Civic Intelligence

Lexington Golf Club Inc

EIN 47-0424465 • 501(c)7 • Elwood, NE

Profile

Provide golf facilities to members

74839 Highway 283Elwood, NE 68937

www.playlakeside.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$50,260

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$884,637

Up $79,330 (+9.9%) from 2024

Liabilities

Down

$151,524

Down $1,861 (-1.2%) from 2024

Net Assets

Up

$733,113

Up $81,191 (+12%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$761,460

Up $22,931 (+3.1%) from 2024

Expenses

Up

$680,269

Up $49,467 (+7.8%) from 2024

Net Income

Down

$81,191

Down $26,536 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2025

Assets$884,637
Liabilities$151,524
Net Assets$733,113
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

2025

Revenue$761,460
Expenses$680,269
Net Income$81,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,637
Liabilities
$151,524
Net assets
$733,113
Revenue
$761,460
Expenses
$680,269
Net income
$81,191
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$948,500
Mission and Program Overview

Mission

Provide golf facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,630$597,053▲ $103,423
Land, Buildings, and Equipment, Net$264,097$223,790▼ $40,307
Cash and Non-Interest-Bearing Accounts$44,979$61,299▲ $16,320
Investments Other Securities$2,601$2,495▼ $106
Total Assets$805,307$884,637▲ $79,330
Liabilities
Other Liabilities$153,385$151,524▼ $1,861
Total Liabilities$153,385$151,524▼ $1,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,922$733,113▲ $81,191
Total Net Assets Fund Balance$651,922$733,113▲ $81,191
Total Liabilities and Net Assets / Fund Balance$805,307$884,637▲ $79,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,599$1,136,656$1,309,255
Land$51,191-$51,191
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FinkenClubhouse MaFT$50,260$50,260

Board Members and Trustees

NameTitle
Fred MaloleyPresident
Rod SchmidtClubhouse
Adam DannthlSecretary
Dave MelligerTreasurer
Derrick RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,987
Program Service Revenue
$161,920
Investment Income
$16,139
Other Revenue
$310,414
All Other Contributions
$3,825
Change in Net Assets
$81,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,561
Salaries, Compensation, and Employee Benefits$271,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,069--$249,069
All Other Expenses$83,443$1,673-$85,116
Insurance$45,197--$45,197
Depreciation Depletion$40,306--$40,306
Occupancy$33,460--$33,460
Other Expenses$28,473--$28,473
Payroll Taxes$22,639--$22,639
Fees for Services Accounting-$13,530-$13,530
Advertising-$7,428-$7,428
Interest$3,636--$3,636
Total Functional Expenses$657,638$22,631$0$680,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,409
Gaming Direct Expenses$30,734
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
Sba/eidl$141,153
Gift Cards$5,431
Payroll Liabilities$3,938
Sales Tax Payable$1,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 made available at the clubhouse and at the annual meeting for review.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Golf Club Inc
EIN
47-0424465
Phone
3087852818
Address
74839 HIGHWAY 283, ELWOOD, NE 68937
Doing Business As
Lexington Golf Club Inc

Signing Officer

Name
Dave Melliger
Title
Treasurer
Phone
3087852818
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Melliger
Formed
1981
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
10

