Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Toxaway Community Club
EIN 56-1787660 • 501(c)3 • Lake Toxaway, NC
Profile
Provide educational, social, artistic, and recreational needs of community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$253,605
Down $15,208 (-5.7%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$253,605
Down $15,208 (-5.7%) from 2024
Revenue
Down$85,638
Down $17,411 (-17%) from 2024
Expenses
Up$100,845
Up $26,789 (+36%) from 2024
Net Income
Down-$15,207
Down $44,200 (-152%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,605
- Liabilities
- -
- Net assets
- $253,605
- Revenue
- $85,638
- Expenses
- $100,845
- Net income
- -$15,207
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 14, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $85,638
Mission and Program Overview
Mission
Provide educational, social, artistic, and recreational needs of community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB PROVIDES EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF CITIZENS OF ALL AGES IN THE COMMUNITY BY PROVIDING BALL FIELDS, TENNIS COURTS AND MEETING PLACES. | - | $62,938 |
| THE CLUB PROVIDES EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF CITIZENS OF ALL AGES IN THE COMMUNITY BY PROVIDING BALL FIELDS, TENNIS COURTS AND MEETING PLACES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB JONES | President | - | $0 | - | - |
| GALE MACKEY | Vice Preside | - | $0 | - | - |
| PAM OWEN | Executive Bo | - | $0 | - | - |
| JOHN SHOEMAKER | Treasurer | - | $0 | - | - |
| MELANIE CASH | Secretary | - | $0 | - | - |
| IVANA JONES | Executive Bo | - | $0 | - | - |
| NICK SPANENBURG | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Toxaway Community Club
- EIN
- 56-1787660
- Phone
- 8285530373
- Address
- PO BOX 344, LAKE TOXAWAY, NC 28747
Signing Officer
- Name
- John Shoemaker
- Title
- Treasurer
- Signed
- 2026-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trish Cheek CPA Pllc
- Address
- 4 MARKET ST 4101, BREVARD, NC 28712
- Preparer
- Trish Cheek CPA
- Phone
- 8288623960
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 478 insurance 9,328 bank fees 49 dues & subscriptions 840 outreach expense 600 program supplies 29,943 website 202 meeting expene 371 freight 3,544 professional fees 1,880 non-investment depreciation 21,047 total 68,282”
Form 990-ez, Part II, Line 24
“Improvements, f&f, & equipment 208,476 225,389 less accumulated depreciation 119,337 143,518 total 89,139 81,871”
Form 990-ez, Part III, Line 31
“The club provides educational, social, artistic, and recreational needs of citizens of all ages in the community by providing ball fields, tennis courts and meeting places.”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253605 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2914 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65723 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 268812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253605 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE CASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IVANA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICK SPANENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB PROVIDES EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF CITIZENS OF ALL AGES IN THE COMMUNITY BY PROVIDING BALL FIELDS, TENNIS COURTS AND MEETING PLACES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CLUB PROVIDES EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF CITIZENS OF ALL AGES IN THE COMMUNITY BY PROVIDING BALL FIELDS, TENNIS COURTS AND MEETING PLACES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62938 |
| IRS990EZ/TotalRevenueAmt | 0 | 85638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98270 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92913 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299045 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82724 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 478 INSURANCE 9,328 BANK FEES 49 DUES & SUBSCRIPTIONS 840 OUTREACH EXPENSE 600 PROGRAM SUPPLIES 29,943 WEBSITE 202 MEETING EXPENE 371 FREIGHT 3,544 PROFESSIONAL FEES 1,880 NON-INVESTMENT DEPRECIATION 21,047 TOTAL 68,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMPROVEMENTS, F&F, & EQUIPMENT 208,476 225,389 LESS ACCUMULATED DEPRECIATION 119,337 143,518 TOTAL 89,139 81,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB PROVIDES EDUCATIONAL, SOCIAL, ARTISTIC, AND RECREATIONAL NEEDS OF CITIZENS OF ALL AGES IN THE COMMUNITY BY PROVIDING BALL FIELDS, TENNIS COURTS AND MEETING PLACES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SHOEMAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE TOXAWAY COMMUNITY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 561787660 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285530373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE TOXAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920689197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRISH CHEEK CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 MARKET ST 4101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288623960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRISH CHEEK CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T07:55:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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