Civic Intelligence

Indian Lake Golf Club

990 • Fiscal year 2014 • EIN 25-1262591

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
1172 Peninsula Drive15926

(814) 754-5601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$839,921

Up $25,159 (+3.1%) from 2013

Net Assets

Down

-$293,447

Down $26,749 (-10%) from 2013

Liabilities

Up

$1,133,368

Up $51,908 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

$596,683

No earlier filing loaded for comparison.

Expenses

Up

$623,432

Up $35,541 (+6.0%) from 2013

Net Income

-$26,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $814,762Liabilities 2013: $1,081,460Net Assets 2013: -$266,6982013Assets 2014: $839,921Liabilities 2014: $1,133,368Net Assets 2014: -$293,4472014Assets 2015: $752,933Liabilities 2015: $877,505Net Assets 2015: -$124,5722015Assets 2016: $679,258Liabilities 2016: $858,683Net Assets 2016: -$179,4252016Assets 2017: $627,436Liabilities 2017: $868,401Net Assets 2017: -$240,9652017

Highlighted filing

2014

Assets$839,921
Liabilities$1,133,368
Net Assets-$293,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $587,8912013Revenue 2014: $596,683Expenses 2014: $623,432Net Income 2014: -$26,7492014Revenue 2015: $628,824Expenses 2015: $682,130Net Income 2015: -$53,3062015Revenue 2016: $544,026Expenses 2016: $598,879Net Income 2016: -$54,8532016Revenue 2017: $110,725Expenses 2017: $172,265Net Income 2017: -$61,5402017

Highlighted filing

2014

Revenue$596,683
Expenses$623,432
Net Income-$26,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$596,683
Mission and Program Overview

Mission

To provide the club's members with activities including golf on its 18-hole championship golf course, and dining and other social activities in the clubhouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,902$700,716▲ $2,814
Accounts Receivable$48,499$69,642▲ $21,143
Loans From Officers Directors$45,000$40,000▼ $5,000
Prepaid Expenses and Deferred Charges$35,229$39,518▲ $4,289
Savings and Temporary Cash Investments$23,408$23,443▲ $35
Inventories for Sale or Use$8,908$5,343▼ $3,565
Cash and Non-Interest-Bearing Accounts$816$1,259▲ $443
Total Assets$814,762$839,921▲ $25,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,524$745,749▲ $37,225
Other Liabilities$232,381$232,381→ $0
Accounts Payable and Accrued Expenses$95,555$115,238▲ $19,683
Total Liabilities$1,081,460$1,133,368▲ $51,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,954$20,954→ $0
Unrestricted Net Assets$-287,652$-314,401▼ $26,749
Total Net Assets Fund Balance$-266,698$-293,447▼ $26,749
Total Liabilities and Net Assets / Fund Balance$814,762$839,921▲ $25,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,289$858,142$1,447,431
Buildings$9,168$122,405$131,573
Land$102,259-$102,259
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Gill ClairPresident
Brickley RichardDirector
Bryant RichardDirector
Finui AllisonDirector
Gallo JosephDirector
Morgese CurtisDirector
Brown DonSecretary
Walters BethTreasurer
Mandarino Joseph aTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,648
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-26,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,487
Salaries, Compensation, and Employee Benefits$242,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,243
All Other Expenses---$53,380
Depreciation Depletion---$43,964
Other Expenses---$40,775
Interest---$36,472
Payroll Taxes---$29,041
Occupancy---$26,227
Insurance---$9,174
Other Employee Benefits---$6,661
Advertising---$1,370
Fees for Services Accounting---$1,200
Fees for Services Legal---$1,052
Office Expenses---$809
Total Functional Expenses$0$0$0$623,432
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
Loans from Officers, Directors, Trustees, and Key Employees$45,000$40,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Certificates$232,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

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

“No review was or will be conducted. Reviewed by treasurer or other finance committee board member prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available upon direct request from individuals.”

Filing and Contact Details

Filer

EIN
25-1262591
Phone
8147545601

Signing Officer

Name
Clair Gill
Title
President
Phone
8147545601
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clair Gill
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
24

Preparer

Preparer
Georgiann Petrilla CPA
Phone
8144458961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Indian lake golf club is a privately held social club that provides golf, dining, and social activities to its members through its 18-hole championship golf course and clubhouse.”

