Civic Intelligence

Lake Shore Ski Club Co Jane Bachmann

990 • Fiscal year 2014 • EIN 36-3088557

May 01, 2013 to Apr 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
505 N Lakeshore Dr 280560611

(773) 597-5973

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k 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 / Assets70th percentile

Assets

Up

$161,514

Up $15,946 (+11%) from 2013

Net Assets

Up

$150,335

Up $6,993 (+4.9%) from 2013

Liabilities

Up

$11,179

Up $8,953 (+402%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

$314,258

No earlier filing loaded for comparison.

Expenses

Up

$307,265

Up $90,942 (+42%) from 2013

Net Income

$6,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,850Liabilities 2010: $0Net Assets 2010: $149,8502010Assets 2011: $140,955Liabilities 2011: $0Net Assets 2011: $140,9552011Assets 2012: $141,806Liabilities 2012: $4,605Net Assets 2012: $137,2012012Assets 2013: $145,568Liabilities 2013: $2,226Net Assets 2013: $143,3422013Assets 2014: $161,514Liabilities 2014: $11,179Net Assets 2014: $150,3352014Assets 2015: $123,150Liabilities 2015: $2,047Net Assets 2015: $121,1032015Assets 2016: $138,616Liabilities 2016: $18,556Net Assets 2016: $120,0602016Assets 2017: $145,275Liabilities 2017: $37,986Net Assets 2017: $107,2892017Assets 2018: $158,395Liabilities 2018: $47,811Net Assets 2018: $110,5842018Assets 2019: $125,591Liabilities 2019: $17,355Net Assets 2019: $108,2362019Assets 2020: $131,970Liabilities 2020: $23,164Net Assets 2020: $108,8062020Assets 2021: $144,976Liabilities 2021: $42,065Net Assets 2021: $102,9112021Assets 2022: $148,834Liabilities 2022: $45,271Net Assets 2022: $103,5632022Assets 2023: $107,015Liabilities 2023: $1,161Net Assets 2023: $105,8542023Assets 2024: $111,049Liabilities 2024: $1,161Net Assets 2024: $109,8882024Assets 2025: $109,859Liabilities 2025: $1,161Net Assets 2025: $108,6982025

Highlighted filing

2014

Assets$161,514
Liabilities$11,179
Net Assets$150,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $366,7062010Expenses 2011: $323,8582011Expenses 2012: $314,9412012Expenses 2013: $216,3232013Revenue 2014: $314,258Expenses 2014: $307,265Net Income 2014: $6,9932014Revenue 2015: $237,504Expenses 2015: $266,736Net Income 2015: -$29,2322015Revenue 2016: $146,761Expenses 2016: $147,804Net Income 2016: -$1,0432016Revenue 2017: $199,185Expenses 2017: $211,549Net Income 2017: -$12,3642017Revenue 2018: $175,888Expenses 2018: $172,593Net Income 2018: $3,2952018Revenue 2019: $136,059Expenses 2019: $138,407Net Income 2019: -$2,3482019Revenue 2020: $93,554Expenses 2020: $92,984Net Income 2020: $5702020Revenue 2021: $35,322Expenses 2021: $41,217Net Income 2021: -$5,8952021Revenue 2022: $78,351Expenses 2022: $77,699Net Income 2022: $6522022Revenue 2023: $159,001Expenses 2023: $156,710Net Income 2023: $2,2912023Revenue 2024: $118,484Expenses 2024: $114,450Net Income 2024: $4,0342024Revenue 2025: $160,782Expenses 2025: $161,972Net Income 2025: -$1,1902025

Highlighted filing

2014

Revenue$314,258
Expenses$307,265
Net Income$6,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$314,258
Mission and Program Overview

