Civic Intelligence

Lakeshore Country Club

EIN 61-0715153 • 501(c)7 • Madisonville, KY

Profile

The entity's primary exempt function is to provide golf, recreational and social activities and facilities for members, the community in which it is domiciled, and the surrounding area.

1000 Shamrock DriveMadisonville, KY 42431
Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$841,180

Up $87,363 (+12%) from 2023

Liabilities

Up

$686,831

Up $13,492 (+2.0%) from 2023

Net Assets

Up

$154,349

Up $73,871 (+92%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$605,449

Up $136,135 (+29%) from 2023

Expenses

Up

$531,578

Up $100,046 (+23%) from 2023

Net Income

Up

$73,871

Up $36,089 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $987,386Liabilities 2011: $849,607Net Assets 2011: $137,7792011Assets 2012: $922,477Liabilities 2012: $838,962Net Assets 2012: $83,5152012Assets 2013: $907,178Liabilities 2013: $813,434Net Assets 2013: $93,7442013Assets 2014: $872,209Liabilities 2014: $783,260Net Assets 2014: $88,9492014Assets 2015: $885,700Liabilities 2015: $760,060Net Assets 2015: $125,6402015Assets 2016: $854,803Liabilities 2016: $747,431Net Assets 2016: $107,3722016Assets 2017: $733,296Liabilities 2017: $776,737Net Assets 2017: -$43,4412017Assets 2018: $710,815Liabilities 2018: $736,851Net Assets 2018: -$26,0362018Assets 2019: $683,430Liabilities 2019: $737,913Net Assets 2019: -$54,4832019Assets 2020: $703,260Liabilities 2020: $732,210Net Assets 2020: -$28,9502020Assets 2021: $751,463Liabilities 2021: $748,436Net Assets 2021: $3,0272021Assets 2022: $767,500Liabilities 2022: $724,804Net Assets 2022: $42,6962022Assets 2023: $753,817Liabilities 2023: $673,339Net Assets 2023: $80,4782023Assets 2024: $841,180Liabilities 2024: $686,831Net Assets 2024: $154,3492024

Highlighted filing

2024

Assets$841,180
Liabilities$686,831
Net Assets$154,349
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $469,831Expenses 2011: $490,996Net Income 2011: -$21,1652011Revenue 2012: $536,925Expenses 2012: $591,189Net Income 2012: -$54,2642012Revenue 2013: $497,268Expenses 2013: $484,894Net Income 2013: $12,3742013Revenue 2014: $467,172Expenses 2014: $471,967Net Income 2014: -$4,7952014Revenue 2015: $496,738Expenses 2015: $460,047Net Income 2015: $36,6912015Revenue 2016: $456,064Expenses 2016: $474,332Net Income 2016: -$18,2682016Revenue 2017: $475,241Expenses 2017: $626,054Net Income 2017: -$150,8132017Revenue 2018: $401,797Expenses 2018: $384,392Net Income 2018: $17,4052018Revenue 2019: $358,135Expenses 2019: $386,582Net Income 2019: -$28,4472019Revenue 2020: $389,164Expenses 2020: $363,631Net Income 2020: $25,5332020Revenue 2021: $410,016Expenses 2021: $378,039Net Income 2021: $31,9772021Revenue 2022: $439,724Expenses 2022: $400,055Net Income 2022: $39,6692022Revenue 2023: $469,314Expenses 2023: $431,532Net Income 2023: $37,7822023Revenue 2024: $605,449Expenses 2024: $531,578Net Income 2024: $73,8712024

