Civic Intelligence

Lexington Golf and Country Club

EIN 54-1193752 • 501(c)7 • Lexington, VA

Profile

Provide a golf, swimming, dining, tennis, and social club for members.

141 Country Club RoadLexington, VA 24450

www.lexingtongolfandcountryclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.67x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,204,868

Up $65,653 (+3.1%) from 2023

Liabilities

Down

$1,547,882

Down $400,096 (-21%) from 2023

Net Assets

Up

$656,986

Up $465,749 (+244%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$2,313,861

Up $24,653 (+1.1%) from 2023

Expenses

Up

$2,131,712

Up $92,059 (+4.5%) from 2023

Net Income

Down

$182,149

Down $67,406 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,781,314Liabilities 2010: $2,107,404Net Assets 2010: $673,9102010Assets 2011: $2,565,826Liabilities 2011: $1,991,767Net Assets 2011: $574,0592011Assets 2012: $2,601,452Liabilities 2012: $2,024,680Net Assets 2012: $576,7722012Assets 2013: $2,470,225Liabilities 2013: $1,766,549Net Assets 2013: $703,6762013Assets 2014: $2,287,009Liabilities 2014: $1,583,811Net Assets 2014: $703,1982014Assets 2015: $2,137,254Liabilities 2015: $1,484,587Net Assets 2015: $652,6672015Assets 2016: $2,050,893Liabilities 2016: $1,423,371Net Assets 2016: $627,5222016Assets 2017: $1,985,645Liabilities 2017: $1,300,284Net Assets 2017: $685,3612017Assets 2018: $2,084,868Liabilities 2018: $1,424,669Net Assets 2018: $660,1992018Assets 2019: $1,764,627Liabilities 2019: $1,290,901Net Assets 2019: $473,7262019Assets 2020: $1,843,451Liabilities 2020: $1,609,008Net Assets 2020: $234,4432020Assets 2021: $1,821,950Liabilities 2021: $1,678,815Net Assets 2021: $143,1352021Assets 2022: $1,726,911Liabilities 2022: $1,762,729Net Assets 2022: -$35,8182022Assets 2023: $2,139,215Liabilities 2023: $1,947,978Net Assets 2023: $191,2372023Assets 2024: $2,204,868Liabilities 2024: $1,547,882Net Assets 2024: $656,9862024

Highlighted filing

2024

Assets$2,204,868
Liabilities$1,547,882
Net Assets$656,986
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,738,6692010Expenses 2011: $1,768,9682011Expenses 2012: $1,432,2392012Revenue 2013: $1,641,507Expenses 2013: $1,514,603Net Income 2013: $126,9042013Revenue 2014: $1,543,701Expenses 2014: $1,530,916Net Income 2014: $12,7852014Revenue 2015: $1,481,670Expenses 2015: $1,510,586Net Income 2015: -$28,9162015Revenue 2016: $1,439,986Expenses 2016: $1,450,791Net Income 2016: -$10,8052016Revenue 2017: $1,540,646Expenses 2017: $1,508,117Net Income 2017: $32,5292017Revenue 2018: $1,441,487Expenses 2018: $1,466,649Net Income 2018: -$25,1622018Revenue 2019: $1,337,659Expenses 2019: $1,529,432Net Income 2019: -$191,7732019Revenue 2020: $1,169,559Expenses 2020: $1,414,842Net Income 2020: -$245,2832020Revenue 2021: $1,560,194Expenses 2021: $1,656,002Net Income 2021: -$95,8082021Revenue 2022: $1,696,587Expenses 2022: $1,726,040Net Income 2022: -$29,4532022Revenue 2023: $2,289,208Expenses 2023: $2,039,653Net Income 2023: $249,5552023Revenue 2024: $2,313,861Expenses 2024: $2,131,712Net Income 2024: $182,1492024

