Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Lakes Golf & Country Club Inc
EIN 31-1266644 • 501(c)7 • Westerville, OH
Profile
The purpose of lakes golf & country club, inc. Are the following: to provide golf, tennis, swimming, fitness facilities and a clubhouse to its members for their enjoyment and to encourage family and social interaction among its member through the use of sporting facilities and planned social entertainment programs.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$14,309,954
Up $635,076 (+4.6%) from 2022
Liabilities
Down$1,650,310
Down $150,565 (-8.4%) from 2022
Net Assets
Up$12,659,644
Up $785,641 (+6.6%) from 2022
Revenue
Up$10,355,923
Up $1,069,364 (+12%) from 2022
Expenses
Up$10,207,750
Up $1,751,412 (+21%) from 2022
Net Income
Down$148,173
Down $682,048 (-82%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,309,954
- Liabilities
- $1,650,310
- Net assets
- $12,659,644
- Revenue
- $10,355,923
- Expenses
- $10,207,750
- Net income
- $148,173
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,524,758
Mission and Program Overview
Mission
The purpose of lakes golf & country club, inc. Are the following: to provide golf, tennis, swimming, fitness facilities and a clubhouse to its members for their enjoyment and to encourage family and social interaction among its member through the use of sporting facilities and planned social entertainment programs.
To provide golf, racquet sports, swimming, fitness facilities, and a clubhouse to its membersfor their enjoyment and to encourage family and social interaction among its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $12,640,790 | $12,620,790 | ▼ $20,000 |
| Land, Buildings, and Equipment, Net | $9,262,504 | $9,516,375 | ▲ $253,871 |
| Savings and Temporary Cash Investments | $2,938,533 | $2,811,119 | ▼ $127,414 |
| Accounts Receivable | $970,767 | $1,071,169 | ▲ $100,402 |
| Cash and Non-Interest-Bearing Accounts | $365,455 | $542,058 | ▲ $176,603 |
| Inventories for Sale or Use | $334,793 | $309,133 | ▼ $25,660 |
| Prepaid Expenses and Deferred Charges | $57,914 | $60,100 | ▲ $2,186 |
| Rtn Earn Endowment Incm Other Fnds | $-109,318 | $38,854 | ▲ $148,172 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $13,929,966 | $14,309,954 | ▲ $379,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $880,686 | $1,091,777 | ▲ $211,091 |
| Deferred Revenue | $544,844 | $586,488 | ▲ $41,644 |
| Mortgage Notes Payable Secured by Investment Property | $-27,036 | $-27,955 | ▼ $919 |
| Total Liabilities | $1,398,494 | $1,650,310 | ▲ $251,816 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,531,472 | $12,659,644 | ▲ $128,172 |
| Total Liabilities and Net Assets / Fund Balance | $13,929,966 | $14,309,954 | ▲ $379,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,207,174 | $5,236,135 | $11,443,309 |
| Buildings | $2,246,337 | $3,967,810 | $6,214,147 |
| Equipment | $1,062,864 | $3,343,952 | $4,406,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Spragg | Chief Operations Officer | FT | $195,984 | $126,209 | $322,193 |
| Christopher Haunty | Greens Superintendent | FT | $135,085 | $62,125 | $197,210 |
| Edward Kline | Head Golf Professional | FT | $82,891 | $72,977 | $155,868 |
| David Clark | Financial Manager | FT | $127,510 | $5,100 | $132,610 |
| Alison Trimble | Asst Gen Mgr/food & Bev Director | FT | $116,332 | $9,527 | $125,859 |
| Cindy Hale | Controller | FT | $103,986 | $8,277 | $112,263 |
| Tod J Ortlip | Trustee | PT | $1,859 | - | $1,859 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Ortlip | Trustee |
| Leigh Allen | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schubert Tennis LLC | Racquet Court Services | 1202 CORBETT AVE, Cincinnati, OH 43208 | $463,143 |
| Mid-ohio Air Conditioning LLC | Hvac Services | 1711 ARLINGATE LN PO BOX 12790, Columbus, OH 43212 | $129,234 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,993,700
- Program Service Revenue
- $2,305,169
- Investment Income
- $83,034
- Other Revenue
- $1,974,020
- Change in Net Assets
- $148,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,359,950 |
| Other Expenses | $4,847,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,198,370 |
| Occupancy | - | - | - | $1,510,586 |
| Depreciation Depletion | - | - | - | $826,347 |
| Other Employee Benefits | - | - | - | $436,069 |
| Payroll Taxes | - | - | - | $388,834 |
| Advertising | - | - | - | $341,347 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $336,677 |
| All Other Expenses | - | - | - | $203,005 |
| Other Expenses | - | - | - | $178,586 |
| Insurance | - | - | - | $132,531 |
| Office Expenses | - | - | - | $97,509 |
| Total Functional Expenses | $0 | $0 | $0 | $10,207,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geoff Ortlip | Part V | Part V | No | $862,723 |
| Amanda Ortlip | Part V | Part V | No | $15,208 |
| - | Part V | Part V | No | $11,904 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Tod j. Ortlip, trustee, and betsy ortlip, trustee, have a family relationship. Tod j. Ortlip, trustee, and james spragg, officer, have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided to each member of the lakes golf & country club, inc. Board of trustees prior to its filing with the internal revenue service (in an electronic form). The form 990 was reviewed in detail by the lakes chief operating officer and approved for filing after the board of trustees provided final comments.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, trustees and key employees are required to be in compliance with the lakes conflict of interest policy. Each individual is provided a copy of the conflict of interest policy annually and required to disclose business and/or family relationships/interests that could give rise to a conflict of interest. Any such disclosures are maintained and are reviewed annually to ensure compliance with the policy. For the year ending 10/31/2024, the conflicts that were disclosed on the annual questionnaires submitted by the officers, directors, trustees and key employees have been reported in schedule l.”
