Civic Intelligence

Lake Shore Country Club

EIN 25-0607235 • 501(c)7 • Erie, PA

View Organization Page

Profile

Lake shore country club will endeavor to provide its members and their guests with a quality, family environment and continuous efforts to provide its physical facilities, recreational services, and dining operations

5950 Lakeshore DriveErie, PA 16505

www.lakeshorecountryclub.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$86,925

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-9.4%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,586,870

Up $660,713 (+13%) from 2023

Liabilities

Up

$4,697,333

Up $807,861 (+21%) from 2023

Net Assets

Down

$889,537

Down $147,148 (-14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$3,760,584

Down $388,958 (-9.4%) from 2023

Expenses

Down

$3,907,732

Down $201,946 (-4.9%) from 2023

Net Income

Down

-$147,148

Down $187,012 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,837,186Liabilities 2012: $3,816,394Net Assets 2012: $1,020,7922012Assets 2013: $4,810,363Liabilities 2013: $4,141,609Net Assets 2013: $668,7542013Assets 2014: $4,560,853Liabilities 2014: $4,055,914Net Assets 2014: $504,9392014Assets 2015: $4,419,348Liabilities 2015: $4,024,034Net Assets 2015: $395,3142015Assets 2016: $4,138,756Liabilities 2016: $3,937,162Net Assets 2016: $201,5942016Assets 2017: $4,391,640Liabilities 2017: $4,250,826Net Assets 2017: $140,8142017Assets 2018: $4,272,110Liabilities 2018: $4,123,352Net Assets 2018: $148,7582018Assets 2019: $4,340,438Liabilities 2019: $4,089,783Net Assets 2019: $250,6552019Assets 2020: $4,187,641Liabilities 2020: $3,940,795Net Assets 2020: $246,8462020Assets 2021: $4,906,225Liabilities 2021: $3,877,906Net Assets 2021: $1,028,3192021Assets 2022: $4,697,482Liabilities 2022: $3,700,661Net Assets 2022: $996,8212022Assets 2023: $4,926,157Liabilities 2023: $3,889,472Net Assets 2023: $1,036,6852023Assets 2024: $5,586,870Liabilities 2024: $4,697,333Net Assets 2024: $889,5372024

Highlighted filing

2024

Assets$5,586,870
Liabilities$4,697,333
Net Assets$889,537
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,767,2252012Revenue 2013: $2,561,131Expenses 2013: $2,913,169Net Income 2013: -$352,0382013Revenue 2014: $2,695,730Expenses 2014: $2,859,545Net Income 2014: -$163,8152014Revenue 2015: $2,766,820Expenses 2015: $2,876,445Net Income 2015: -$109,6252015Revenue 2016: $2,632,542Expenses 2016: $2,826,262Net Income 2016: -$193,7202016Revenue 2017: $2,873,021Expenses 2017: $2,933,801Net Income 2017: -$60,7802017Revenue 2018: $3,063,156Expenses 2018: $3,055,212Net Income 2018: $7,9442018Revenue 2019: $3,307,970Expenses 2019: $3,219,844Net Income 2019: $88,1262019Revenue 2020: $2,749,755Expenses 2020: $2,753,564Net Income 2020: -$3,8092020Revenue 2021: $4,168,055Expenses 2021: $3,386,582Net Income 2021: $781,4732021Revenue 2022: $3,767,438Expenses 2022: $3,798,936Net Income 2022: -$31,4982022Revenue 2023: $4,149,542Expenses 2023: $4,109,678Net Income 2023: $39,8642023Revenue 2024: $3,760,584Expenses 2024: $3,907,732Net Income 2024: -$147,1482024

Highlighted filing

2024

Revenue$3,760,584
Expenses$3,907,732
Net Income-$147,148
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
$5,586,870
Liabilities
$4,697,333
Net assets
$889,537
Revenue
$3,760,584
Expenses
$3,907,732
Net income
-$147,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.70$0.89$3.76$3.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.89$1.04$4.15$4.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.70$3.70$1.00$3.77$3.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.91$3.88$1.03$4.17$3.39$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.94$0.25$2.75$2.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.34$4.09$0.25$3.31$3.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.12$0.15$3.06$3.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.39$4.25$0.14$2.87$2.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.14$3.94$0.20$2.63$2.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.02$0.40$2.77$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.56$4.06$0.50$2.70$2.86$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.81$4.14$0.67$2.56$2.91$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.82$1.02$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,368,120
Mission and Program Overview

Mission

Lake shore country club will endeavor to provide its members and their guests with a quality, family environment and continuous efforts to provide its physical facilities, recreational services, and dining operations

