Civic Intelligence

Lake Cumberland Recreation Center

EIN 61-0703421 • 501(c)7 • Russell Springs, KY

Profile

To provide services for club members

4214 Hwy 379Russell Springs, KY 42642

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$272,262

Up $27,190 (+11%) from 2023

Liabilities

Up

$45,927

Up $8,514 (+23%) from 2023

Net Assets

Up

$226,335

Up $18,676 (+9.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$909,630

Up $43,459 (+5.0%) from 2023

Expenses

Up

$890,954

Up $103,071 (+13%) from 2023

Net Income

Down

$18,676

Down $59,612 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $486,716Liabilities 2010: $227,167Net Assets 2010: $259,5492010Assets 2011: $405,764Liabilities 2011: $156,324Net Assets 2011: $249,4402011Assets 2012: $368,971Liabilities 2012: $161,319Net Assets 2012: $207,6522012Assets 2013: $314,114Liabilities 2013: $132,482Net Assets 2013: $181,6322013Assets 2014: $303,882Liabilities 2014: $182,606Net Assets 2014: $121,2762014Assets 2015: $279,684Liabilities 2015: $175,137Net Assets 2015: $104,5472015Assets 2016: $278,969Liabilities 2016: $157,861Net Assets 2016: $121,1082016Assets 2017: $275,355Liabilities 2017: $154,257Net Assets 2017: $121,0982017Assets 2018: $204,248Liabilities 2018: $133,551Net Assets 2018: $70,6972018Assets 2019: $192,689Liabilities 2019: $133,245Net Assets 2019: $59,4442019Assets 2020: $154,717Liabilities 2020: $120,159Net Assets 2020: $34,5582020Assets 2021: $182,084Liabilities 2021: $82,094Net Assets 2021: $99,9902021Assets 2022: $198,934Liabilities 2022: $69,563Net Assets 2022: $129,3712022Assets 2023: $245,072Liabilities 2023: $37,413Net Assets 2023: $207,6592023Assets 2024: $272,262Liabilities 2024: $45,927Net Assets 2024: $226,3352024

Highlighted filing

2024

Assets$272,262
Liabilities$45,927
Net Assets$226,335
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,5152010Expenses 2011: $397,3182011Expenses 2012: $449,5772012Revenue 2013: $376,495Expenses 2013: $402,515Net Income 2013: -$26,0202013Revenue 2014: $412,656Expenses 2014: $473,012Net Income 2014: -$60,3562014Revenue 2015: $404,232Expenses 2015: $424,761Net Income 2015: -$20,5292015Revenue 2016: $435,853Expenses 2016: $421,392Net Income 2016: $14,4612016Revenue 2017: $437,313Expenses 2017: $438,373Net Income 2017: -$1,0602017Revenue 2018: $381,017Expenses 2018: $431,418Net Income 2018: -$50,4012018Revenue 2019: $391,819Expenses 2019: $403,072Net Income 2019: -$11,2532019Revenue 2020: $493,563Expenses 2020: $518,799Net Income 2020: -$25,2362020Revenue 2021: $577,751Expenses 2021: $515,117Net Income 2021: $62,6342021Revenue 2022: $702,146Expenses 2022: $672,764Net Income 2022: $29,3822022Revenue 2023: $866,171Expenses 2023: $787,883Net Income 2023: $78,2882023Revenue 2024: $909,630Expenses 2024: $890,954Net Income 2024: $18,6762024

Highlighted filing

2024

Revenue$909,630
Expenses$890,954
Net Income$18,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$272,262
Liabilities
$45,927
Net assets
$226,335
Revenue
$909,630
Expenses
$890,954
Net income
$18,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.46$2.26$9.10$8.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$8.66$7.88$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.70$1.29$7.02$6.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$5.78$5.15$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.20$0.35$4.94$5.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.33$0.59$3.92$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.71$3.81$4.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.54$1.21$4.37$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.58$1.21$4.36$4.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.75$1.05$4.04$4.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.83$1.21$4.13$4.73$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.32$1.82$3.76$4.03$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.61$2.08$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.56$2.49$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.27$2.60$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$909,630
Mission and Program Overview

Mission

To provide services for club members.

To provide services for club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,681$237,096▲ $13,415
Rtn Earn Endowment Incm Other Fnds$171,409$195,374▲ $23,965
Cash and Non-Interest-Bearing Accounts$20,577$34,138▲ $13,561
Pd in Cap Srpls Land Bldg Eqp Fund$36,250$30,961▼ $5,289
Savings and Temporary Cash Investments$1,043$1,046▲ $3
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net$-229$-18▲ $211
Total Assets$245,072$272,262▲ $27,190
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,764$28,764→ $0
Other Liabilities$5,399$8,901▲ $3,502
Accounts Payable and Accrued Expenses-$4,982-
Mortgage Notes Payable Secured by Investment Property$3,250$3,280▲ $30
Total Liabilities$37,413$45,927▲ $8,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,659$226,335▲ $18,676
Total Liabilities and Net Assets / Fund Balance$245,072$272,262▲ $27,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,991$1,302,828$1,494,819
Land$45,000-$45,000
Buildings$105$-105-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ross HaynesPresident
Kelby BarnettDirector
Mark ShepherdDirector
Vince GloverDirector
John MeeceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,019
Program Service Revenue
$595,595
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$18,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,167
Salaries, Compensation, and Employee Benefits$235,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,397
Depreciation Depletion---$44,023
Insurance---$29,214
Payroll Taxes---$19,390
Fees for Services Accounting---$5,942
Office Expenses---$1,053
Advertising---$625
Other Expenses---$179
Total Functional Expenses$0$0$0$890,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,485
Sales Tax Payable$3,224
Credit Cards$167
ABC Tax Collected$25
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Cumberland Recreation Center
EIN
61-0703421
Address
4214 HWY 379, RUSSELL SPRINGS, KY 42642

Signing Officer

Name
Benjamin Vaught
Title
V Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Vaught
Formed
1968
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mccord Weir & Associates Accounting
Address
496 EASTERN BYPASS STE 3, RICHMOND, KY 40475
Preparer
Crystal Weir
Phone
8596238500
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01494819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABC Tax Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt08901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245072
IRS990/TotalAssetsEOYAmt0272262
IRS990/TotalAssetsGrp/BOYAmt0245072
IRS990/TotalAssetsGrp/EOYAmt0272262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890954
IRS990/TotalGrossUBIAmt0595611
IRS990/TotalLiabilitiesBOYAmt037413
IRS990/TotalLiabilitiesEOYAmt045927
IRS990/TotalLiabilitiesGrp/BOYAmt037413
IRS990/TotalLiabilitiesGrp/EOYAmt045927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226335
IRS990/TotalProgramServiceRevenueAmt0595595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0595611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272262
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN VAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0610703421
ReturnHeader/Filer/USAddress/AddressLine1Txt04214 HWY 379
ReturnHeader/Filer/USAddress/CityNm0RUSSELL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814798046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORD WEIR & ASSOCIATES ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 EASTERN BYPASS STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596238500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL WEIR
ReturnHeader/ReturnTs02025-05-13T07:43:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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