Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 61-0258900 • 501(c)7 • Lexington, KY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$12,274,391
Up $678,346 (+5.8%) from 2023
Liabilities
Up$8,198,009
Up $623,754 (+8.2%) from 2023
Net Assets
Up$4,076,382
Up $54,592 (+1.4%) from 2023
Revenue
Down$7,466,217
Down $1,749,700 (-19%) from 2023
Expenses
Up$7,411,625
Up $747,833 (+11%) from 2023
Net Income
Down$54,592
Down $2,497,533 (-98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,191,456 | $10,696,518 | ▲ $1,505,062 |
| Accounts Receivable | $1,063,725 | $1,176,816 | ▲ $113,091 |
| Inventories for Sale or Use | $249,848 | $232,169 | ▼ $17,679 |
| Intangible Assets | $197,086 | $126,234 | ▼ $70,852 |
| Cash and Non-Interest-Bearing Accounts | $857,538 | $21,893 | ▼ $835,645 |
| Prepaid Expenses and Deferred Charges | $36,392 | $20,761 | ▼ $15,631 |
| Total Assets | $11,596,045 | $12,274,391 | ▲ $678,346 |
| Liabilities | |||
| Other Liabilities | $3,284,134 | $3,967,918 | ▲ $683,784 |
| Mortgage Notes Payable Secured by Investment Property | $3,387,400 | $3,249,788 | ▼ $137,612 |
| Deferred Revenue | $597,581 | $625,823 | ▲ $28,242 |
| Accounts Payable and Accrued Expenses | $305,140 | $354,480 | ▲ $49,340 |
| Total Liabilities | $7,574,255 | $8,198,009 | ▲ $623,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,021,790 | $4,076,382 | ▲ $54,592 |
| Total Net Assets Fund Balance | $4,021,790 | $4,076,382 | ▲ $54,592 |
| Total Liabilities and Net Assets / Fund Balance | $11,596,045 | $12,274,391 | ▲ $678,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,704,386 | $7,135,243 | $14,839,629 |
| Buildings | $2,047,655 | $5,983,263 | $8,030,918 |
| Equipment | $877,689 | $4,014,620 | $4,892,309 |
| Land | $66,788 | - | $66,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fangmeyer | Golf Superintendent | FT | $131,887 | $131,887 |
| Kevin Rice | Gm/COO | FT | $126,154 | $126,154 |
| Greg Griffith | Head Golf Professional | FT | $109,656 | $109,656 |
| Chloe Dykes | Executive Chef | FT | $108,742 | $108,742 |
| Hannah Smith | Membership/marketing Director | FT | $104,860 | $104,860 |
| Name | Title |
|---|---|
| Brent Richards | President |
| David Graves | President Emeritus |
| Cameron Freeman | Director |
| Dennis Bohannon | Director |
| Greg Engle | Director |
| Janet Goldthorpe | Director |
| Kirsten Carey | Director |
| Neil Howard | Director |
| Scott Mattmiller | Director |
| Banks Hudson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,725,335 |
| Salaries, Compensation, and Employee Benefits | $3,686,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,997,499 |
| Depreciation Depletion | - | - | - | $692,729 |
| Interest | - | - | - | $433,249 |
| Office Expenses | - | - | - | $429,274 |
| Occupancy | - | - | - | $347,588 |
| Payroll Taxes | - | - | - | $310,025 |
| Other Employee Benefits | - | - | - | $242,767 |
| All Other Expenses | - | - | - | $160,641 |
| Fees for Services Other | - | - | - | $133,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $123,466 |
| Insurance | - | - | - | $107,249 |
| Other Expenses | - | - | - | $76,549 |
| Pension Plan Contributions | - | - | - | $12,533 |
| Total Functional Expenses | $0 | $0 | $0 | $7,411,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,497,260 |
| Obligations Under Capital Lease | $470,658 |
“The organization is a country club whose members participate in activities such as golfing, swimming, tennis, and have access to dining facilities.”
“The organization has members that elect the board members every year.”
“The board treasurer first reviews the 990 to ensure accuracy. After the treasurer has reviewed the 990, the entire board then reviews the 990 at a board meeting.”
