Civic Intelligence

Lawrence Park Golf Club

EIN 25-0612165 • 501(c)7 • Erie, PA

Profile

Country club providing golf, food and beverage facilities

3700 East Lake RoadErie, PA 16511

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% 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

30th percentile

-0.5%

Higher net margin than 30% 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

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$2,268,950

Down $91,515 (-3.9%) from 2023

Liabilities

Down

$509,748

Down $77,688 (-13%) from 2023

Net Assets

Down

$1,759,202

Down $13,827 (-0.8%) from 2023

Revenue

Up

$2,544,887

Up $206,874 (+8.8%) from 2023

Expenses

Up

$2,558,714

Up $455,723 (+22%) from 2023

Net Income

Down

-$13,827

Down $248,849 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,080,485Liabilities 2013: $1,383,972Net Assets 2013: $696,5132013Assets 2014: $2,056,157Liabilities 2014: $1,420,430Net Assets 2014: $635,7272014Assets 2015: $2,001,705Liabilities 2015: $1,395,548Net Assets 2015: $606,1572015Assets 2016: $1,836,885Liabilities 2016: $1,203,293Net Assets 2016: $633,5922016Assets 2017: $1,732,664Liabilities 2017: $1,095,875Net Assets 2017: $636,7892017Assets 2018: $1,851,403Liabilities 2018: $1,187,280Net Assets 2018: $664,1232018Assets 2019: $1,735,828Liabilities 2019: $988,255Net Assets 2019: $747,5732019Assets 2020: $1,633,287Liabilities 2020: $730,724Net Assets 2020: $902,5632020Assets 2021: $1,803,578Liabilities 2021: $627,119Net Assets 2021: $1,176,4592021Assets 2022: $1,850,679Liabilities 2022: $312,672Net Assets 2022: $1,538,0072022Assets 2023: $2,360,465Liabilities 2023: $587,436Net Assets 2023: $1,773,0292023Assets 2024: $2,268,950Liabilities 2024: $509,748Net Assets 2024: $1,759,2022024

Highlighted filing

2024

Assets$2,268,950
Liabilities$509,748
Net Assets$1,759,202

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,955,470Expenses 2013: $1,955,131Net Income 2013: $3392013Revenue 2014: $1,943,238Expenses 2014: $2,004,024Net Income 2014: -$60,7862014Revenue 2015: $2,018,684Expenses 2015: $2,048,254Net Income 2015: -$29,5702015Revenue 2016: $2,055,678Expenses 2016: $2,028,243Net Income 2016: $27,4352016Revenue 2017: $1,963,340Expenses 2017: $1,960,143Net Income 2017: $3,1972017Revenue 2018: $1,907,263Expenses 2018: $1,879,929Net Income 2018: $27,3342018Revenue 2019: $1,872,226Expenses 2019: $1,788,776Net Income 2019: $83,4502019Revenue 2020: $1,731,448Expenses 2020: $1,576,458Net Income 2020: $154,9902020Revenue 2021: $2,001,976Expenses 2021: $1,728,080Net Income 2021: $273,8962021Revenue 2022: $2,252,376Expenses 2022: $1,890,828Net Income 2022: $361,5482022Revenue 2023: $2,338,013Expenses 2023: $2,102,991Net Income 2023: $235,0222023Revenue 2024: $2,544,887Expenses 2024: $2,558,714Net Income 2024: -$13,8272024

Highlighted filing

2024

Revenue$2,544,887
Expenses$2,558,714
Net Income-$13,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,544,887
Mission and Program Overview

