023: $544,9822023Assets 2024: $805,307Liabilities 2024: $153,385Net Assets 2024: $651,9222024Assets 2025: $884,637Liabilities 2025: $151,524Net Assets 2025: $733,1132025

Highlighted filing

2013

Assets$694,372
Liabilities$300,703
Net Assets$393,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $478,8562010Expenses 2011: $510,3572011Expenses 2012: $568,2632012Revenue 2013: $578,810Expenses 2013: $584,421Net Income 2013: -$5,6112013Revenue 2014: $516,740Expenses 2014: $587,062Net Income 2014: -$70,3222014Revenue 2015: $610,680Expenses 2015: $633,107Net Income 2015: -$22,4272015Revenue 2016: $530,043Expenses 2016: $576,210Net Income 2016: -$46,1672016Revenue 2017: $535,014Expenses 2017: $613,249Net Income 2017: -$78,2352017Revenue 2018: $595,395Expenses 2018: $625,400Net Income 2018: -$30,0052018Revenue 2019: $519,577Expenses 2019: $482,404Net Income 2019: $37,1732019Revenue 2020: $498,757Expenses 2020: $467,949Net Income 2020: $30,8082020Revenue 2021: $641,413Expenses 2021: $528,015Net Income 2021: $113,3982021Revenue 2022: $654,624Expenses 2022: $578,884Net Income 2022: $75,7402022Revenue 2023: $687,792Expenses 2023: $548,768Net Income 2023: $139,0242023Revenue 2024: $738,529Expenses 2024: $630,802Net Income 2024: $107,7272024Revenue 2025: $761,460Expenses 2025: $680,269Net Income 2025: $81,1912025

Highlighted filing

2013

Revenue$578,810
Expenses$584,421
Net Income-$5,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$580,964
Mission and Program Overview

Mission

Provide golf facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,958$607,732▲ $385,774
Cash and Non-Interest-Bearing Accounts$142,475$64,742▼ $77,733
Savings and Temporary Cash Investments$38,731$14,272▼ $24,459
Intangible Assets-$5,211-
Investments Other Securities$2,162$2,415▲ $253
Total Assets$405,326$694,372▲ $289,046
Liabilities
Other Liabilities-$291,700-
Accounts Payable and Accrued Expenses$9,847$9,003▼ $844
Total Liabilities$9,847$300,703▲ $290,856
Net Assets / Fund Balance
Unrestricted Net Assets$262,777$257,167▼ $5,610
Temporarily Rstr Net Assets$132,702$136,502▲ $3,800
Total Net Assets Fund Balance$395,479$393,669▼ $1,810
Total Liabilities and Net Assets / Fund Balance$405,326$694,372▲ $289,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,541$966,481$1,523,022
Land$51,191-$51,191
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon Hock-nonvotingCourse SuptFT$59,657$59,657
Pat Tynsdale-nonvotingLounge MgrFT$55,149$55,149

Board Members and Trustees

NameTitle
Brad DillardPresident
Carl NordenMember
Dave GiesbrechtMember
Kevin MahlbergMember
Todd StolleyMember
Loren DaberkowTreasurer
Ray MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,641
Program Service Revenue
$548,885
Investment Income
$46
Other Revenue
$2,238
All Other Contributions
$27,641
Change in Net Assets
$-5,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,444
Salaries, Compensation, and Employee Benefits$208,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,806--$114,806
Occupancy$110,197$1,954-$112,151
Other Salaries and Wages$78,111--$78,111
Depreciation Depletion$58,780--$58,780
Payroll Taxes$16,060--$16,060
Insurance$14,797--$14,797
Other Expenses$18,283$12,083-$12,083
Travel$11,547--$11,547
All Other Expenses$10,912--$10,912
Office Expenses$45$8,805-$8,850
Fees for Services Accounting-$5,304-$5,304
Advertising-$2,185-$2,185
Fees for Services Other-$243-$243
Interest$2--$2
Total Functional Expenses$553,847$30,574$0$584,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnacle Bank$230,000
Pinnacle Bank$61,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for lounge manager and golf range manager determined and reviewed by board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Form 990, form 1023, governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0424465
Phone
3087852818

Signing Officer

Name
Loren Daberkow
Title
Treasurer
Phone
3087852818
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Daberkow
Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Preparer
Kelly Hale CPA
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“ASSESSMENT FEES 3,800”

Raw XML Appendix379 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523022
IRS990ScheduleD/LandGrp/BookValueAmt051191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINNACLE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PINNACLE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607732
IRS990ScheduleD/TotalLiabilityAmt0291700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR LOUNGE MANAGER AND GOLF RANGE MANAGER DETERMINED AND REVIEWED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, FORM 1023, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSESSMENT FEES 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136502
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405326
IRS990/TotalAssetsEOYAmt0694372
IRS990/TotalAssetsGrp/BOYAmt0405326
IRS990/TotalAssetsGrp/EOYAmt0694372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027641
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584421
IRS990/TotalGrossUBIAmt0137259
IRS990/TotalLiabilitiesBOYAmt09847
IRS990/TotalLiabilitiesEOYAmt0300703
IRS990/TotalLiabilitiesGrp/BOYAmt09847
IRS990/TotalLiabilitiesGrp/EOYAmt0300703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393669
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08211
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052256
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt044045
IRS990/TotalProgramServiceExpensesAmt0553847
IRS990/TotalProgramServiceRevenueAmt0548885
IRS990/TotalReportableCompFromOrgAmt0114806
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137259
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694372
IRS990/TravelGrp/ProgramServicesAmt011547
IRS990/TravelGrp/TotalAmt011547
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 253
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYLAKESIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN DABERKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087852818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEXINGTON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0470424465
ReturnHeader/Filer/PhoneNum03087852818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY HALE CPA
ReturnHeader/ReturnTs02014-07-10T08:21:42-05:00
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
$694,372
Liabilities
$300,703
Net assets
$393,669
Revenue
$578,810
Expenses
$584,421
Net income
-$5,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.85$1.52$7.33$7.61$6.80$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.53$6.52$7.39$6.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.51$5.45$6.88$5.49$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.56$4.06$6.55$5.79$0.76
2021Summary only. Only limited summary data is available for this year.$4.86$1.56$3.30$6.41$5.28$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.73$2.17$4.99$4.68$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.97$2.11$1.86$5.20$4.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.54$3.05$1.49$5.95$6.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.41$2.63$1.79$5.35$6.13$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.63$2.06$2.57$5.30$5.76$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.18$2.15$3.03$6.11$6.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.03$2.77$3.25$5.17$5.87$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.94$3.01$3.94$5.79$5.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.10$3.95$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.10$4.03$4.79