To provide social and recreational facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,924,395$4,965,194▲ $1,040,799
Inventories for Sale or Use$184,806$198,498▲ $13,692
Cash and Non-Interest-Bearing Accounts$563,792$191,618▼ $372,174
Accounts Receivable$182,643$160,617▼ $22,026
Prepaid Expenses and Deferred Charges$70,521$70,943▲ $422
Total Assets$4,926,157$5,586,870▲ $660,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,000$4,078,525▲ $1,166,525
Accounts Payable and Accrued Expenses$396,184$365,634▼ $30,550
Deferred Revenue$581,288$253,174▼ $328,114
Total Liabilities$3,889,472$4,697,333▲ $807,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,685$889,537▼ $147,148
Total Net Assets Fund Balance$1,036,685$889,537▼ $147,148
Total Liabilities and Net Assets / Fund Balance$4,926,157$5,586,870▲ $660,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,217$4,912,479$9,045,696
Leasehold Improvements$492,311$1,972,883$2,465,194
Equipment$153,555$1,574,097$1,727,652
Land$186,111-$186,111
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin EnglishGeneral ManagerFT$82,430$4,495$86,925

Board Members and Trustees

NameTitle
Richard GettePresident
Vince DemicheleVice President
Al NaylorBoard Member
Bryan DilucenteBoard Member
Elizabeth YoungBoard Member
Geoff HirzBoard Member
William HigleyBoard Member
Patrick KelleySecretary
Vanessa FremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,906,553
Investment Income
$18,403
Other Revenue
$835,628
Change in Net Assets
$-147,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,760,584
Total Revenue per Form 990
$3,760,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,313
Other Expenses$1,797,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,262--$1,698,262
Occupancy$343,106--$343,106
Depreciation Depletion$330,476--$330,476
Payroll Taxes$216,218--$216,218
Interest$167,717--$167,717
Other Employee Benefits$108,908--$108,908
Insurance$107,184--$107,184
All Other Expenses$95,126--$95,126
Current Officers, Directors, Trustees, and Key Employees$86,925--$86,925
Information Technology$61,249--$61,249
Other Expenses$46,773--$46,773
Office Expenses$36,097--$36,097
Advertising$18,052--$18,052
Fees for Services Accounting$10,000--$10,000
Fees for Services Legal$2,731--$2,731
Fees for Service Investment Mgmnt Fees$500--$500
Total Functional Expenses$3,907,732$0$0$3,907,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,732
Total Expenses per Audited Statements$3,907,732
Total Expenses per Form 990$3,907,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Lake shore country club has members who pay initiation fees upon election in addition to monthly dues and assessments.”

Form 990, Part VI, Section A, line 7A

“The 9 members of the board of directors are elected by the voting membership. Each director serves a three year term. Each year the membership elects three members of the board of directors. After three consecutive terms, a director must take a year off before being elected again.”

Form 990, Part VI, Section A, line 7B

“Any changes to the by-laws are subject to membership approval. Day to day operating decisions are generally not approved by the general membership.”

Form 990, Part VI, Section A, line 8B

“Generally, only the finance committee maintains minutes of their meetings. No committee has any authority to act on behalf of the board, however, each committee chair presents information at the monthly board meetings, in which minutes are maintained.”

Form 990, Part VI, Section B, line 11B

“A draft of the 990 was given to the general manager, controller and treasurer, who reviewed it and requested modifications as deemed necessary.”

Form 990, Part VI, Section B, line 12C

“Board and management are aware of relationships and excuses board members from discussions and voting where there are conflicts. Board members and management employees are required to sign a conflict of interest statement as needed.”

Form 990, Part VI, Section B, line 15

“Compensation of the various managers are determined by the appropriate committee and approved by the board of directors. Their determination of compensation is based upon annual evaluations, review of the prior year goals, and budget restraints.”

Form 990, Part VI, Section C, line 19

“Lakeshore makes its governing documents and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Lake Shore Country Club
EIN
25-0607235
Phone
8148330894
Address
5950 LAKESHORE DRIVE, ERIE, PA 16505

Signing Officer

Name
William Higley
Title
Treasurer
Phone
8148330894
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Higley
Formed
1929
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
231
Volunteers
40

