Civic Intelligence

Shoreacres

EIN 36-1771080 • 501(c)7 • Lake Bluff, IL

View Organization Page

Profile

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

PO Box 246Lake Bluff, IL 60044

www.shoreacres1916.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.36x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$275,733

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

$10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-3.4%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

0.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,774,631

Down $626,727 (-3.8%) from 2024

Liabilities

Down

$5,238,130

Down $22,508 (-0.4%) from 2024

Net Assets

Down

$10,536,501

Down $604,219 (-5.4%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$6,379,441

Down $23,523 (-0.4%) from 2024

Expenses

Down

$6,983,660

Down $3,908 (-0.1%) from 2024

Net Income

Down

-$604,219

Down $19,615 (-3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $10,326,087Liabilities 2014: $1,237,087Net Assets 2014: $9,089,0002014Assets 2015: $10,467,109Liabilities 2015: $1,297,043Net Assets 2015: $9,170,0662015Assets 2016: $12,686,356Liabilities 2016: $1,291,626Net Assets 2016: $11,394,7302016Assets 2017: $12,867,455Liabilities 2017: $1,351,057Net Assets 2017: $11,516,3982017Assets 2018: $12,943,168Liabilities 2018: $1,565,354Net Assets 2018: $11,377,8142018Assets 2019: $12,528,808Liabilities 2019: $1,517,437Net Assets 2019: $11,011,3712019Assets 2020: $12,108,416Liabilities 2020: $1,547,526Net Assets 2020: $10,560,8902020Assets 2021: $14,445,999Liabilities 2021: $4,457,014Net Assets 2021: $9,988,9852021Assets 2022: $14,682,046Liabilities 2022: $5,156,041Net Assets 2022: $9,526,0052022Assets 2023: $16,397,537Liabilities 2023: $4,672,213Net Assets 2023: $11,725,3242023Assets 2024: $16,401,358Liabilities 2024: $5,260,638Net Assets 2024: $11,140,7202024Assets 2025: $15,774,631Liabilities 2025: $5,238,130Net Assets 2025: $10,536,5012025

Highlighted filing

2025

Assets$15,774,631
Liabilities$5,238,130
Net Assets$10,536,501
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,780,615Expenses 2014: $4,779,679Net Income 2014: $9362014Revenue 2015: $4,768,690Expenses 2015: $4,687,624Net Income 2015: $81,0662015Revenue 2016: $7,238,302Expenses 2016: $5,013,638Net Income 2016: $2,224,6642016Revenue 2017: $5,369,306Expenses 2017: $5,247,638Net Income 2017: $121,6682017Revenue 2018: $5,431,996Expenses 2018: $5,570,580Net Income 2018: -$138,5842018Revenue 2019: $4,263,193Expenses 2019: $4,629,636Net Income 2019: -$366,4432019Revenue 2020: $4,273,601Expenses 2020: $4,724,082Net Income 2020: -$450,4812020Revenue 2021: $4,784,602Expenses 2021: $5,356,507Net Income 2021: -$571,9052021Revenue 2022: $4,921,909Expenses 2022: $5,384,889Net Income 2022: -$462,9802022Revenue 2023: $8,135,988Expenses 2023: $5,936,669Net Income 2023: $2,199,3192023Revenue 2024: $6,402,964Expenses 2024: $6,987,568Net Income 2024: -$584,6042024Revenue 2025: $6,379,441Expenses 2025: $6,983,660Net Income 2025: -$604,2192025

