Civic Intelligence

Lake Floyd Club Inc

EIN 55-0214118 • 501(c)7 • Bristol, WV

Profile

Community recreational activities

581 Lake Floyd CircleBristol, WV 26426

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$739,053

Up $33,506 (+4.7%) from 2023

Liabilities

Up

$2,866

Up $268 (+10%) from 2023

Net Assets

Up

$736,187

Up $33,238 (+4.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$258,441

Up $65,618 (+34%) from 2023

Expenses

Up

$225,203

Up $20,871 (+10%) from 2023

Net Income

Up

$33,238

Up $44,747 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $375,189Liabilities 2010: $500Net Assets 2010: $374,6892010Assets 2011: $371,997Liabilities 2011: $500Net Assets 2011: $371,4972011Assets 2012: $380,274Liabilities 2012: $500Net Assets 2012: $379,7742012Assets 2013: $383,031Liabilities 2013: $500Net Assets 2013: $382,5312013Assets 2014: $413,703Liabilities 2014: $500Net Assets 2014: $413,2032014Assets 2015: $388,298Liabilities 2015: $5002015Assets 2016: $873,621Liabilities 2016: $500Net Assets 2016: $873,1212016Assets 2017: $877,453Liabilities 2017: $500Net Assets 2017: $876,9532017Assets 2018: $934,925Liabilities 2018: $660Net Assets 2018: $934,2652018Assets 2019: $912,121Liabilities 2019: $1,253Net Assets 2019: $910,8682019Assets 2020: $804,032Liabilities 2020: $2,871Net Assets 2020: $801,1612020Assets 2021: $773,967Liabilities 2021: $1,691Net Assets 2021: $772,2762021Assets 2022: $715,613Liabilities 2022: $1,155Net Assets 2022: $714,4582022Assets 2023: $705,547Liabilities 2023: $2,598Net Assets 2023: $702,9492023Assets 2024: $739,053Liabilities 2024: $2,866Net Assets 2024: $736,1872024

Highlighted filing

2024

Assets$739,053
Liabilities$2,866
Net Assets$736,187
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $129,877Expenses 2010: $130,533Net Income 2010: -$6562010Revenue 2011: $135,063Expenses 2011: $138,255Net Income 2011: -$3,1922011Revenue 2012: $150,102Expenses 2012: $141,823Net Income 2012: $8,2792012Revenue 2013: $149,920Expenses 2013: $147,163Net Income 2013: $2,7572013Revenue 2014: $167,141Expenses 2014: $136,469Net Income 2014: $30,6722014Revenue 2015: $135,794Expenses 2015: $161,199Net Income 2015: -$25,4052015Revenue 2016: $639,000Expenses 2016: $153,677Net Income 2016: $485,3232016Revenue 2017: $136,975Expenses 2017: $133,143Net Income 2017: $3,8322017Revenue 2018: $202,034Expenses 2018: $144,722Net Income 2018: $57,3122018Revenue 2019: $135,322Expenses 2019: $158,719Net Income 2019: -$23,3972019Revenue 2020: $140,590Expenses 2020: $250,296Net Income 2020: -$109,7062020Revenue 2021: $150,957Expenses 2021: $179,840Net Income 2021: -$28,8832021Revenue 2022: $148,812Expenses 2022: $206,630Net Income 2022: -$57,8182022Revenue 2023: $192,823Expenses 2023: $204,332Net Income 2023: -$11,5092023Revenue 2024: $258,441Expenses 2024: $225,203Net Income 2024: $33,2382024

Highlighted filing

2024

Revenue$258,441
Expenses$225,203
Net Income$33,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,053
Liabilities
$2,866
Net assets
$736,187
Revenue
$258,441
Expenses
$225,203
Net income
$33,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.03$7.36$2.58$2.25$0.33
2023Summary only. Only limited summary data is available for this year.$7.06$0.03$7.03$1.93$2.04$0.12
2022Summary only. Only limited summary data is available for this year.$7.16$0.01$7.14$1.49$2.07$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.02$7.72$1.51$1.80$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.03$8.01$1.41$2.50$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.01$9.11$1.35$1.59$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.01$9.34$2.02$1.45$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.01$8.77$1.37$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.01$8.73$6.39$1.54$4.85
2015Summary only. Only limited summary data is available for this year.$3.88$0.01$1.36$1.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$1.67$1.36$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$1.50$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.80$1.50$1.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$1.35$1.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.75$1.30$1.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$258,441
Mission and Program Overview

Mission

To provide recreational and athletic facilities along with social functions for the surrounding community.