Highlighted filing

2024

Revenue$605,449
Expenses$531,578
Net Income$73,871
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
$841,180
Liabilities
$686,831
Net assets
$154,349
Revenue
$605,449
Expenses
$531,578
Net income
$73,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$6.87$1.54$6.05$5.32$0.74
2023Summary only. Only limited summary data is available for this year.$7.54$6.73$0.80$4.69$4.32$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$7.25$0.43$4.40$4.00$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$7.48$0.03$4.10$3.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$7.32$0.29$3.89$3.64$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$7.38$0.54$3.58$3.87$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.37$0.26$4.02$3.84$0.17
2017Summary only. Only limited summary data is available for this year.$7.33$7.77$0.43$4.75$6.26$1.51
2016Summary only. Only limited summary data is available for this year.$8.55$7.47$1.07$4.56$4.74$0.18
2015Summary only. Only limited summary data is available for this year.$8.86$7.60$1.26$4.97$4.60$0.37
2014Summary only. Only limited summary data is available for this year.$8.72$7.83$0.89$4.67$4.72$0.05
2013Summary only. Only limited summary data is available for this year.$9.07$8.13$0.94$4.97$4.85$0.12
2012Summary only. Only limited summary data is available for this year.$9.22$8.39$0.84$5.37$5.91$0.54
2011Summary only. Only limited summary data is available for this year.$9.87$8.50$1.38$4.70$4.91$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$661,260
Mission and Program Overview

Mission

The entity's primary exempt function is to provide golf, recreational and social activities and facilities for members, the community in which it is domiciled, and the surrounding area.

The entity's primary exempt function is to provide golf, recreational and social activities and facilities for members, the community in which it is domiciled and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,511$747,535▲ $36,024
Accounts Receivable$31,422$52,436▲ $21,014
Cash and Non-Interest-Bearing Accounts$6,530$37,041▲ $30,511
Inventories for Sale or Use$4,354$4,168▼ $186
Total Assets$753,817$841,180▲ $87,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,985$676,013▲ $16,028
Other Liabilities$9,151$9,955▲ $804
Accounts Payable and Accrued Expenses$4,203$863▼ $3,340
Total Liabilities$673,339$686,831▲ $13,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,478$154,349▲ $73,871
Total Net Assets Fund Balance$80,478$154,349▲ $73,871
Total Liabilities and Net Assets / Fund Balance$753,817$841,180▲ $87,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,496$1,143,046$1,316,542
Land$574,039-$574,039
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Timothy DavisPresident
Anthony MungerDirector
Dan HermannDirector
Keith BrowningDirector
Alan FredrickSecretary
Aaron JohnsonTreasurer
Aud BuggVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,148
Investment Income
$13
Other Revenue
$94,288
Change in Net Assets
$73,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,663
Salaries, Compensation, and Employee Benefits$226,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,901--$207,901
All Other Expenses$57,532--$57,532
Interest$37,493--$37,493
Depreciation Depletion$37,476--$37,476
Occupancy$22,543--$22,543
Payroll Taxes$19,014--$19,014
Insurance$17,937--$17,937
Other Expenses$12,731--$12,731
Office Expenses$4,314--$4,314
Fees for Services Legal-$2,600-$2,600
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$527,878$3,700$0$531,578
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
Sales Tax Payable$4,914
Payroll Taxes Payable$4,613
Payroll Garnishments Payable$260
Madisonville Alcohol Tax Payable$168
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The entity consists of certificate-holding and non-certificate-holding members. In addition to use of the entity's facilities, certificate- holding members have unlimited voting rights on all issues requiring their action, such as electing a board of directors and other governing issues. All non-certificate-holding members are limited to use of the entity's facilities.”

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

“Generally, members elected to the board of directors inherit the right to elect other members to serve as volunteer officers. The board of directors is also charged with approving applicants for membership. This is the only instance in which current members elect additional members.”

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

“Certificate-holding-members vote upon specific issues presented to them by the governing body of directors. Such issues are covered by the bylaws of the entity. Decisions pertaining to the entity and its operational policies are delegated to the board of directors.”

