Civic Intelligence

Lockport Golf & Recreation Club Inc

EIN 36-2448233 • 501(c)7 • Blue Island, IL

Profile

Golf course for members and members guests only. Purpose is to operate and maintain golf club, by providing place for members and their guests to play golf.

PO Box 385Blue Island, IL 60406

lockportgolf.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$133,720

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$783,795

Up $124,789 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$783,795

Up $124,789 (+19%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$604,402

Up $55,431 (+10%) from 2023

Expenses

Up

$479,613

Up $9,686 (+2.1%) from 2023

Net Income

Up

$124,789

Up $45,745 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2020: $510,938Liabilities 2020: $0Net Assets 2020: $510,9382020Assets 2021: $491,655Liabilities 2021: $713Net Assets 2021: $490,9422021Assets 2022: $580,661Liabilities 2022: $699Net Assets 2022: $579,9622022Assets 2023: $659,006Liabilities 2023: $0Net Assets 2023: $659,0062023Assets 2024: $783,795Liabilities 2024: $0Net Assets 2024: $783,7952024

Highlighted filing

2024

Assets$783,795
Liabilities$0
Net Assets$783,795
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $507,139Expenses 2020: $434,358Net Income 2020: $72,7812020Revenue 2021: $484,841Expenses 2021: $504,837Net Income 2021: -$19,9962021Revenue 2022: $505,888Expenses 2022: $416,868Net Income 2022: $89,0202022Revenue 2023: $548,971Expenses 2023: $469,927Net Income 2023: $79,0442023Revenue 2024: $604,402Expenses 2024: $479,613Net Income 2024: $124,7892024

Highlighted filing

2024

Revenue$604,402
Expenses$479,613
Net Income$124,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,795
Liabilities
$0
Net assets
$783,795
Revenue
$604,402
Expenses
$479,613
Net income
$124,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.00$7.84$6.04$4.80$1.25
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$5.49$4.70$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$5.06$4.17$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$4.85$5.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.07$4.34$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$604,402
Mission and Program Overview

Mission

Golf course for members and members guests only. Purpose is to operate and maintain golf club, by providing place for members and their guests to play golf.

Organization is a golf club not open to the public. It is owned by the members. The golf course is used by the members and members guests who must be accompanied by the member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,792$434,540▲ $81,748
Savings and Temporary Cash Investments$258,240$297,052▲ $38,812
Cash and Non-Interest-Bearing Accounts$47,791$52,203▲ $4,412
Prepaid Expenses and Deferred Charges$183--
Total Assets$659,006$783,795▲ $124,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$443,450$450,450▲ $7,000
Net Assets Without Donor Restrictions$215,556$333,345▲ $117,789
Total Net Assets Fund Balance$659,006$783,795▲ $124,789
Total Liabilities and Net Assets / Fund Balance$659,006$783,795▲ $124,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,145$333,853$523,998
Land$178,680-$178,680
Buildings$39,017$104,491$143,508
Other Land Buildings$26,698$75,500$102,198
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PieperGeneral ManagerFT$133,720$133,720

Board Members and Trustees

NameTitle
David GarveyPresident
Connie MorongVice President
Jack KapsDirector
Lou KelmDirector
Richard FuhrmanDirector
Walter FuchsDirector
Laura BushenSecretary
Thomas EngelhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$536,850
Investment Income
$24,361
Other Revenue
$35,291
All Other Contributions
$900
Change in Net Assets
$124,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,502
Other Expenses$204,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$133,720
Other Salaries and Wages---$116,766
Depreciation Depletion---$38,423
Other Expenses---$31,801
Occupancy---$30,613
Payroll Taxes---$19,972
Insurance---$19,466
Pension Plan Contributions---$5,044
Information Technology---$3,471
Office Expenses---$3,445
Fees for Services Other---$2,917
Fees for Services Accounting---$1,790
Total Functional Expenses$0$0$0$479,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Employee Simple IRA Wittheld-
Accrued Employer Simple IRA Match-
Employees Withholding Taxes paid January 2023-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 C, Line 19

“Governing Documents Availability. All governing documents and financial statements are on file at the golf course office. General public is required to submit a written request with the Board Secretary to obtain an appointment to review the various documents. Board Secretary informs the board of directors and Board President of any requests for documentation inspection. The written request is reviewed by the board attorney, and approval is given for the requester to meet with the Board Secretary and Board President at the golf course office to review the documents that were requested in writing.”

Filing and Contact Details

Filer

Filer Name
Lockport Golf & Recreation Club Inc
EIN
36-2448233
Phone
7086537496
Address
PO Box 385, Blue Island, IL 60406

Signing Officer

Name
Thomas Engelhardt
Title
Treasurer
Phone
7086537496
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Engelhardt
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
William J Strahanoski CPA
Address
1011 Galway Road, Joliet, IL 60431-8631
Preparer
William J Strahanoski
Phone
8154364800
Supplemental Narrative

Additional Explanations

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

“Form 990 Review - The treasurer receives completed Form 990 from the independent accountant. The treasurer reviews Form 990 before signing and returning the efile Form 8879-TE to the CPA as authorized for eifling to IRS.”

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

“Key Employee Review - There is one key employee. He is reviewed annually by the board of directors. The board evaluates his job performance and actions from the past year. The board meets with him to discuss his overall performance and the boards expectations for the coming year. The board then determines any compensation increases. Note, the key employees salary is below industry standards.”

Raw XML Appendix358 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/PersonNm0Scott Pieper
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IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Morong
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Simple IRA Wittheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Employer Simple IRA Match
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employees Withholding Taxes paid January 2023
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review - The treasurer receives completed Form 990 from the independent accountant. The treasurer reviews Form 990 before signing and returning the efile Form 8879-TE to the CPA as authorized for eifling to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key Employee Review - There is one key employee. He is reviewed annually by the board of directors. The board evaluates his job performance and actions from the past year. The board meets with him to discuss his overall performance and the boards expectations for the coming year. The board then determines any compensation increases. Note, the key employees salary is below industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Availability. All governing documents and financial statements are on file at the golf course office. General public is required to submit a written request with the Board Secretary to obtain an appointment to review the various documents. Board Secretary informs the board of directors and Board President of any requests for documentation inspection. The written request is reviewed by the board attorney, and approval is given for the requester to meet with the Board Secretary and Board President at the golf course office to review the documents that were requested in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0659006
IRS990/TotalAssetsEOYAmt0783795
IRS990/TotalAssetsGrp/BOYAmt0659006
IRS990/TotalAssetsGrp/EOYAmt0783795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479613
IRS990/TotalGrossUBIAmt024361
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783795
IRS990/TotalProgramServiceExpensesAmt0479613
IRS990/TotalProgramServiceRevenueAmt0536850
IRS990/TotalReportableCompFromOrgAmt0133720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783795
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015000 High Road
IRS990/USAddress/CityNm0Lockport
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0lockportgolf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Engelhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07086537496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lockport Golf & Recreation Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0362448233
ReturnHeader/Filer/PhoneNum07086537496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 385
ReturnHeader/Filer/USAddress/CityNm0Blue Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363327991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Strahanoski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Galway Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604318631
ReturnHeader/PreparerPersonGrp/PhoneNum08154364800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Strahanoski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T04:19:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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