{"success":true,"data":{"_id":205640399,"filings":[{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","Melissa Shepar","Ernest R Lail","Brandon Spence","R A Hawthorne","Josh Jacobsohn","Bruce Seamster","Courtney Bende","Brittany Barne","Ronald Wray","Bryan Clark","Sarah Adams","R D Crutchfiel","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Course Manager","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39142,18125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39142,18125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and socia opportunities for its members and guests golf tennis swimming socia","year":2020,"name":"LCC Recreation Association Inc Lunenburg Country Club","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randy Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"P O Box 670 1008 East Fifth Ave, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":171018,"Contributions":{"value":155907,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":155907,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4425,"Total revenue":{"value":4425,"Golf Course Nonmemb":4243,"Pro Shop Nonmenber":182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":165,"Investment income total":165,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10521,"Other total":10045,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":476,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":183302,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72037,"Current officers":57267,"Disqualified persons":0,"Other salaries and wages":14565,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":205},"Other expenses":{"value":111265,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1008,"Information technology":0,"Royalties":0,"Occupancy":41779,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3821,"Insurance":1320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47909,"Fertilizer Chemicals":17416,"Utilities Telephone":15843,"Repairs Supplies Leases":14650},"All other expenses":15428},"Functional Expenses":{"value":null,"Program Service Expenses":183302,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":115299,"Non-interest bearing cash":2095,"Savings and temp cash investments":66985,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112966,"Sum of Total Liabilities":0,"Accounts payable, accrued":295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":101100,"Unsecured notes loans payable":11571,"Other liabilities":0},"Fund balance":{"value":2333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07182869639453157,"percentile":0.25494290537449055},"Liabilities to Assets Ratio":{"score":0.9797656527810302,"percentile":0.05441855815729402},"Operating Reserve Ratio":{"score":0.6290111400857601,"percentile":0.30233643792695575},"Officer Compensation Ratio":{"score":0.3124188497670511,"percentile":0.17573271822331796},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.64824559424538,"percentile":0.7373149216769995}},"source_xml":"202232009349301338_public.xml"},{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","M Sheppard","Ernest R Lail","B Spencer","Bruce Seamster","Court Bender","Britt Barnes","Ronald Wray","Bryan Clark","Sarah Adams","R A Hawthorne","R D Crutchfiel","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Golf Manager","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39142,18125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39142,18125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and socia opportunities for its members and guest golf swimming golf social","year":2021,"name":"LCC Recreation Association Inc Lunenburg Country Club","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest R Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"P O Box 670 1008 East Fifth Aven, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220880,"Contributions":{"value":173996,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":173996,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8554,"Total revenue":{"value":8554,"Golf Course Nonmem":6829,"Club Rental Nonmem":575,"Social Nonmember":1150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181,"Investment income total":181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38149,"Other total":36995,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1154,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":235706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78385,"Current officers":57267,"Disqualified persons":14723,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6395},"Other expenses":{"value":157321,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":542,"Information technology":0,"Royalties":0,"Occupancy":37853,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3776,"Insurance":1291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":32732,"All other expenses":81127},"Functional Expenses":{"value":null,"Program Service Expenses":235706,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":210030,"Non-interest bearing cash":262,"Savings and temp cash investments":167325,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":222523,"Sum of Total Liabilities":0,"Accounts payable, accrued":1294,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":210300,"Unsecured notes loans payable":10929,"Other liabilities":0},"Fund balance":{"value":-12493,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06712241941325607,"percentile":0.2609744798875166},"Liabilities to Assets Ratio":{"score":1.0594819787649383,"percentile":0.04470198268530217},"Operating Reserve Ratio":{"score":0.8910676860156297,"percentile":0.39164138336332033},"Officer Compensation Ratio":{"score":0.2429594494836788,"percentile":0.24998107491549645},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6610762994838599,"percentile":0.768296348499705}},"source_xml":"202232199349300103_public.xml"},{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","Melissa Shepar","Ernest Lail","Jobie Eley","Bruce Seamster","Courtney Bende","Brittany Barne","Nellie Parrish","Bryan Clark","Sam Bacon","R Hawthorne","R Crutchfield","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","General