Highlighted filing

2024

Revenue$2,313,861
Expenses$2,131,712
Net Income$182,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,204,868
Liabilities
$1,547,882
Net assets
$656,986
Revenue
$2,313,861
Expenses
$2,131,712
Net income
$182,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.55$0.66$2.31$2.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.95$0.19$2.29$2.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.76$0.04$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.68$0.14$1.56$1.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.61$0.23$1.17$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.29$0.47$1.34$1.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.42$0.66$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.54$1.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.44$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.48$0.65$1.48$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.58$0.70$1.54$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$1.64$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.02$0.58$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.99$0.57$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.11$0.67$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,509,491
Mission and Program Overview

Mission

Provide a golf, swimming, dining, tennis, and social club for members.

Provide a golf, swimming, dining, tennis, & social club for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,213$1,372,355▼ $131,858
Cash and Non-Interest-Bearing Accounts$269,969$337,411▲ $67,442
Accounts Receivable$215,646$187,033▼ $28,613
Inventories for Sale or Use$60,979$186,269▲ $125,290
Savings and Temporary Cash Investments$71,969$114,958▲ $42,989
Prepaid Expenses and Deferred Charges$4,507$2,985▼ $1,522
Intangible Assets$2,613--
Total Assets$2,139,215$2,204,868▲ $65,653
Other Assets Total$9,319$3,857▼ $5,462
Liabilities
Unsecured Notes Loans Payable$384,289$1,192,494▲ $808,205
Mortgage Notes Payable Secured by Investment Property$935,655--
Deferred Revenue$281,467$260,987▼ $20,480
Accounts Payable and Accrued Expenses$346,567$94,401▼ $252,166
Total Liabilities$1,947,978$1,547,882▼ $400,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,237$656,986▲ $465,749
Total Net Assets Fund Balance$191,237$656,986▲ $465,749
Total Liabilities and Net Assets / Fund Balance$2,139,215$2,204,868▲ $65,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,306$2,427,332$2,729,638
Equipment$353,146$1,630,981$1,984,127
Other Land Buildings$245,643$1,720,906$1,966,549
Land$471,260-$471,260
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Thomas GillPresident
Bobby HobbsDirector
Chris RussellDirector
Christy HarrisDirector
David RichardsonDirector
Finley Waddell IiiDirector
Kevin BurkeDirector
Sarah CentorinoDirector
Tammy ShomoDirector
Russ OrrisonSecretary
Scott ShankTreasurer
Jack BovayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,314
Program Service Revenue
$1,116,923
Investment Income
$135
Other Revenue
$382,489
Change in Net Assets
$182,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,678
Salaries, Compensation, and Employee Benefits$1,027,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,356$92,610-$885,966
All Other Expenses$138,103$97,338-$235,441
Depreciation Depletion$228,750--$228,750
Occupancy$12,805$137,204-$150,009
Fees for Services Management-$105,060-$105,060
Payroll Taxes$67,504$7,318-$74,822
Other Employee Benefits-$66,246-$66,246
Interest$65,643--$65,643
Travel$4,087$43,338-$47,425
Insurance-$45,028-$45,028
Other Expenses$28,521$8,386-$28,521
Fees for Services Other-$15,577-$15,577
Advertising$4,008$7,784-$11,792
Office Expenses-$1,125-$1,125
Fees for Services Legal-$1,062-$1,062
Fees for Services Accounting-$100-$100
Total Functional Expenses$1,503,536$628,176$0$2,131,712
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“The club is organized with members who have specified voting rights based on the class of equity the member purchases.”

Form 990, Page 6, Part VI, Line 7A

“The club's members vote on the members of the governing body through an annual election process.”

Form 990, Page 6, Part VI, Line 11B

“The members of the governing body review the form 990 before it is filed.”

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

“Top club officals' salaries are approved by the governing body.”

