Civic Intelligence

Forest Acres Rest & Merch Assn Care of Jack Oliver Pools

990EZ • Fiscal year 2011 • EIN 20-3790348

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.THINKFORESTACRES.COM
PO Box 774529202-7745
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$50,150

Up $20,385 (+68%) from 2010

Net Assets

Up

$50,150

Up $20,385 (+68%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$142,956

Up $26,573 (+23%) from 2010

Expenses

Up

$122,571

Up $19,390 (+19%) from 2010

Net Income

Up

$20,385

Up $7,183 (+54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $29,765Liabilities 2010: $0Net Assets 2010: $29,7652010Assets 2011: $50,150Liabilities 2011: $0Net Assets 2011: $50,1502011Assets 2012: $13,926Liabilities 2012: $0Net Assets 2012: $13,9262012Assets 2016: $5,620Liabilities 2016: $0Net Assets 2016: $5,6202016Assets 2017: $10,752Liabilities 2017: $0Net Assets 2017: $10,7522017Assets 2018: $1,437Liabilities 2018: $0Net Assets 2018: $1,4372018Assets 2019: $856Liabilities 2019: $0Net Assets 2019: $8562019Assets 2020: $109,023Liabilities 2020: $0Net Assets 2020: $109,0232020

Highlighted filing

2011

Assets$50,150
Liabilities$0
Net Assets$50,150
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,383Expenses 2010: $103,181Net Income 2010: $13,2022010Revenue 2011: $142,956Expenses 2011: $122,571Net Income 2011: $20,3852011Revenue 2012: $90,983Expenses 2012: $127,207Net Income 2012: -$36,2242012Revenue 2016: $216,008Expenses 2016: $246,681Net Income 2016: -$30,6732016Revenue 2017: $133,175Expenses 2017: $128,043Net Income 2017: $5,1322017Revenue 2018: $215,700Expenses 2018: $225,015Net Income 2018: -$9,3152018Revenue 2019: $229,682Expenses 2019: $230,263Net Income 2019: -$5812019Revenue 2020: $246,695Expenses 2020: $138,528Net Income 2020: $108,1672020

Highlighted filing

2011

Revenue$142,956
Expenses$122,571
Net Income$20,385
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of the interests of the businesses and overall community within the city of forest acres, south carolina

Filing and Contact Details

Filer

EIN
20-3790348
Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY029765
IRS990EZ/CashSavingsAndInvestments/EOY050150
IRS990EZ/ContributionsGiftsGrantsEtc0124088
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020385
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0142956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029765
IRS990EZ/NetAssetsOrFundBalancesBOY029765
IRS990EZ/NetAssetsOrFundBalances/EOY050150
IRS990EZ/NetAssetsOrFundBalancesEOY050150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104722 FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN GOODALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0122571
IRS990EZ/OtherRevenueTotal016168
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY IMPROVEMENT WHILE STRENTHENING THE BONDS AMONG THE ASSOCIATION'S MEMBERS, GOVERNMENT, CITY RESIDENTS, AND OTHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAMPIONED COMMMUNITY IMPROVEMENT THROUGH THE RECRUITMENT OF MEMBERS WHO HOSTED THREE COMMUNITY EVENTS AND FURTHER WORKED TO STRENGTHEN BONDS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124088
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106403
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104722 FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAUREN GOODALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037871838
IRS990EZ/TotalAssets/BOY029765
IRS990EZ/TotalAssets/EOY050150
IRS990EZ/TotalExpenses0122571
IRS990EZ/TotalProgramServiceExpenses0106403
IRS990EZ/TotalRevenue0142956
IRS990EZ/WebSite0HTTP://FORESTACRESRMA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENT FOOD & BEVERAGES. AMOUNT: 16,168.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRINTING AND OTHER MARKETING. AMOUNT: 66,771. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 22,850. DESCRIPTION: TAXES & LICENSES. AMOUNT: 35. DESCRIPTION: EVENT FOOD & BEVERAGES. AMOUNT: 17,219. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: EVENT RENTALS. AMOUNT: 12,275. DESCRIPTION: CASUAL LABOR. AMOUNT: 635. DESCRIPTION: OFFICE AND POSTAGE. AMOUNT: 156. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,430. TOTAL TO FORM 990-EZ, LINE 16: 122,571.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203790348
ReturnHeader/Filer/Name/BusinessNameLine10FOREST ACRES RESTAURANT & MERCHANTS ASSOCIATION
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone08037871838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7745
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292027745
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0LAUREN GOODALE
ReturnHeader/Officer/Phone08037871838
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029202
ReturnHeader/Preparer/Name0PHIL BETETTE
ReturnHeader/Preparer/Phone08037870003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T07:14:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,150
Liabilities
$0
Net assets
$50,150
Revenue
$142,956
Expenses
$122,571
Net income
$20,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.47$1.39$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.30$2.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.16$2.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.33$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.16$2.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.91$1.27$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.43$1.23$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.16$1.03$0.13