Manage","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28000,18125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28000,18125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and social opportunities for members and guests golf swimmiing tennis and social activities are available","year":2024,"name":"LCC Recreation Association Inc Lunenburg Country Club","phone":4346768774,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest R Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"P O Box 670 1008 East Fifth Aven, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193905,"Contributions":{"value":184099,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":184099,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10720,"Total revenue":{"value":10720,"Golf Course NonMemb":7864,"Club Rental NonMemb":1725,"Social NonMember":1131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1024,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1024,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65860,"Current officers":46125,"Disqualified persons":0,"Other salaries and wages":14847,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4888},"Other expenses":{"value":140497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":449,"Information technology":0,"Royalties":0,"Occupancy":31848,"Travel":0,"Conferences and meetings":0,"Interest":8869,"Payments to affiliates":0,"Depreciation and depletion":6541,"Insurance":985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21060,"All other expenses":70745},"Functional Expenses":{"value":null,"Program Service Expenses":206357,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":162276,"Non-interest bearing cash":1817,"Savings and temp cash investments":23465,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":77325,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218342,"Sum of Total Liabilities":0,"Accounts payable, accrued":1297,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":208045,"Unsecured notes loans payable":9000,"Other liabilities":0},"Fund balance":{"value":-56066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06421701348598541,"percentile":0.2648324864944293},"Liabilities to Assets Ratio":{"score":1.345497793882028,"percentile":0.031625624966201436},"Operating Reserve Ratio":{"score":0.7863847603909729,"percentile":0.3583482594585288},"Officer Compensation Ratio":{"score":0.22352040396012735,"percentile":0.2768742304816446},"Program Expense Growth":{"score":0.005234831180279937,"percentile":0.3439551465679978},"Revenue Growth":{"score":-0.0036664424382380567,"percentile":0.3541035166360523},"Asset Growth":{"score":0.03511785856971634,"percentile":0.4672564719286918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873473610293938,"percentile":0.5681916765175787}},"source_xml":"202522229349300707_public.xml"},{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","M Sheppard","Ernest Lail","Jobie Eley","Bruce Seamster","C Bender","B Barnes","N Parrish","Bryan Clark","S Bacon","R Hawthorne","R Crutchfield","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Golf Manager","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,35.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,31428,18125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,31428,18125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and socia opportunities for members and guests golf swimmining tennis socials","year":2023,"name":"LCC Recreation Association Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest R Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"P O Box 670 1008 East Fifth Ave, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167955,"Contributions":{"value":157207,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":157207,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11641,"Total revenue":{"value":11641,"Golf Course NonMemb":9470,"Club Rental NonMemb":1300,"Social NonMember":871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206,"Investment income total":206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1099,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1099,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67725,"Current officers":48755,"Disqualified persons":0,"Other salaries and wages":13836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5134},"Other expenses":{"value":132821,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":490,"Information technology":0,"Royalties":0,"Occupancy":29973,"Travel":0,"Conferences and meetings":0,"Interest":11124,"Payments to affiliates":0,"Depreciation and depletion":6103,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":18062,"All other expenses":67069},"Functional Expenses":{"value":null,"Program Service Expenses":200546,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":177606,"Non-interest bearing cash":553,"Savings and temp cash investments":36018,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":77325,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":63710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221220,"Sum of Total Liabilities":0,"Accounts payable, accrued":1277,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":210300,"Unsecured notes loans payable":9643,"Other liabilities":0},"Fund balance":{"value":-43614,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19404602423268139,"percentile":0.15442135097894116},"Liabilities to Assets Ratio":{"score":1.2455660281747238,"percentile":0.035338346172691416},"Operating Reserve Ratio":{"score":0.8856122784797503,"percentile":0.3899919143278474},"Officer Compensation Ratio":{"score":0.24709044309036332,"percentile":0.24471037783259675},"Program Expense Growth":{"score":0.017149759029543004,"percentile":0.39262219998097686},"Revenue Growth":{"score":-0.00441884009927159,"percentile":0.35108743337838},"Asset Growth":{"score":0.10520416826614587,"percentile":0.695587142297622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869472588551109,"percentile":0.5670093670824815}},"source_xml":"202422229349300327_public.xml"},{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","M Shephard","Ernest R Lail","B Spencer","Bruce Seamster","Court Bender","Britt Barnes","Ronald Wray","Bryan Clark","Sarah Adams","R A Hawthorne","R D Crutchfiel","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Golf