“The process for determining compensation for top management and other key employees was a compensation review by the current general manager with subsequent approval by the personnel committee selected by the board of governors. Comparable data and a personal review was conducted with each individual by the general manager and designated board member for indicated department area.”
“No documents are available to the public unless requested.”
“To provide recreational and social activities and facilities for members at lexington country club, we are a close knit team that is dedicated to being the premiere private club in the state of kentucky. We make sure that the members come first, "members first - tasks second." we recognize and greet every member by name in an enthusiastic manner, "every member - every time." we anticipate the needs and exceed the expectations of the members to make them feel special and create a level of extraordinary service. We strive to provide an outstanding golf experience for every member and their guest, every day. We have creative, well organized, memorable and fun golf and social events that are well marketed and filled to capacity. We provide food and beverage options that are creative and differentiated from other local options with an emphasis on high quality and speed of service. We strive to have the finest facilities including the golf course, grounds, tennis courts, swimming pool, clubhouse and golf pro shop. All facilities are meticulously clean, safe and fun for the members and their families. We provide an extraordinary level of service while managing costs in order to be fiscally responsible.”
“To provide recreational and social activities and facilities for members at lexington country club, we are a close knit team that is dedicated to being the premiere private club in the state of kentucky. We make sure that the members come first, "members first - tasks second." we recognize and greet every member by name in an enthusiastic manner, "every member - every time." we anticipate the needs and exceed the expectations of the members to make them feel special and create a level of extraordinary service. We strive to provide an outstanding golf experience for every member and their guest, every day. We have creative, well organized, memorable and fun golf and social events that are well marketed and filled to capacity. We provide food and beverage options that are creative and differentiated from other local options with an emphasis on high quality and speed of service. We strive to have the finest facilities including the golf course, grounds, tennis courts, swimming pool, clubhouse and golf pro shop. All facilities are meticulously clean, safe and fun for the members and their families. We provide an extraordinary level of service while managing costs in order to be fiscally responsible.”
“The process is unchanged from the previous year.”
“The club believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1063725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1176816 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON COUNTRY CLUB INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592996243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 PARIS PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 857538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 767477 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5353707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4700 |
| IRS990/CYOtherExpensesAmt | 0 | 3725335 |
| IRS990/CYOtherRevenueAmt | 0 | 1375331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 732479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3686290 |
| IRS990/CYTotalExpensesAmt | 0 | 7411625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7466217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 625823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 692729 |
| IRS990/Desc | 0 | LEXINGTON COUNTRY CLUB IS A SOCIAL CLUB WITH SPORTS AND SPECIAL ACTIVITIES. GOLF, TENNIS, SWIMMING, DINING AND SOCIAL EVENTS ARE HELD FOR THE MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 7411625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MATTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BANKS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET GOLDTHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANNAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN FANGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHLOE DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131887 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBERSHIP/MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 4700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossReceiptsAmt | 0 | 8233694 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 39374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2142808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 975222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107249 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 197086 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 126234 |