Highlighted filing

2025

Revenue$6,379,441
Expenses$6,983,660
Net Income-$604,219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,774,631
Liabilities
$5,238,130
Net assets
$10,536,501
Revenue
$6,379,441
Expenses
$6,983,660
Net income
-$604,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$5.24$10.5$6.38$6.98$0.60
2024Detailed filing. Detailed filing data is available for this year.$16.4$5.26$11.1$6.40$6.99$0.58
2023Detailed filing. Detailed filing data is available for this year.$16.4$4.67$11.7$8.14$5.94$2.20
2022Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.53$4.92$5.38$0.46
2021Detailed filing. Detailed filing data is available for this year.$14.4$4.46$9.99$4.78$5.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.55$10.6$4.27$4.72$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.52$11.0$4.26$4.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$12.9$1.57$11.4$5.43$5.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.9$1.35$11.5$5.37$5.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.4$7.24$5.01$2.22
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.30$9.17$4.77$4.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.24$9.09$4.78$4.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$8,274,339
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,439,526$12,699,906▼ $739,620
Accounts Receivable$1,563,811$1,664,808▲ $100,997
Cash and Non-Interest-Bearing Accounts$655,249$643,185▼ $12,064
Inventories for Sale or Use$337,999$341,215▲ $3,216
Prepaid Expenses and Deferred Charges$187,531$184,189▼ $3,342
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$16,401,358$15,774,631▼ $626,727
Other Assets Total$217,242$241,328▲ $24,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,985,000$2,985,000→ $0
Deferred Revenue$1,110,715$1,140,213▲ $29,498
Accounts Payable and Accrued Expenses$721,495$801,006▲ $79,511
Other Liabilities$443,428$311,911▼ $131,517
Total Liabilities$5,260,638$5,238,130▼ $22,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,140,720$10,536,501▼ $604,219
Total Net Assets Fund Balance$11,140,720$10,536,501▼ $604,219
Total Liabilities and Net Assets / Fund Balance$16,401,358$15,774,631▼ $626,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,496,561$4,661,656$11,158,217
Buildings$1,944,845$7,308,700$9,253,545
Equipment$1,081,142$4,355,795$5,436,937
Land$3,177,358-$3,177,358
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DruryClubhouse ManagerFT$255,536$60,948$328,484
Aaron MccurdyGrounds SuperintendentFT$207,271$66,816$262,087
Dieter WiedmayerHead Golf ProFT$169,907$42,911$212,818
Cynthia GrafControllerFT$157,923$54,466$212,389
Josuelt RodriguezExecutive ChefFT$160,107$33,363$193,470

Board Members and Trustees

NameTitle
Keith H YamadaPresident
Kevin ConnellyPresident
Keith MartinoVice President
Andrew ReyesDirector
David PurcellDirector
Dernise ScherckDirector
Gregory ZeemanDirector
James D Murphy IiiDirector
John T FitzgeraldDirector
Patrick Wood PrinceDirector
R Baker ThompsonDirector
Raymond M GuerinDirector
Roger GodduDirector
Steven AlleyDirector
Susan Keller CanmannDirector
JOHN L MacCARTHYSecretary
Walter M KellySecretary
Andrew K HickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,979,145
Investment Income
$27,798
Other Revenue
$372,498
Change in Net Assets
$-604,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,441
Revenue Not Reported on Form 990
$1,894,898
Total Revenue per Audited Statements
$8,274,339
Total Revenue per Form 990
$6,379,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,570,769
Salaries, Compensation, and Employee Benefits$3,412,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,956,877
Depreciation Depletion---$1,163,831
Current Officers, Directors, Trustees, and Key Employees---$840,221
All Other Expenses---$303,957
Other Employee Benefits---$251,579
Fees for Services Other---$227,724
Payroll Taxes---$224,956
Occupancy---$208,596
Insurance---$161,115
Pension Plan Contributions---$139,258
Interest---$111,714
Other Expenses---$104,680
Conferences and Meetings---$86,416
Office Expenses---$24,116
Fees for Services Accounting---$18,325
Total Functional Expenses$0$0$0$6,983,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,878,558
Expenses per Audited Statements$6,983,660
Total Expenses per Form 990$6,983,660
Expenses Not Reported on Form 990$1,894,898
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable - current$160,736
Finance Lease Payable - net of current$127,089
Operating Lease Payable, net of current$15,703
Operating Lease Payable -current$8,383
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 A, Line 6

“Club is comprised of members in various membership categories”

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

“Regular members vote to elect four governors annually”

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

“The decisions of the governing board which are subject to approval by the members are changes to the by-laws.”

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

“The 990 is prepared by an independent accounting firm, reviewed by the controller, distributed to the board of governors and reviewed and signed by the club treasurer.”

Form 990, Part VI, Section B, Line 15A

“Board president, treasurer and committee chairperson determine the salary through regional comparison of like positions at comparable clubs, which are then reviewed annually.”

Form 990, Part VI, Section B, Line 15B

“Board president, treasurer and committee chairperson determine the salary through regional comparison of like positions at comparable clubs, which are then reviewed annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoreacres
EIN
36-1771080
Phone
8472341470
Address
PO BOX 246, LAKE BLUFF, IL 60044

Signing Officer

Name
Keith H Yamada
Title
President
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith H Yamada
Formed
1916
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
15

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision guidance for income taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1894898”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1894898”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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