Mission

Provide and Arrange Trips and Social Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,875$116,272▼ $9,603
Cash and Non-Interest-Bearing Accounts$18,095$31,502▲ $13,407
Prepaid Expenses and Deferred Charges$1,598$13,740▲ $12,142
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,568$161,514▲ $15,946
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,225$11,179▲ $8,954
Other Liabilities$1--
Total Liabilities$2,226$11,179▲ $8,953
Net Assets / Fund Balance
Unrestricted Net Assets$143,342$150,335▲ $6,993
Total Net Assets Fund Balance$143,342$150,335▲ $6,993
Total Liabilities and Net Assets / Fund Balance$145,568$161,514▲ $15,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,397-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Richard ZaberPresident
Scott McGarveyVice President
Julie HicksDirector
Laura GalushaDirector
Susan HermanDirector
James CarrollConsultant
Marian NealonSecretary
Dave HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,890
Program Service Revenue
$304,944
Investment Income
$424
Other Revenue
$0
Change in Net Assets
$6,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,298-$4,298
Conferences and Meetings$666$1,719-$2,385
Information Technology-$1,618-$1,618
Advertising-$1,336-$1,336
Fees for Services Accounting-$950-$950
Other Expenses$293,757$246-$246
Office Expenses-$137-$137
All Other Expenses-$-63-$-63
Total Functional Expenses$294,423$12,842$0$307,265
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Organization Sends Form 990 to Board Members Electronically in Advance of Board Meeting, at which time it is Reviewed and Approved for Filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No Documents are Available to the Public”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3088557

Signing Officer

Name
Dave Hicks
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hicks
Formed
1966
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
George Sterling
Phone
6308926200
Raw XML Appendix372 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide and Arrange Trips and Social Activities
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01336
IRS990/AdvertisingGrp/TotalAmt01336
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-63
IRS990/AllOtherExpensesGrp/TotalAmt0-63
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Hicks
IRS990/BooksInCareOfDetail/PhoneNum07735975973
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 N Lakeshore Dr 2805
IRS990/BooksInCareOfDetail/USAddress/City0Chicago
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018095
IRS990/CashNonInterestBearingGrp/EOYAmt031502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01719
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0666
IRS990/ConferencesMeetingsGrp/TotalAmt02385
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0307265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304944
IRS990/CYRevenuesLessExpensesAmt06993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02225
IRS990/DeferredRevenueGrp/EOYAmt011179
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Arrange Ski and Bike Trips and Other Social Events
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0294423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Marian Nealon
IRS990/Form990PartVIISectionAGrp/PersonNm1James Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott McGarvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Galusha
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Herman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Zaber
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01618
IRS990/InformationTechnologyGrp/TotalAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt04298
IRS990/InsuranceGrp/TotalAmt04298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09397
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and Arrange Trips and Social Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143342
IRS990/NetAssetsOrFundBalancesEOYAmt0150335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of trips & Events
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Storage Locker
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt0293757
IRS990/OtherExpensesGrp/TotalAmt0293757
IRS990/OtherExpensesGrp/TotalAmt11777
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013740
IRS990/PrincipalOfficerNm0Dave Hicks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trips and Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216323
IRS990/PYProgramServiceRevenueAmt0201184
IRS990/PYRevenuesLessExpensesAmt06141
IRS990/PYTotalExpensesAmt0216323
IRS990/PYTotalRevenueAmt0222464
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization Sends Form 990 to Board Members Electronically in Advance of Board Meeting, at which time it is Reviewed and Approved for Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents are Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145568
IRS990/TotalAssetsEOYAmt0161514
IRS990/TotalAssetsGrp/BOYAmt0145568
IRS990/TotalAssetsGrp/EOYAmt0161514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02226
IRS990/TotalLiabilitiesEOYAmt011179
IRS990/TotalLiabilitiesGrp/BOYAmt02226
IRS990/TotalLiabilitiesGrp/EOYAmt011179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150335
IRS990/TotalProgramServiceExpensesAmt0294423
IRS990/TotalProgramServiceRevenueAmt0304944
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150335
IRS990/USAddress/AddressLine10505 N Lakeshore Dr 2805
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake Shore Ski Club
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Dave Hicks
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0363088557
ReturnHeader/Filer/USAddress/AddressLine10505 N Lakeshore Dr 2805
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE STERLING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 W GALENA BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060506
ReturnHeader/PreparerPersonGrp/PhoneNum06308926200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sterling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T11:41:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
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
$161,514
Liabilities
$11,179
Net assets
$150,335
Revenue
$314,258
Expenses
$307,265
Net income
$6,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.61$1.62$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.78$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.35$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.08$1.36$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.48$1.11$1.76$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.38$1.07$1.99$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.47$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.38$2.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.50$3.14$3.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.43$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.67