Community social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,560$505,112▼ $18,448
Savings and Temporary Cash Investments$140,582$177,713▲ $37,131
Cash and Non-Interest-Bearing Accounts$41,405$56,228▲ $14,823
Total Assets$705,547$739,053▲ $33,506
Liabilities
Other Liabilities$2,598$2,866▲ $268
Total Liabilities$2,598$2,866▲ $268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,949$736,187▲ $33,238
Total Net Assets Fund Balance$702,949$736,187▲ $33,238
Total Liabilities and Net Assets / Fund Balance$705,547$739,053▲ $33,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,086$863,626$1,363,712
Equipment$5,026$16,338$21,364
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Amy GayPresident
Mark LillyVice President
Aaron BraggBoard Member
Allen FerreeBoard Member
Amy AllenBoard Member
Bill KapphanBoard Member
Brad HickmanBoard Member
David PowellBoard Member
Janet WarnerBoard Member
Jason HaynesBoard Member
Kelly Gore GrayBoard Member
Marykay PattersonBoard Member
Phylicia PilewskiBoard Member
Roger SmithBoard Member
Brad ShingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,996
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$90,431
All Other Contributions
$1,515
Change in Net Assets
$33,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,242
Salaries, Compensation, and Employee Benefits$64,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,850
Depreciation Depletion---$53,198
Fees for Services Accounting---$23,411
Occupancy---$22,347
Insurance---$20,474
Office Expenses---$8,025
Fees for Services Legal---$7,154
Payroll Taxes---$6,111
Other Expenses---$2,825
Travel---$879
All Other Expenses---$284
Interest---$88
Total Functional Expenses$0$0$0$225,203
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
Security Deposits$1,200
Credit Cards$795
Payroll Liabilities$550
Other Liabilities$185
Suta Payable$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“990 reviewed by board prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Floyd Club Inc
EIN
55-0214118
Phone
3046418638
Address
581 LAKE FLOYD CIRCLE, BRISTOL, WV 26426

Signing Officer

Name
Amy Gay
Title
President
Phone
3046418638
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gay
Formed
1993
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez
Phone
3046245471
Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0284
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAKER TILLY US LLP
IRS990/BooksInCareOfDetail/PhoneNum03046245471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt041405
IRS990/CashNonInterestBearingGrp/EOYAmt056228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0160242
IRS990/CYOtherRevenueAmt090431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033238
IRS990/CYSalariesCompEmpBnftPaidAmt064961
IRS990/CYTotalExpensesAmt0225203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053198
IRS990/Desc0PROVIDED RECREATIONAL AND ATHLETIC FACILITIES ALONG WITH SOCIAL FUNCTIONS FOR THE PROPERTY OWNERS SURROUNDING THE LAKE AND DAM AREA, REPAIRS AND MAINTENANCE RELATED TO THE LAKE'S DAM WHICH AIDS IN THE PREVENTION OF FLOODING OF THE RURAL COMMUNITIES OF MARSHVILLE AND SARDIS AND UPKEEP TO THE LAND SURROUNDING THE LAKE, WHICH IS A GAME REFUGE AND RESERVE PROTECTED BY THE WEST VIRGINIA CONSERVATION COMMISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt023411
IRS990/FeesForServicesLegalGrp/TotalAmt07154
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KAPPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HAYNES
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IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BRAGG
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IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY GORE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN FERREE
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD SHINGLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIS & PAINTINGS
IRS990/OtherExpensesGrp/Desc3DAM EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt15317
IRS990/OtherExpensesGrp/TotalAmt23220
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/OtherLiabilitiesGrp/BOYAmt02598
IRS990/OtherLiabilitiesGrp/EOYAmt02866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FINANCIAL CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1745
IRS990/OtherRevenueTotalAmt072993
IRS990/OtherSalariesAndWagesGrp/TotalAmt058850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174294
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0142894
IRS990/PYOtherRevenueAmt018515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11509
IRS990/PYSalariesCompEmpBnftPaidAmt061438
IRS990/PYTotalExpensesAmt0204332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192823
IRS990/ReconcilationRevenueExpnssAmt033238
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01363712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705547
IRS990/TotalAssetsEOYAmt0739053
IRS990/TotalAssetsGrp/BOYAmt0705547
IRS990/TotalAssetsGrp/EOYAmt0739053
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt028
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IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt02598
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IRS990/TotalLiabilitiesGrp/BOYAmt02598
IRS990/TotalLiabilitiesGrp/EOYAmt02866
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0581 LAKE FLOYD CIRCLE
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026426
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046418638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FLOYD CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0550214118
ReturnHeader/Filer/PhoneNum03046418638
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 LAKE FLOYD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A LOPEZ
ReturnHeader/ReturnTs02025-05-13T09:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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