Form 990, Part VI, Section B, Line 15
“The compensation of the chief operating officer of the golf course is determined by the lakes board of trustees and is designed to ensure that the amount paid is reasonable. The coo's salary was set many years ago and is increased as approved by the trustees. For all other officers and key employees, compensation is set upon hiring and then subject to an increase as recommended and approved by the trustees. Historically, the trustees have approved modest annual salary increases for the coo and key employees.”
Form 990, Part VI, Section C, Line 19
“The taxpayer makes its form 990 and form 1024 available to the public by retaining a copy of each at the address listed on page 1 of this return. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's form 990 is also available for public inspection on www.guidestar.org. The organization's governing documents, reviewed financial statements, and conflict of interest policy are available to the public upon request and at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- Lakes Golf & Country Club Inc
- EIN
- 31-1266644
- Phone
- 6148822582
- Address
- 6740 WORTHINGTON RD, WESTERVILLE, OH 43082
Signing Officer
- Name
- James P Spragg
- Title
- Chief Operations Officer
- Phone
- 6148822582
- Signed
- 2025-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James P Spragg
- Formed
- 1989
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 328
- Volunteers
- 41
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 50 W FIFTH STREET SUITE 200, CINCINNATI, OH 45202
- Preparer
- Devin R Omo-osagie
- Phone
- 5137847100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Initiation fees refunded -20,001.”
Raw XML AppendixShowing 400 of 473 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/AccountsReceivableGrp/EOYAmt | 0 | 1071169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF, RACQUET SPORTS, SWIMMING, FITNESS FACILITIES, AND A CLUBHOUSE TO ITS MEMBERSFOR THEIR ENJOYMENT AND TO ENCOURAGE FAMILY AND SOCIAL INTERACTION AMONG ITS MEMBERS. |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MID-OHIO AIR CONDITIONING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RACQUET COURT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICES |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 826347 |
| IRS990/Desc | 0 | PROVISION OF RECREATION SERVICES AND EXPENDITURES FOR UPKEEP OF THE FACILITIES USED BY MEMBERS AND THEIR GUESTS INCLUDING GOLF, CLUBHOUSE, RACQUET SPORTS, SWIMMING POOL AND ATHLETIC FACILITIES. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES P SPRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD KLINE |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169953 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39231 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5993700 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18777 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18777 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF LAKES GOLF & COUNTRY CLUB, INC. ARE THE FOLLOWING: TO PROVIDE GOLF, RACQUET SPORTS, SWIMMING, FITNESS FACILITIES AND A CLUBHOUSE TO ITS MEMBERS FOR THEIR ENJOYMENT AND TO ENCOURAGE FAMILY AND SOCIAL INTERACTION AMONG ITS MEMBER THROUGH THE USE OF SPORTING FACILITIES AND PLANNED SOCIAL ENTERTAINMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | -27036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | -27955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12531472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12659644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -79017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54328 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 24689 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1627432 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1916630 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 289198 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31988 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 31988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1510586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 436069 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF & GREENS OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTAURANT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL/RACQUET SPORTS OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCKER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6625 |
| IRS990/OtherRevenueTotalAmt | 0 | 25402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4198370 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388834 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60100 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P SPRAGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE OPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL & RACQUET SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC CENTER OPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 596634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1283441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 680152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32696 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 177522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 83518 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 7626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5646250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130930 |