Mission

Country club providing golf, food and beverage facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,826$1,924,394▲ $174,568
Cash and Non-Interest-Bearing Accounts$447,466$178,398▼ $269,068
Accounts Receivable$98,813$111,114▲ $12,301
Inventories for Sale or Use$52,983$43,632▼ $9,351
Prepaid Expenses and Deferred Charges$11,377$11,412▲ $35
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,360,465$2,268,950▼ $91,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,739$427,407▼ $129,332
Accounts Payable and Accrued Expenses$30,697$82,341▲ $51,644
Total Liabilities$587,436$509,748▼ $77,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,029$1,759,202▼ $13,827
Total Net Assets Fund Balance$1,773,029$1,759,202▼ $13,827
Total Liabilities and Net Assets / Fund Balance$2,360,465$2,268,950▼ $91,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,120$1,623,234-
Land$294,943--
Equipment$855,331$3,828,170-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis GrowPresident
Todd DinnerVice President
Brian WieczorekDirector
Chris TullioDirector
Chuck JenkinsDirector
Mark CausgroveDirector
Mike SistiDirector
Rick KaliszewskiDirector
Scott BixlerDirector
Bob ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,217
Program Service Revenue
$1,161,420
Investment Income
$16,779
Other Revenue
$17,471
Change in Net Assets
$-13,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,887
Total Revenue per Audited Statements
$2,544,887
Total Revenue per Form 990
$2,544,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,588
Salaries, Compensation, and Employee Benefits$1,164,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,257--$939,257
All Other Expenses$364,855--$364,855
Depreciation Depletion$235,182--$235,182
Payroll Taxes$143,329--$143,329
Other Expenses$103,662--$103,662
Other Employee Benefits$81,540--$81,540
Insurance$68,613--$68,613
Interest$22,217--$22,217
Office Expenses$3,521--$3,521
Conferences and Meetings$2,284--$2,284
Total Functional Expenses$2,558,714$0$0$2,558,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,714
Total Expenses per Audited Statements$2,558,714
Total Expenses per Form 990$2,558,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

SEE BELOW COMMENT

Form 990, Part VI, Section C, Line 19

SEE BELOW COMMENT

Form 990 Part VI Section A Line 7

The organization consists of members and this membership elects the members of the governing body. Certain decisions of the governing body are subject to approval by the members.

FORM 990 PART VI SECTION B LINE 11B

The president of the governing body has a cpa and has been working in the financial sector for many years and has the qualifications to review the form 990 on behalf of the organization.

Form 990 Part VI Section B Line 15

Compensation is approved by the officers of the board of directors and committee chairperson for specific positions.

Form 990 Part VI Section C Line 19

The organization does not make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Lawrence Park Golf Club
EIN
25-0612165
Phone
8148990257
Address
3700 EAST LAKE ROAD, ERIE, PA 16511