Preparer

Firm
Heberlein & Falk Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for selection of an independent accountnant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198498
IRS990/InvestmentIncomeGrp/ExclusionAmt018403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08459459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03924395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04965194
IRS990/LandBldgEquipCostOrOtherBssAmt013424653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE SHORE COUNTRY CLUB WILL ENDEAVOR TO PROVIDE ITS MEMBERS AND THEIR GUESTS WITH A QUALITY, FAMILY ENVIRONMENT AND CONTINUOUS EFFORTS TO PROVIDE ITS PHYSICAL FACILITIES, RECREATIONAL SERVICES, AND DINING OPERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02912000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04078525
IRS990/NetAssetsOrFundBalancesBOYAmt01036685
IRS990/NetAssetsOrFundBalancesEOYAmt0889537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0808332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0808332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343106
IRS990/OccupancyGrp/TotalAmt0343106
IRS990/OfficeExpensesGrp/ProgramServicesAmt036097
IRS990/OfficeExpensesGrp/TotalAmt036097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108908
IRS990/OtherExpensesGrp/Desc0DINING ROOM OPERATION
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOLF CARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0301331
IRS990/OtherExpensesGrp/ProgramServicesAmt1198145
IRS990/OtherExpensesGrp/ProgramServicesAmt278932
IRS990/OtherExpensesGrp/ProgramServicesAmt346773
IRS990/OtherExpensesGrp/TotalAmt0301331
IRS990/OtherExpensesGrp/TotalAmt1198145
IRS990/OtherExpensesGrp/TotalAmt278932
IRS990/OtherExpensesGrp/TotalAmt346773
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER LEASE INCOM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027296
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027296
IRS990/OtherRevenueTotalAmt027296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01698262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216218
IRS990/PayrollTaxesGrp/TotalAmt0216218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070943
IRS990/PrincipalOfficerNm0WILLIAM HIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc3POOL
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02469093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02469093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078406
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt166119
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE - TO PROVIDE RECREATION ACTIVITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01230458
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL - TO PROVIDE RECREATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNIS OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09251
IRS990/PYOtherExpensesAmt01861462
IRS990/PYOtherRevenueAmt01007812
IRS990/PYProgramServiceRevenueAmt03132479
IRS990/PYRevenuesLessExpensesAmt039864
IRS990/PYSalariesCompEmpBnftPaidAmt02248216
IRS990/PYTotalExpensesAmt04109678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04149542
IRS990/ReconcilationRevenueExpnssAmt0-147148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04133217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04912479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09045696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01727652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03907732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01972883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02465194
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03760584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965194
IRS990ScheduleD/TotalExpensesPerForm990Amt03907732
IRS990ScheduleD/TotalRevenuePerForm990Amt03760584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE SHORE COUNTRY CLUB HAS MEMBERS WHO PAY INITIATION FEES UPON ELECTION IN ADDITION TO MONTHLY DUES AND ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 9 MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERSHIP. EACH DIRECTOR SERVES A THREE YEAR TERM. EACH YEAR THE MEMBERSHIP ELECTS THREE MEMBERS OF THE BOARD OF DIRECTORS. AFTER THREE CONSECUTIVE TERMS, A DIRECTOR MUST TAKE A YEAR OFF BEFORE BEING ELECTED AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBERSHIP APPROVAL. DAY TO DAY OPERATING DECISIONS ARE GENERALLY NOT APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERALLY, ONLY THE FINANCE COMMITTEE MAINTAINS MINUTES OF THEIR MEETINGS. NO COMMITTEE HAS ANY AUTHORITY TO ACT ON BEHALF OF THE BOARD, HOWEVER, EACH COMMITTEE CHAIR PRESENTS INFORMATION AT THE MONTHLY BOARD MEETINGS, IN WHICH MINUTES ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE 990 WAS GIVEN TO THE GENERAL MANAGER, CONTROLLER AND TREASURER, WHO REVIEWED IT AND REQUESTED MODIFICATIONS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND MANAGEMENT ARE AWARE OF RELATIONSHIPS AND EXCUSES BOARD MEMBERS FROM DISCUSSIONS AND VOTING WHERE THERE ARE CONFLICTS. BOARD MEMBERS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE VARIOUS MANAGERS ARE DETERMINED BY THE APPROPRIATE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THEIR DETERMINATION OF COMPENSATION IS BASED UPON ANNUAL EVALUATIONS, REVIEW OF THE PRIOR YEAR GOALS, AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAKESHORE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTNANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04926157
IRS990/TotalAssetsEOYAmt05586870
IRS990/TotalAssetsGrp/BOYAmt04926157
IRS990/TotalAssetsGrp/EOYAmt05586870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03907732
IRS990/TotalFunctionalExpensesGrp/TotalAmt03907732
IRS990/TotalGrossUBIAmt0171821
IRS990/TotalLiabilitiesBOYAmt03889472
IRS990/TotalLiabilitiesEOYAmt04697333
IRS990/TotalLiabilitiesGrp/BOYAmt03889472
IRS990/TotalLiabilitiesGrp/EOYAmt04697333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889537
IRS990/TotalOtherCompensationAmt04495
IRS990/TotalOtherProgSrvcExpenseAmt057917
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01195
IRS990/TotalProgramServiceExpensesAmt03907732
IRS990/TotalProgramServiceRevenueAmt02906553
IRS990/TotalReportableCompFromOrgAmt082430
IRS990/TotalRevenueGrp/ExclusionAmt018403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03570360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03760584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171821
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04926157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05586870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 LAKESHORE DRIVE
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016505

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