| IRS990/InterestGrp/TotalAmt | 0 | 433249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 249848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17133126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9191456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10696518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27829644 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5353707 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3387400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3249788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4021790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4076382 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1375331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS AT LEXINGTON COUNTRY CLUB, WE ARE A CLOSE KNIT TEAM THAT IS DEDICATED TO BEING THE PREMIERE PRIVATE CLUB IN THE STATE OF KENTUCKY. WE MAKE SURE THAT THE MEMBERS COME FIRST, "MEMBERS FIRST - TASKS SECOND." WE RECOGNIZE AND GREET EVERY MEMBER BY NAME IN AN ENTHUSIASTIC MANNER, "EVERY MEMBER - EVERY TIME." WE ANTICIPATE THE NEEDS AND EXCEED THE EXPECTATIONS OF THE MEMBERS TO MAKE THEM FEEL SPECIAL AND CREATE A LEVEL OF EXTRAORDINARY SERVICE. WE STRIVE TO PROVIDE AN OUTSTANDING GOLF EXPERIENCE FOR EVERY MEMBER AND THEIR GUEST, EVERY DAY. WE HAVE CREATIVE, WELL ORGANIZED, MEMORABLE AND FUN GOLF AND SOCIAL EVENTS THAT ARE WELL MARKETED AND FILLED TO CAPACITY. WE PROVIDE FOOD AND BEVERAGE OPTIONS THAT ARE CREATIVE AND DIFFERENTIATED FROM OTHER LOCAL OPTIONS WITH AN EMPHASIS ON HIGH QUALITY AND SPEED OF SERVICE. WE STRIVE TO HAVE THE FINEST FACILITIES INCLUDING THE GOLF COURSE, GROUNDS, TENNIS COURTS, SWIMMING POOL, CLUBHOUSE AND GOLF PRO SHOP. ALL FACILITIES ARE METICULOUSLY CLEAN, SAFE AND FUN FOR THE MEMBERS AND THEIR FAMILIES. WE PROVIDE AN EXTRAORDINARY LEVEL OF SERVICE WHILE MANAGING COSTS IN ORDER TO BE FISCALLY RESPONSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS AT LEXINGTON COUNTRY CLUB, WE ARE A CLOSE KNIT TEAM THAT IS DEDICATED TO BEING THE PREMIERE PRIVATE CLUB IN THE STATE OF KENTUCKY. WE MAKE SURE THAT THE MEMBERS COME FIRST, "MEMBERS FIRST - TASKS SECOND." WE RECOGNIZE AND GREET EVERY MEMBER BY NAME IN AN ENTHUSIASTIC MANNER, "EVERY MEMBER - EVERY TIME." WE ANTICIPATE THE NEEDS AND EXCEED THE EXPECTATIONS OF THE MEMBERS TO MAKE THEM FEEL SPECIAL AND CREATE A LEVEL OF EXTRAORDINARY SERVICE. WE STRIVE TO PROVIDE AN OUTSTANDING GOLF EXPERIENCE FOR EVERY MEMBER AND THEIR GUEST, EVERY DAY. WE HAVE CREATIVE, WELL ORGANIZED, MEMORABLE AND FUN GOLF AND SOCIAL EVENTS THAT ARE WELL MARKETED AND FILLED TO CAPACITY. WE PROVIDE FOOD AND BEVERAGE OPTIONS THAT ARE CREATIVE AND DIFFERENTIATED FROM OTHER LOCAL OPTIONS WITH AN EMPHASIS ON HIGH QUALITY AND SPEED OF SERVICE. WE STRIVE TO HAVE THE FINEST FACILITIES INCLUDING THE GOLF COURSE, GROUNDS, TENNIS COURTS, SWIMMING POOL, CLUBHOUSE AND GOLF PRO SHOP. ALL FACILITIES ARE METICULOUSLY CLEAN, SAFE AND FUN FOR THE MEMBERS AND THEIR FAMILIES. WE PROVIDE AN EXTRAORDINARY LEVEL OF SERVICE WHILE MANAGING COSTS IN ORDER TO BE FISCALLY RESPONSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A COUNTRY CLUB WHOSE MEMBERS PARTICIPATE IN ACTIVITIES SUCH AS GOLFING, SWIMMING, TENNIS, AND HAVE ACCESS TO DINING FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD MEMBERS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD TREASURER FIRST REVIEWS THE 990 TO ENSURE ACCURACY. AFTER THE TREASURER HAS REVIEWED THE 990, THE ENTIRE BOARD THEN REVIEWS THE 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT AND OTHER KEY EMPLOYEES WAS A COMPENSATION REVIEW BY THE CURRENT GENERAL MANAGER WITH SUBSEQUENT APPROVAL BY THE PERSONNEL COMMITTEE SELECTED BY THE BOARD OF GOVERNORS. COMPARABLE DATA AND A PERSONAL REVIEW WAS CONDUCTED WITH EACH INDIVIDUAL BY THE GENERAL MANAGER AND DESIGNATED BOARD MEMBER FOR INDICATED DEPARTMENT AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/EIN | 0 | 610258900 |
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