Signing Officer

Name
Dennis Grow
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
104

Preparer

Firm
Root Spitznas & Smiley Inc
Address
5473 Village Common Dr Suite 205, Erie, PA 16506
Preparer
G Robert Imboden CPA
Phone
8144537731
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges: Column (A) - Total = $10977; Column (B) - Program Services = $10977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contracted service: Column (A) - Total = $72067; Column (B) - Program Services = $72067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment rental: Column (A) - Total = $8469; Column (B) - Program Services = $8469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gas, oil and batteries: Column (A) - Total = $24105; Column (B) - Program Services = $24105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Linens and Uniforms: Column (A) - Total = $28714; Column (B) - Program Services = $28714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $26780; Column (B) - Program Services = $26780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Professional fees: Column (A) - Total = $12879; Column (B) - Program Services = $12879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $103388; Column (B) - Program Services = $103388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $60476; Column (B) - Program Services = $60476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tableware and Utensils: Column (A) - Total = $5836; Column (B) - Program Services = $5836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tournaments: Column (A) - Total = $7330; Column (B) - Program Services = $7330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trees and Shrubs: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082341
IRS990/AccountsReceivableGrp/BOYAmt098813
IRS990/AccountsReceivableGrp/EOYAmt0111114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTRY CLUB PROVIDING GOLF, FOOD AND BEVERAGE FACILITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364855
IRS990/AllOtherExpensesGrp/TotalAmt0364855
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENNIS GROW
IRS990/BooksInCareOfDetail/PhoneNum08148990257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 EAST LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447466
IRS990/CashNonInterestBearingGrp/EOYAmt0178398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02284
IRS990/ConferencesMeetingsGrp/TotalAmt02284
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01349217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016779
IRS990/CYOtherExpensesAmt01394588
IRS990/CYOtherRevenueAmt017471
IRS990/CYProgramServiceRevenueAmt01161420
IRS990/CYRevenuesLessExpensesAmt0-13827
IRS990/CYSalariesCompEmpBnftPaidAmt01164126
IRS990/CYTotalExpensesAmt02558714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02544887
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235182
IRS990/DepreciationDepletionGrp/TotalAmt0235182
IRS990/Desc0SEE PAGE 1 OF FORM 990 WHICH STATES THE ACTIVITIES OF THE COUNTRY CLUB.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS GROW
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD DINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KALISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WIECZOREK
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SISTI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS TULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CAUSGROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02544887
IRS990/GrossReceiptsForPublicUseAmt0200462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068613
IRS990/InsuranceGrp/TotalAmt068613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022217
IRS990/InterestGrp/TotalAmt022217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt05451404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01749826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924394
IRS990/LandBldgEquipCostOrOtherBssAmt07375798
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01349217
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTRY CLUB PROVIDING GOLF, FOOD AND BEVERAGE FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427407
IRS990/NetAssetsOrFundBalancesBOYAmt01773029
IRS990/NetAssetsOrFundBalancesEOYAmt01759202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt032588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01773029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt03521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081540
IRS990/OtherExpensesGrp/Desc0Cost of food and beverage
IRS990/OtherExpensesGrp/Desc1Fertilizer, seed and sod
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0327901
IRS990/OtherExpensesGrp/ProgramServicesAmt1145899
IRS990/OtherExpensesGrp/ProgramServicesAmt2120454
IRS990/OtherExpensesGrp/ProgramServicesAmt3103662
IRS990/OtherExpensesGrp/TotalAmt0327901
IRS990/OtherExpensesGrp/TotalAmt1145899
IRS990/OtherExpensesGrp/TotalAmt2120454
IRS990/OtherExpensesGrp/TotalAmt3103662
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017471
IRS990/OtherRevenueTotalAmt017471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143329
IRS990/PayrollTaxesGrp/TotalAmt0143329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0COUNTRY CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242409
IRS990/PYInvestmentIncomeAmt010197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01126591
IRS990/PYOtherRevenueAmt018447
IRS990/PYProgramServiceRevenueAmt01066960
IRS990/PYRevenuesLessExpensesAmt0235022
IRS990/PYSalariesCompEmpBnftPaidAmt0976400
IRS990/PYTotalExpensesAmt02102991
IRS990/PYTotalRevenueAmt02338013
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02397354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03828170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04683501
IRS990ScheduleD/ExpensesSubtotalAmt02558714
IRS990ScheduleD/LandGrp/BookValueAmt0294943
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294943
IRS990ScheduleD/RevenueSubtotalAmt02544887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924394
IRS990ScheduleD/TotalExpensesPerForm990Amt02558714
IRS990ScheduleD/TotalRevenuePerForm990Amt02544887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02544887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BELOW COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BELOW COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $10977; Column (B) - Program Services = $10977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted service: Column (A) - Total = $72067; Column (B) - Program Services = $72067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $1859; Column (B) - Program Services = $1859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental: Column (A) - Total = $8469; Column (B) - Program Services = $8469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas, oil and batteries: Column (A) - Total = $24105; Column (B) - Program Services = $24105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Linens and Uniforms: Column (A) - Total = $28714; Column (B) - Program Services = $28714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $26780; Column (B) - Program Services = $26780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional fees: Column (A) - Total = $12879; Column (B) - Program Services = $12879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance: Column (A) - Total = $103388; Column (B) - Program Services = $103388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $60476; Column (B) - Program Services = $60476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tableware and Utensils: Column (A) - Total = $5836; Column (B) - Program Services = $5836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournaments: Column (A) - Total = $7330; Column (B) - Program Services = $7330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trees and Shrubs: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION CONSISTS OF MEMBERS AND THIS MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY. CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE PRESIDENT OF THE GOVERNING BODY HAS A CPA AND HAS BEEN WORKING IN THE FINANCIAL SECTOR FOR MANY YEARS AND HAS THE QUALIFICATIONS TO REVIEW THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPENSATION IS APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS AND COMMITTEE CHAIRPERSON FOR SPECIFIC POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART VI SECTION A LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART VI SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02360465
IRS990/TotalAssetsEOYAmt02268950
IRS990/TotalAssetsGrp/BOYAmt02360465
IRS990/TotalAssetsGrp/EOYAmt02268950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01349217
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02558714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02558714
IRS990/TotalGrossUBIAmt0217241
IRS990/TotalLiabilitiesBOYAmt0587436
IRS990/TotalLiabilitiesEOYAmt0509748
IRS990/TotalLiabilitiesGrp/BOYAmt0587436
IRS990/TotalLiabilitiesGrp/EOYAmt0509748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759202
IRS990/TotalProgramServiceRevenueAmt01161420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02544887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0217241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02360465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268950
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 EAST LAKE ROAD
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.