| IRS990/PYOtherExpensesAmt | 0 | 4208757 |
| IRS990/PYOtherRevenueAmt | 0 | 1902864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2166269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 735968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4901588 |
| IRS990/PYTotalExpensesAmt | 0 | 9110345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9846313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31988 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -109318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2938533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2811119 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2246337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3967810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6214147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1062864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3343952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4406816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6207174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5236135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11443309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9516375 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 82891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 94600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 29500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 25797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 21725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 12979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 19489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES P SPRAGG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRISTOPHER HAUNTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | EDWARD KLINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATIONS OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GREENS SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | HEAD GOLF PROFESSIONAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 322193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 197210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 155868 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 6740 WORTHINGTON ROAD LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GEOFF ORTLIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMANDA ORTLIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 862723 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 15208 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 11904 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF INTERESTED PERSON: 6740 WORTHINGTON ROAD, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THROUGH ATTRIBUTION, TOD ORTLIP (TRUSTEE) HOLDS 100 PERCENT OF THE OWNERSHIP INTEREST IN 6740 WORTHINGTON ROAD, LLC WHICH HOLDS THE LAND LEASE FOR THE PROPERTY ON WHICH LAKES GOLF AND COUNTRY CLUB SITS.(C) AMOUNT OF TRANSACTION: $862,723(D) DESCRIPTION OF TRANSACTION: LAND LEASE AT 6740 WORTHINGTON ROAD(E) SHARING OF ORGANIZATION REVENUES? = NO |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | (A) NAME OF INTERESTED PERSON: GEOFF ORTLIP(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF TRUSTEE.(C) AMOUNT OF TRANSACTION: $15,208(D) DESCRIPTION OF TRANSACTION: FOOD AND BEVERAGE CREDIT(E) SHARING OF ORGANIZATION REVENUES? = NO |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | (A) NAME OF INTERESTED PERSON: AMANDA ORTLIP(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF TRUSTEE.(C) AMOUNT OF TRANSACTION: $11,904(D) DESCRIPTION OF TRANSACTION: FOOD AND BEVERAGE CREDIT(E) SHARING OF ORGANIZATION REVENUES? = NO |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOD J. ORTLIP, TRUSTEE, AND BETSY ORTLIP, TRUSTEE, HAVE A FAMILY RELATIONSHIP. TOD J. ORTLIP, TRUSTEE, AND JAMES SPRAGG, OFFICER, HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE LAKES GOLF & COUNTRY CLUB, INC. BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN AN ELECTRONIC FORM). THE FORM 990 WAS REVIEWED IN DETAIL BY THE LAKES CHIEF OPERATING OFFICER AND APPROVED FOR FILING AFTER THE BOARD OF TRUSTEES PROVIDED FINAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO BE IN COMPLIANCE WITH THE LAKES CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRED TO DISCLOSE BUSINESS AND/OR FAMILY RELATIONSHIPS/INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANY SUCH DISCLOSURES ARE MAINTAINED AND ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY. FOR THE YEAR ENDING 10/31/2024, THE CONFLICTS THAT WERE DISCLOSED ON THE ANNUAL QUESTIONNAIRES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE BEEN REPORTED IN SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CHIEF OPERATING OFFICER OF THE GOLF COURSE IS DETERMINED BY THE LAKES BOARD OF TRUSTEES AND IS DESIGNED TO ENSURE THAT THE AMOUNT PAID IS REASONABLE. THE COO'S SALARY WAS SET MANY YEARS AGO AND IS INCREASED AS APPROVED BY THE TRUSTEES. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET UPON HIRING AND THEN SUBJECT TO AN INCREASE AS RECOMMENDED AND APPROVED BY THE TRUSTEES. HISTORICALLY, THE TRUSTEES HAVE APPROVED MODEST ANNUAL SALARY INCREASES FOR THE COO AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAXPAYER MAKES ITS FORM 990 AND FORM 1024 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, REVIEWED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INITIATION FEES REFUNDED -20,001. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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