Manager","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39142,18122],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,39142,18122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and socia opportunities for its members and guest golf swimming tennis social","year":2022,"name":"LCC RECREATION ASSOCIATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest R Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"P O BOX 670 1008 EAST FIFTH AVEN, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221438,"Contributions":{"value":209470,"Other contributions":40114,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":169356,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13657,"Total revenue":{"value":13657,"Golf Course NonMemb":9420,"Club Rental NonMemb":1287,"Social NonMember":2950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1792,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1792,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83121,"Current officers":57264,"Disqualified persons":0,"Other salaries and wages":19757,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6100},"Other expenses":{"value":136847,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":936,"Information technology":0,"Royalties":0,"Occupancy":17062,"Travel":0,"Conferences and meetings":0,"Interest":2781,"Payments to affiliates":0,"Depreciation and depletion":5379,"Insurance":1282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":32367,"All other expenses":77040},"Functional Expenses":{"value":null,"Program Service Expenses":219968,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":210839,"Non-interest bearing cash":837,"Savings and temp cash investments":62864,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":77325,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":69813,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221862,"Sum of Total Liabilities":0,"Accounts payable, accrued":1276,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":210300,"Unsecured notes loans payable":10286,"Other liabilities":0},"Fund balance":{"value":-11023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006638427008914459,"percentile":0.4153738200522186},"Liabilities to Assets Ratio":{"score":1.0522815987554486,"percentile":0.04517475292224445},"Operating Reserve Ratio":{"score":0.958498508874018,"percentile":0.4116755004133777},"Officer Compensation Ratio":{"score":0.2603287750945592,"percentile":0.22864090543464935},"Program Expense Growth":{"score":0.0860736553485577,"percentile":0.6431943931496202},"Revenue Growth":{"score":0.12330924648153702,"percentile":0.8096953092388233},"Asset Growth":{"score":0.2672856268930634,"percentile":0.901447981637461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7113409118946,"percentile":0.8668084024763704}},"source_xml":"202322219349302152_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ed Wilkins","C H Parrish Jr","Melissa Shepar","Ernest Lail","Jobie Eley","Bruce Seamster","Courtney Bende","Brittany Barne","Nellie Parrish","Bryan Clark","Sam Bacon","R Hawthorne","R Crutchfield","J Harasemovech"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","General Manage","Club Manager"],"Hours":[3.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28000,18125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28000,18125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The goal and exempt purpose of lcc recreation association inc is to provide recreational and social opportunities for members and guests golf swimmiing tennis and social activities are available","year":2024,"name":"LCC Recreation Association Inc Lunenburg Country Club","phone":4346768774,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest R Lail","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"P O Box 670 1008 East Fifth Aven, KENBRIDGE, VA, 23944, USA","city":"KENBRIDGE","state":"VA","country":"USA","zip_code":23944},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193905,"Contributions":{"value":184099,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":184099,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10720,"Total revenue":{"value":10720,"Golf Course NonMemb":7864,"Club Rental NonMemb":1725,"Social NonMember":1131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1024,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1024,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65860,"Current officers":46125,"Disqualified persons":0,"Other salaries and wages":14847,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4888},"Other expenses":{"value":140497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":449,"Information technology":0,"Royalties":0,"Occupancy":31848,"Travel":0,"Conferences and meetings":0,"Interest":8869,"Payments to affiliates":0,"Depreciation and depletion":6541,"Insurance":985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21060,"All other expenses":70745},"Functional Expenses":{"value":null,"Program Service Expenses":206357,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":162276,"Non-interest bearing cash":1817,"Savings and temp cash investments":23465,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":77325,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218342,"Sum of Total Liabilities":0,"Accounts payable, accrued":1297,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":208045,"Unsecured notes loans payable":9000,"Other liabilities":0},"Fund balance":{"value":-56066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06421701348598541,"percentile":0.2648324864944293},"Liabilities to Assets Ratio":{"score":1.345497793882028,"percentile":0.031625624966201436},"Operating Reserve Ratio":{"score":0.7863847603909729,"percentile":0.3583482594585288},"Officer Compensation Ratio":{"score":0.22352040396012735,"percentile":0.2768742304816446},"Program Expense Growth":{"score":0.005234831180279937,"percentile":0.3439551465679978},"Revenue Growth":{"score":-0.0036664424382380567,"percentile":0.3541035166360523},"Asset Growth":{"score":0.03511785856971634,"percentile":0.4672564719286918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873473610293938,"percentile":0.5681916765175787}},"source_xml":"202522229349300707_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}