Civic Intelligence

Lakeside Country Club

EIN 71-0103550 • 501(c)7 • Hensley, AR

Profile

Social club to promote the pleasure and bodily health of its members.

2423 East Woodson Lateral RoadHensley, AR 72065

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-9.8%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,372,305

Up $8,267 (+0.6%) from 2022

Liabilities

Down

$45,372

Down $27,877 (-38%) from 2022

Net Assets

Up

$1,326,933

Up $36,144 (+2.8%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$334,183

Up $33,945 (+11%) from 2022

Expenses

Up

$298,039

Up $27,058 (+10.0%) from 2022

Net Income

Up

$36,144

Up $6,887 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $622,961Liabilities 2011: $13,937Net Assets 2011: $609,0242011Assets 2012: $648,950Liabilities 2012: $13,604Net Assets 2012: $635,3462012Assets 2013: $718,368Liabilities 2013: $64,718Net Assets 2013: $653,6502013Assets 2014: $667,499Liabilities 2014: $12,460Net Assets 2014: $655,0392014Assets 2015: $671,706Liabilities 2015: $14,136Net Assets 2015: $657,5702015Assets 2016: $1,008,636Liabilities 2016: $330,702Net Assets 2016: $677,9342016Assets 2017: $986,052Liabilities 2017: $311,266Net Assets 2017: $674,7862017Assets 2018: $990,378Liabilities 2018: $302,190Net Assets 2018: $688,1882018Assets 2019: $959,253Liabilities 2019: $291,312Net Assets 2019: $667,9412019Assets 2020: $1,267,779Liabilities 2020: $20,125Net Assets 2020: $1,247,6542020Assets 2021: $1,351,029Liabilities 2021: $67,082Net Assets 2021: $1,283,9472021Assets 2022: $1,364,038Liabilities 2022: $73,249Net Assets 2022: $1,290,7892022Assets 2023: $1,372,305Liabilities 2023: $45,372Net Assets 2023: $1,326,9332023

Highlighted filing

2023

Assets$1,372,305
Liabilities$45,372
Net Assets$1,326,933
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $201,1472011Expenses 2012: $184,6012012Expenses 2013: $226,8502013Revenue 2014: $215,218Expenses 2014: $225,456Net Income 2014: -$10,2382014Revenue 2015: $193,971Expenses 2015: $203,126Net Income 2015: -$9,1552015Revenue 2016: $254,891Expenses 2016: $232,973Net Income 2016: $21,9182016Revenue 2017: $217,588Expenses 2017: $242,711Net Income 2017: -$25,1232017Revenue 2018: $241,441Expenses 2018: $238,880Net Income 2018: $2,5612018Revenue 2019: $245,087Expenses 2019: $272,107Net Income 2019: -$27,0202019Revenue 2020: $770,073Expenses 2020: $240,660Net Income 2020: $529,4132020Revenue 2021: $308,212Expenses 2021: $267,419Net Income 2021: $40,7932021Revenue 2022: $300,238Expenses 2022: $270,981Net Income 2022: $29,2572022Revenue 2023: $334,183Expenses 2023: $298,039Net Income 2023: $36,1442023

Highlighted filing

2023

Revenue$334,183
Expenses$298,039
Net Income$36,144
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,372,305
Liabilities
$45,372
Net assets
$1,326,933
Revenue
$334,183
Expenses
$298,039
Net income
$36,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.05$1.33$0.33$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$0.30$0.27$0.03
2021Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.31$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.77$0.24$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.29$0.67$0.25$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.69$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.99$0.31$0.67$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 4, 2023
Return Version
2021v4.2
Gross Receipts
$300,238
Mission and Program Overview