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

“The filing of the entity's annual form 990 falls under the supervision of the governing body and its officers. However, no criteria exists mandating that a review of the return be conducted prior to filing. The president of the entity generally acts as the responsible party to ensure such filing is timely completed. If unable to do so, another officer of the governing body would be charged to do so.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of required documents are available to anyone who submits a proper request. Limitations fo the entity to publicly disclose documents by use of electronic media or other technological means prohibits vast dissemination. Disclosures would have to be provided by utilizing paper copies of original filings.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Country Club
EIN
61-0715153
Phone
2708212060
Address
1000 SHAMROCK DRIVE, MADISONVILLE, KY 42431

Signing Officer

Name
Aaron Johnson
Title
Treasurer
Phone
2708212060
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Davis
Formed
1969
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Berry Kington & Utley Financial Services
Address
2822 N MAIN ST, MADISONVILLE, KY 42431-9484
Preparer
Dustin Shelby CPA
Phone
2708213355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Club real estate tax 9,753 0 0 golf shop repairs 7,942 0 0 club credit card fees 7,171 0 0 club house maint/repairs 6,784 0 0 lounge maint/repairs 4,469 0 0 golf cart repair 3,679 0 0 lounge taxes 2,528 0 0 golf small tools 2,168 0 0 golf credit card fees 2,051 0 0 golf equip/vehicle rent 1,982 0 0 golf software fees 1,892 0 0 bad debt 1,468 0 0 club tangible tax 1,415 0 0 club other taxes 1,145 0 0 lounge supplies 822 0 0 lounge credit card fees 526 0 0 club house bank charges 458 0 0 lounge other 368 0 0 chamber of commerce dues 325 0 0 club house security 240 0 0 club vehicle tax 174 0 0 club house supplies 92 0 0 club miscellaneous exp 64 0 0 golf misc 16 0 0 total 57,532 0 0”