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

“The club's key employees' salaries are approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lexington Golf and Country Club
EIN
54-1193752
Phone
5404634141
Address
141 COUNTRY CLUB ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Scott Shank
Title
Treasurer
Phone
5404634141
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shank
Formed
1902
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Discount charges 0 28,317 0 dues 6,180 18,028 0 member relations 18,283 0 0 linens & laundry service 17,811 0 0 fertilizer 15,867 0 0 contract labor 14,652 752 0 equipment leases 11,641 3,261 0 property taxes - equipmen 0 14,700 0 technical support 0 11,189 0 seed and soil 8,656 0 0 small tools and equipment 6,780 1,479 0 building maint & repair 791 5,617 0 uniforms and laundry 5,816 0 0 handicap fees 5,353 0 0 bar supplies 5,096 0 0 tires and batteries 4,775 0 0 equipment rental 4,361 0 0 landscaping 4,187 0 0 education and seminars 0 3,800 0 licenses 1,405 1,753 0 smallwares 2,979 0 0 taxes - other 0 2,781 0 trees and shrubs 2,400 0 0 cell phones 2,082 311 0 internet service 0 2,328 0 telephone basic 0 1,513 0 sand, soil, and gravel 1,137 0 0 decorations/flowers 878 118 0 janitorial services 676 302 0 temp labor 945 0 0 pest control 762 0 0 cash over and short 0 700 0 business meals & entertai 251 361 0 employee relations 177 208 0 irrigation repairs 371 0 0 auto reimbursement 92 267 0 bank charges 0 218 0 scorecards and pencils 188 0 0 penalties and late fees 0 122 0 paper & plastic goods 54 0 0 delivery fees 7 0 0 miscellaneous 0 -22 0 bad debts 0 -321 0 discounts earned -6,550 -444 0 total 138,103 97,338 0”