Mission

Social club to promote the pleasure and bodily health of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,229$1,015,667▲ $135,438
Cap Stk Tr Prin Current Funds$632,255$649,855▲ $17,600
Rtn Earn Endowment Incm Other Fnds$651,692$640,934▼ $10,758
Savings and Temporary Cash Investments$440,019$333,699▼ $106,320
Accounts Receivable$30,781$14,672▼ $16,109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,351,029$1,364,038▲ $13,009
Liabilities
Other Liabilities$67,082$73,249▲ $6,167
Total Liabilities$67,082$73,249▲ $6,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,947$1,290,789▲ $6,842
Total Liabilities and Net Assets / Fund Balance$1,351,029$1,364,038▲ $13,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,816$504,156$974,972
Land$432,694-$432,694
Equipment$112,157$287,913$400,070
Other Land Buildings$0$10,918$10,918
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ted WilliamsPresident
Don HurnDirector
George CollinsDirector
Jesse McginleyDirector
Kenneth DavidDirector
Loren DysonDirector
Rick McneillDirector
Mike DrakeDirector/VP
James Davis JrSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,051
Investment Income
$306
Other Revenue
$33,881
Change in Net Assets
$29,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,782
Salaries, Compensation, and Employee Benefits$52,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,356
Occupancy---$46,938
Depreciation Depletion---$32,533
Insurance---$25,905
Fees for Services Legal---$18,196
Other Expenses---$5,399
Payroll Taxes---$3,843
Conferences and Meetings---$3,464
All Other Expenses---$2,350
Fees for Services Accounting---$1,133
Office Expenses---$181
Total Functional Expenses$0$0$0$270,981
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
MEMBERS' ADVANCE PAYMENT OF DUES$38,052
Real Estate Deferred Tax$33,910
Payroll Taxes Payable$848
Credit Cards Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The return is reviewed by the president prior to signing and filing of the return . The return is available for board review prior to filing also.”

Form 990, Part VI, Section C, Line 19

“Copies of documents available as requested and required.”

Filing and Contact Details

Filer

Filer Name
Lakeside Country Club
EIN
71-0103550
Phone
5015650158
Address
2423 EAST WOODSON LATERAL ROAD, HENSLEY, AR 72065

Signing Officer

Name
Ted Williams
Title
President
Phone
5015650158
Signed
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Williams
Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sale of memberships -22,415.”

Raw XML Appendix344 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/AccountsReceivableGrp/BOYAmt030781
IRS990/AccountsReceivableGrp/EOYAmt014672
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IRS990/AllOtherExpensesGrp/TotalAmt02350
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum05014169798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 EAST WOODSON LATERAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENSLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072065
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt0270981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015667
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01290789
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS WHICH INCLUDE MOTHER'S/FATHER'S DAY, EASTER, JULY 4TH CELEBRATION, CHRISTMAS AND OTHER VARIOUS FAMILY CELEBRATION EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNTING, FISHING AND SWIMMING THROUGHOUT THE YEAR AND AS PERMITTED BY LAW.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470816
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0112157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400070
IRS990ScheduleD/LandGrp/BookValueAmt0432694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' ADVANCE PAYMENT OF DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REAL ESTATE DEFERRED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015667
IRS990ScheduleD/TotalLiabilityAmt073249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNING AND FILING OF THE RETURN . THE RETURN IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS AVAILABLE AS REQUESTED AND REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF MEMBERSHIPS -22,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351029
IRS990/TotalAssetsEOYAmt01364038
IRS990/TotalAssetsGrp/BOYAmt01351029
IRS990/TotalAssetsGrp/EOYAmt01364038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067082
IRS990/TotalLiabilitiesEOYAmt073249
IRS990/TotalLiabilitiesGrp/BOYAmt067082
IRS990/TotalLiabilitiesGrp/EOYAmt073249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0266051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02423 EAST WOODSON LATERAL ROAD
IRS990/USAddress/CityNm0HENSLEY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072065
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015650158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710103550
ReturnHeader/Filer/PhoneNum05015650158
ReturnHeader/Filer/USAddress/AddressLine1Txt02423 EAST WOODSON LATERAL ROAD
ReturnHeader/Filer/USAddress/CityNm0HENSLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02023-04-15T10:22:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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