Raw XML Appendix341 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
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IRS990/BooksInCareOfDetail/PhoneNum02708212060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SHAMROCK DRIVE
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IRS990/CYTotalRevenueAmt0605449
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt037476
IRS990/DepreciationDepletionGrp/TotalAmt037476
IRS990/Desc0EXEMPT PURPOSE ACHIEVEMENTS WERE ACCOMPLISHED THROUGH THE PROVISION OF FACILITIES FOR USE BY THE MEMBERSHIP AND LOCAL PATRONS. THE ENTITY CONDUCTED GOLF TOURNAMENTS FOR HOPKINS COUNTY INDUSTRIES AND THE BUSINESS COMMUNITY. IT ALSO PROVIDED SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS. ALTHOUGH, IT IS DIFFICULT TO DETERMINE AN EXACT NUMBER, HUNDREDS OF INDIVIDUALS WERE AFFORDED AN OPPORTUNITY TO PARTICIPATE IN MULTIPLE FUNCTIONS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441
IRS990/OtherRevenueTotalAmt012888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207901
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019014
IRS990/PayrollTaxesGrp/TotalAmt019014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CART SHED RENTS
IRS990/ProgramServiceRevenueGrp/Desc3INTERNAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0224619
IRS990/PYOtherRevenueAmt082957
IRS990/PYProgramServiceRevenueAmt0386352
IRS990/PYRevenuesLessExpensesAmt037782
IRS990/PYSalariesCompEmpBnftPaidAmt0206913
IRS990/PYTotalExpensesAmt0431532
IRS990/PYTotalRevenueAmt0469314
IRS990/ReconcilationRevenueExpnssAmt073871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0574039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01143046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MADISONVILLE ALCOHOL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747535
IRS990ScheduleD/TotalLiabilityAmt09955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY CONSISTS OF CERTIFICATE-HOLDING AND NON-CERTIFICATE-HOLDING MEMBERS. IN ADDITION TO USE OF THE ENTITY'S FACILITIES, CERTIFICATE- HOLDING MEMBERS HAVE UNLIMITED VOTING RIGHTS ON ALL ISSUES REQUIRING THEIR ACTION, SUCH AS ELECTING A BOARD OF DIRECTORS AND OTHER GOVERNING ISSUES. ALL NON-CERTIFICATE-HOLDING MEMBERS ARE LIMITED TO USE OF THE ENTITY'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY, MEMBERS ELECTED TO THE BOARD OF DIRECTORS INHERIT THE RIGHT TO ELECT OTHER MEMBERS TO SERVE AS VOLUNTEER OFFICERS. THE BOARD OF DIRECTORS IS ALSO CHARGED WITH APPROVING APPLICANTS FOR MEMBERSHIP. THIS IS THE ONLY INSTANCE IN WHICH CURRENT MEMBERS ELECT ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE-HOLDING-MEMBERS VOTE UPON SPECIFIC ISSUES PRESENTED TO THEM BY THE GOVERNING BODY OF DIRECTORS. SUCH ISSUES ARE COVERED BY THE BYLAWS OF THE ENTITY. DECISIONS PERTAINING TO THE ENTITY AND ITS OPERATIONAL POLICIES ARE DELEGATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILING OF THE ENTITY'S ANNUAL FORM 990 FALLS UNDER THE SUPERVISION OF THE GOVERNING BODY AND ITS OFFICERS. HOWEVER, NO CRITERIA EXISTS MANDATING THAT A REVIEW OF THE RETURN BE CONDUCTED PRIOR TO FILING. THE PRESIDENT OF THE ENTITY GENERALLY ACTS AS THE RESPONSIBLE PARTY TO ENSURE SUCH FILING IS TIMELY COMPLETED. IF UNABLE TO DO SO, ANOTHER OFFICER OF THE GOVERNING BODY WOULD BE CHARGED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF REQUIRED DOCUMENTS ARE AVAILABLE TO ANYONE WHO SUBMITS A PROPER REQUEST. LIMITATIONS FO THE ENTITY TO PUBLICLY DISCLOSE DOCUMENTS BY USE OF ELECTRONIC MEDIA OR OTHER TECHNOLOGICAL MEANS PROHIBITS VAST DISSEMINATION. DISCLOSURES WOULD HAVE TO BE PROVIDED BY UTILIZING PAPER COPIES OF ORIGINAL FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB REAL ESTATE TAX 9,753 0 0 GOLF SHOP REPAIRS 7,942 0 0 CLUB CREDIT CARD FEES 7,171 0 0 CLUB HOUSE MAINT/REPAIRS 6,784 0 0 LOUNGE MAINT/REPAIRS 4,469 0 0 GOLF CART REPAIR 3,679 0 0 LOUNGE TAXES 2,528 0 0 GOLF SMALL TOOLS 2,168 0 0 GOLF CREDIT CARD FEES 2,051 0 0 GOLF EQUIP/VEHICLE RENT 1,982 0 0 GOLF SOFTWARE FEES 1,892 0 0 BAD DEBT 1,468 0 0 CLUB TANGIBLE TAX 1,415 0 0 CLUB OTHER TAXES 1,145 0 0 LOUNGE SUPPLIES 822 0 0 LOUNGE CREDIT CARD FEES 526 0 0 CLUB HOUSE BANK CHARGES 458 0 0 LOUNGE OTHER 368 0 0 CHAMBER OF COMMERCE DUES 325 0 0 CLUB HOUSE SECURITY 240 0 0 CLUB VEHICLE TAX 174 0 0 CLUB HOUSE SUPPLIES 92 0 0 CLUB MISCELLANEOUS EXP 64 0 0 GOLF MISC 16 0 0 TOTAL 57,532 0 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753817
IRS990/TotalAssetsEOYAmt0841180
IRS990/TotalAssetsGrp/BOYAmt0753817
IRS990/TotalAssetsGrp/EOYAmt0841180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673339
IRS990/TotalLiabilitiesEOYAmt0686831
IRS990/TotalLiabilitiesGrp/BOYAmt0673339
IRS990/TotalLiabilitiesGrp/EOYAmt0686831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154349
IRS990/TotalProgramServiceExpensesAmt0527878
IRS990/TotalProgramServiceRevenueAmt0511148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 SHAMROCK DRIVE
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708212060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0610715153
ReturnHeader/Filer/PhoneNum02708212060
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SHAMROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922764158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY KINGTON & UTLEY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02822 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424319484
ReturnHeader/PreparerPersonGrp/PhoneNum02708213355
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN SHELBY CPA
ReturnHeader/ReturnTs02025-10-30T17:07:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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