Raw XML AppendixShowing 400 of 414 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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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045028
IRS990/InsuranceGrp/TotalAmt045028
IRS990/IntangibleAssetsGrp/BOYAmt02613
IRS990/InterestGrp/ProgramServicesAmt065643
IRS990/InterestGrp/TotalAmt065643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186269
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt05779219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372355
IRS990/LandBldgEquipCostOrOtherBssAmt07151574
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0814314
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A GOLF, SWIMMING, DINING, TENNIS, AND SOCIAL CLUB FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0935655
IRS990/NetAssetsOrFundBalancesBOYAmt0191237
IRS990/NetAssetsOrFundBalancesEOYAmt0656986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0347352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0347352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137204
IRS990/OccupancyGrp/ProgramServicesAmt012805
IRS990/OccupancyGrp/TotalAmt0150009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09319
IRS990/OtherAssetsTotalGrp/EOYAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066246
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS, OIL AND LUBE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08386
IRS990/OtherExpensesGrp/ProgramServicesAmt075163
IRS990/OtherExpensesGrp/ProgramServicesAmt156050
IRS990/OtherExpensesGrp/ProgramServicesAmt229546
IRS990/OtherExpensesGrp/ProgramServicesAmt328521
IRS990/OtherExpensesGrp/TotalAmt075163
IRS990/OtherExpensesGrp/TotalAmt156050
IRS990/OtherExpensesGrp/TotalAmt237932
IRS990/OtherExpensesGrp/TotalAmt328521
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035137
IRS990/OtherRevenueTotalAmt035137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07318
IRS990/PayrollTaxesGrp/ProgramServicesAmt067504
IRS990/PayrollTaxesGrp/TotalAmt074822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0SCOTT SHANK
IRS990/PriorPeriodAdjustmentsAmt0283600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc118-HOLE WEEKDAY
IRS990/ProgramServiceRevenueGrp/Desc218 HOLE CARS
IRS990/ProgramServiceRevenueGrp/Desc39-HOLE WEEKDAY
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT WEEKDAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446785
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804820
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01150034
IRS990/PYOtherRevenueAmt0324499
IRS990/PYProgramServiceRevenueAmt01159724
IRS990/PYRevenuesLessExpensesAmt0249555
IRS990/PYSalariesCompEmpBnftPaidAmt0889619
IRS990/PYTotalExpensesAmt02039653
IRS990/PYTotalRevenueAmt02289208
IRS990/ReconcilationRevenueExpnssAmt0182149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02427332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984127
IRS990ScheduleD/LandGrp/BookValueAmt0471260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01720906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01966549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH MEMBERS WHO HAVE SPECIFIED VOTING RIGHTS BASED ON THE CLASS OF EQUITY THE MEMBER PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S MEMBERS VOTE ON THE MEMBERS OF THE GOVERNING BODY THROUGH AN ANNUAL ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP CLUB OFFICALS' SALARIES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S KEY EMPLOYEES' SALARIES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCOUNT CHARGES 0 28,317 0 DUES 6,180 18,028 0 MEMBER RELATIONS 18,283 0 0 LINENS & LAUNDRY SERVICE 17,811 0 0 FERTILIZER 15,867 0 0 CONTRACT LABOR 14,652 752 0 EQUIPMENT LEASES 11,641 3,261 0 PROPERTY TAXES - EQUIPMEN 0 14,700 0 TECHNICAL SUPPORT 0 11,189 0 SEED AND SOIL 8,656 0 0 SMALL TOOLS AND EQUIPMENT 6,780 1,479 0 BUILDING MAINT & REPAIR 791 5,617 0 UNIFORMS AND LAUNDRY 5,816 0 0 HANDICAP FEES 5,353 0 0 BAR SUPPLIES 5,096 0 0 TIRES AND BATTERIES 4,775 0 0 EQUIPMENT RENTAL 4,361 0 0 LANDSCAPING 4,187 0 0 EDUCATION AND SEMINARS 0 3,800 0 LICENSES 1,405 1,753 0 SMALLWARES 2,979 0 0 TAXES - OTHER 0 2,781 0 TREES AND SHRUBS 2,400 0 0 CELL PHONES 2,082 311 0 INTERNET SERVICE 0 2,328 0 TELEPHONE BASIC 0 1,513 0 SAND, SOIL, AND GRAVEL 1,137 0 0 DECORATIONS/FLOWERS 878 118 0 JANITORIAL SERVICES 676 302 0 TEMP LABOR 945 0 0 PEST CONTROL 762 0 0 CASH OVER AND SHORT 0 700 0 BUSINESS MEALS & ENTERTAI 251 361 0 EMPLOYEE RELATIONS 177 208 0 IRRIGATION REPAIRS 371 0 0 AUTO REIMBURSEMENT 92 267 0 BANK CHARGES 0 218 0 SCORECARDS AND PENCILS 188 0 0 PENALTIES AND LATE FEES 0 122 0 PAPER & PLASTIC GOODS 54 0 0 DELIVERY FEES 7 0 0 MISCELLANEOUS 0 -22 0 BAD DEBTS 0 -321 0 DISCOUNTS EARNED -6,550 -444 0 TOTAL 138,103 97,338 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02139215
IRS990/TotalAssetsEOYAmt02204868
IRS990/TotalAssetsGrp/BOYAmt02139215
IRS990/TotalAssetsGrp/EOYAmt02204868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01947978
IRS990/TotalLiabilitiesEOYAmt01547882
IRS990/TotalLiabilitiesGrp/BOYAmt01947978
IRS990/TotalLiabilitiesGrp/EOYAmt01547882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191237
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0190748
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0190748
IRS990/TotalProgramServiceRevenueAmt01116923
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02313861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204868
IRS990/TravelGrp/ManagementAndGeneralAmt043338
IRS990/TravelGrp/ProgramServicesAmt04087
IRS990/TravelGrp/TotalAmt047425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0384289
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01192494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEXINGTONGOLFANDCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404634141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON GOLF AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0541193752
ReturnHeader/Filer/PhoneNum05404634141
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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