Raw XML Appendix355 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/BOYAmt095555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115238
IRS990/AccountsReceivableGrp/BOYAmt048499
IRS990/AccountsReceivableGrp/EOYAmt069642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE CLUB'S MEMBERS WITH ACTIVITIES INCLUDING GOLF ON ITS 18-HOLE CHAMPIONSHIP GOLF COURSE, AND DINING AND OTHER SOCIAL ACTIVITIES IN THE CLUBHOUSE.
IRS990/AdvertisingGrp/TotalAmt01370
IRS990/AllOtherExpensesGrp/TotalAmt053380
IRS990/BooksInCareOfDetail/PersonNm0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08147545601
IRS990/BooksInCareOfDetail/USAddress/AddressLine101772 PENINSULA DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CENTRAL CITY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0816
IRS990/CashNonInterestBearingGrp/EOYAmt01259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0380487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0596648
IRS990/CYRevenuesLessExpensesAmt0-26749
IRS990/CYSalariesCompEmpBnftPaidAmt0242945
IRS990/CYTotalExpensesAmt0623432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt043964
IRS990/Desc0INDIAN LAKE GOLF CLUB OFFERS ITS MEMBERS CLUB FACILITIES INCLUDING GOLF, DINING, AND SOCIAL ACTIVITIES AND GENERATES REVENUE PRIMARILY THROUGH MEMBERSHIP DUES, GOLF FEES, AND RESTAURANT SALES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0BROWN DON
IRS990/Form990PartVIISectionAGrp/PersonNm1GALLO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2GILL CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDARINO JOSEPH A
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTERS BETH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRICKLEY RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANT RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGESE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FINUI ALLISON
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09174
IRS990/InterestGrp/TotalAmt036472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700716
IRS990/LandBldgEquipCostOrOtherBssAmt01681263
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE CLUB'S MEMBERS WITH ACTIVITIES INCLUDING GOLF ON ITS 18-HOLE CHAMPIONSHIP GOLF COURSE, AND DINING AND OTHER SOCIAL ACTIVITIES IN THE CLUBHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745749
IRS990/NetAssetsOrFundBalancesBOYAmt0-266698
IRS990/NetAssetsOrFundBalancesEOYAmt0-293447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026227
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06661
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1FERTILIZER & CHEMICAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt071266
IRS990/OtherExpensesGrp/TotalAmt151979
IRS990/OtherExpensesGrp/TotalAmt242819
IRS990/OtherExpensesGrp/TotalAmt340775
IRS990/OtherLiabilitiesGrp/BOYAmt0232381
IRS990/OtherLiabilitiesGrp/EOYAmt0232381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt029041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039518
IRS990/PrincipalOfficerNm0CLAIR GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIAN LAKE GOLF CLUB IS A PRIVATELY HELD SOCIAL CLUB THAT PROVIDES GOLF, DINING, AND SOCIAL ACTIVITIES TO ITS MEMBERS THROUGH ITS 18-HOLE CHAMPIONSHIP GOLF COURSE AND CLUBHOUSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06282
IRS990/PYInvestmentIncomeAmt01770
IRS990/PYOtherExpensesAmt0351585
IRS990/PYOtherRevenueAmt09568
IRS990/PYProgramServiceRevenueAmt0480457
IRS990/PYRevenuesLessExpensesAmt0-89814
IRS990/PYSalariesCompEmpBnftPaidAmt0236306
IRS990/PYTotalExpensesAmt0587891
IRS990/PYTotalRevenueAmt0498077
IRS990/ReconcilationRevenueExpnssAmt0-26749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01447431
IRS990ScheduleD/LandGrp/BookValueAmt0102259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700716
IRS990ScheduleD/TotalLiabilityAmt0232381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDY MACHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SAM CLAPPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DON BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DAVID HORVATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIAN LAKE GOLF CLUB IS A PRIVATELY HELD SOCIAL CLUB THAT PROVIDES GOLF, DINING, AND SOCIAL ACTIVITIES TO ITS MEMBERS THROUGH ITS 18-HOLE CHAMPIONSHIP GOLF COURSE AND CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED. REVIEWED BY TREASURER OR OTHER FINANCE COMMITTEE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON DIRECT REQUEST FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020954
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814762
IRS990/TotalAssetsEOYAmt0839921
IRS990/TotalAssetsGrp/BOYAmt0814762
IRS990/TotalAssetsGrp/EOYAmt0839921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081460
IRS990/TotalLiabilitiesEOYAmt01133368
IRS990/TotalLiabilitiesGrp/BOYAmt01081460
IRS990/TotalLiabilitiesGrp/EOYAmt01133368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-266698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293447
IRS990/TotalProgramServiceRevenueAmt0596648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-287652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-314401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101172 PENINSULA DRIVE
IRS990/USAddress/City0CENTRAL CITY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015926
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIR GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147545601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN LAKE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0251262591
ReturnHeader/Filer/PhoneNum08147545601
ReturnHeader/Filer/USAddress/AddressLine101172 PENINSULA DRIVE
ReturnHeader/Filer/USAddress/City0CENTRAL CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251188995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULOW HOTTLE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155012005
ReturnHeader/PreparerPersonGrp/PhoneNum08144458961
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIANN PETRILLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T11:58:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,921
Liabilities
$1,133,368
Net assets
-$293,447
Revenue
$596,683
Expenses
$623,432
Net income
-$26,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.24$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.86$0.18$0.54$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.88$0.12$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.29$0.60$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.08$0.27$0.59