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fees, dues & subscription 25,636 0 0 chemicals/fertilizer 15,282 0 0 gas, fuel & oil 14,262 0 0 supplies 9,674 0 0 sales tax 6,933 0 0 re, pp & other taxes 3,395 0 0 ghin handicap 3,310 0 0 supplies 2,726 0 0 taxes 2,225 0 0 bank charges/cc fees 0 1,673 0 total 83,443 1,673 0”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GOLF FACILITIES TO MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07428
IRS990/AdvertisingGrp/TotalAmt07428
IRS990/AllOtherContributionsAmt03825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083443
IRS990/AllOtherExpensesGrp/TotalAmt085116
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVE MELLIGER
IRS990/BooksInCareOfDetail/PhoneNum04023504284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 MALLARD BEACH DR 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044979
IRS990/CashNonInterestBearingGrp/EOYAmt061299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0156306
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016139
IRS990/CYOtherExpensesAmt0408561
IRS990/CYOtherRevenueAmt0310414
IRS990/CYProgramServiceRevenueAmt0161920
IRS990/CYRevenuesLessExpensesAmt081191
IRS990/CYSalariesCompEmpBnftPaidAmt0271708
IRS990/CYTotalExpensesAmt0680269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040306
IRS990/DepreciationDepletionGrp/TotalAmt040306
IRS990/Desc0TO PROVIDE GOLF AND CLUBHOUSE FACILITIES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEXINGTON GOLF CLUB INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0657638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013530
IRS990/FeesForServicesAccountingGrp/TotalAmt013530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN FINKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM DANNTHL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED MALOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MELLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUBHOUSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt030734
IRS990/GamingGrossIncomeAmt039409
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0948500
IRS990/GrossReceiptsForPublicUseAmt0212615
IRS990/GrossSalesOfInventoryAmt0444747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045197
IRS990/InsuranceGrp/TotalAmt045197
IRS990/InterestGrp/ProgramServicesAmt03636
IRS990/InterestGrp/TotalAmt03636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02495
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223790
IRS990/LandBldgEquipCostOrOtherBssAmt01360446
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0269162
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GOLF FACILITIES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0651922
IRS990/NetAssetsOrFundBalancesEOYAmt0733113
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288441
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0178665
IRS990/NetUnrelatedBusTxblIncmAmt07897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033460
IRS990/OccupancyGrp/TotalAmt033460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CART LEASE
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3MOWER LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt073461
IRS990/OtherExpensesGrp/ProgramServicesAmt139200
IRS990/OtherExpensesGrp/ProgramServicesAmt238754
IRS990/OtherExpensesGrp/ProgramServicesAmt328473
IRS990/OtherExpensesGrp/TotalAmt073461
IRS990/OtherExpensesGrp/TotalAmt139200
IRS990/OtherExpensesGrp/TotalAmt238754
IRS990/OtherExpensesGrp/TotalAmt328473
IRS990/OtherLiabilitiesGrp/BOYAmt0153385
IRS990/OtherLiabilitiesGrp/EOYAmt0151524
IRS990/OtherRevenueMiscGrp/Desc0EVENTS/FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013298
IRS990/OtherRevenueTotalAmt013298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022639
IRS990/PayrollTaxesGrp/TotalAmt022639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE MELLIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06199
IRS990/PYInvestmentIncomeAmt011596
IRS990/PYOtherExpensesAmt0406335
IRS990/PYOtherRevenueAmt0334647
IRS990/PYProgramServiceRevenueAmt0386087
IRS990/PYRevenuesLessExpensesAmt0107727
IRS990/PYSalariesCompEmpBnftPaidAmt0224467
IRS990/PYTotalExpensesAmt0630802
IRS990/PYTotalRevenueAmt0738529
IRS990/ReconcilationRevenueExpnssAmt081191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309255
IRS990ScheduleD/LandGrp/BookValueAmt051191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA/EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223790
IRS990ScheduleD/TotalLiabilityAmt0151524
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039409
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08675
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030734
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030734
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE MELLIGER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVE MELLIGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 MALLARD BEACH DR 19
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JOHNSON LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068937
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE AT THE CLUBHOUSE AND AT THE ANNUAL MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR LOUNGE MANAGER AND GOLF RANGE MANAGER ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES, DUES & SUBSCRIPTION 25,636 0 0 CHEMICALS/FERTILIZER 15,282 0 0 GAS, FUEL & OIL 14,262 0 0 SUPPLIES 9,674 0 0 SALES TAX 6,933 0 0 RE, PP & OTHER TAXES 3,395 0 0 GHIN HANDICAP 3,310 0 0 SUPPLIES 2,726 0 0 TAXES 2,225 0 0 BANK CHARGES/CC FEES 0 1,673 0 TOTAL 83,443 1,673 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805307
IRS990/TotalAssetsEOYAmt0884637
IRS990/TotalAssetsGrp/BOYAmt0805307
IRS990/TotalAssetsGrp/EOYAmt0884637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272987
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680269
IRS990/TotalGrossUBIAmt0194804
IRS990/TotalLiabilitiesBOYAmt0153385
IRS990/TotalLiabilitiesEOYAmt0151524
IRS990/TotalLiabilitiesGrp/BOYAmt0153385
IRS990/TotalLiabilitiesGrp/EOYAmt0151524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733113
IRS990/TotalProgramServiceExpensesAmt0657638
IRS990/TotalProgramServiceRevenueAmt0161920
IRS990/TotalReportableCompFromOrgAmt050260
IRS990/TotalRevenueGrp/ExclusionAmt08675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0194804
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 MALLARD BEACH DR 19
IRS990/USAddress/CityNm0JOHNSON LAKE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLAYLAKESIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MELLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087852818
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0470424465
ReturnHeader/Filer/PhoneNum03087852818
ReturnHeader/Filer/USAddress/AddressLine1Txt074839 HIGHWAY 283
ReturnHeader/Filer/USAddress/CityNm0ELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY A CANNON CPA
ReturnHeader/ReturnTs02026-02-18T08:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.