Civic Intelligence

Forest Lakes Club

990 • Fiscal year 2016 • EIN 22-1822764

May 01, 2015 to Apr 30, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 394Andover, NJ 07821

(973) 786-5111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$145,389

Down $55 (-0.0%) from 2015

Net Assets

Down

$145,389

Down $55 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$204,438

Down $6,906 (-3.3%) from 2015

Expenses

Down

$204,493

Down $3,355 (-1.6%) from 2015

Net Income

Down

-$55

Down $3,551 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $146,405Liabilities 2012: $0Net Assets 2012: $146,4052012Assets 2013: $137,425Liabilities 2013: $0Net Assets 2013: $137,4252013Assets 2014: $141,948Liabilities 2014: $0Net Assets 2014: $141,9482014Assets 2015: $145,444Liabilities 2015: $0Net Assets 2015: $145,4442015Assets 2016: $145,389Liabilities 2016: $0Net Assets 2016: $145,3892016Assets 2017: $137,695Liabilities 2017: $0Net Assets 2017: $137,6952017Assets 2018: $138,716Liabilities 2018: $0Net Assets 2018: $138,7162018Assets 2019: $134,835Liabilities 2019: $0Net Assets 2019: $134,8352019Assets 2020: $150,368Liabilities 2020: $18,448Net Assets 2020: $131,9202020Assets 2021: $164,296Liabilities 2021: $33,530Net Assets 2021: $130,7662021Assets 2022: $157,786Liabilities 2022: $29,928Net Assets 2022: $127,8582022Assets 2023: $229,789Liabilities 2023: $30,639Net Assets 2023: $199,1502023Assets 2024: $212,470Liabilities 2024: $30,639Net Assets 2024: $181,8312024Assets 2025: $213,720Liabilities 2025: $30,636Net Assets 2025: $183,0842025

Highlighted filing

2016

Assets$145,389
Liabilities$0
Net Assets$145,389
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $216,167Expenses 2012: $203,499Net Income 2012: $12,6682012Revenue 2013: $201,009Expenses 2013: $209,989Net Income 2013: -$8,9802013Revenue 2014: $190,871Expenses 2014: $186,348Net Income 2014: $4,5232014Revenue 2015: $211,344Expenses 2015: $207,848Net Income 2015: $3,4962015Revenue 2016: $204,438Expenses 2016: $204,493Net Income 2016: -$552016Revenue 2017: $208,319Expenses 2017: $216,013Net Income 2017: -$7,6942017Revenue 2018: $211,958Expenses 2018: $210,937Net Income 2018: $1,0212018Revenue 2019: $220,615Expenses 2019: $224,496Net Income 2019: -$3,8812019Revenue 2020: $217,840Expenses 2020: $220,755Net Income 2020: -$2,9152020Revenue 2021: $225,430Expenses 2021: $226,584Net Income 2021: -$1,1542021Revenue 2022: $241,584Expenses 2022: $244,810Net Income 2022: -$3,2262022Revenue 2023: $333,876Expenses 2023: $294,099Net Income 2023: $39,7772023Revenue 2024: $257,984Expenses 2024: $275,303Net Income 2024: -$17,3192024Revenue 2025: $283,501Expenses 2025: $282,248Net Income 2025: $1,2532025

Highlighted filing

2016

Revenue$204,438
Expenses$204,493
Net Income-$55
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$204,438
Mission and Program Overview

Mission

MEMBERSHIP CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,444$145,389▼ $55
Land, Buildings, and Equipment, Net$111,321$109,527▼ $1,794
Cash and Non-Interest-Bearing Accounts$34,123$35,862▲ $1,739
Total Assets$145,444$145,389▼ $55
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,444$145,389▼ $55
Total Liabilities and Net Assets / Fund Balance$145,444$145,389▼ $55

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$267,161$267,161
Land$99,238-$99,238
Leasehold Improvements$10,289$10,211$20,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeff VincentChairman
Gary BranningPresident
Debra DevennyVice-chairman
Chris ChuckVice-president
Jared MccallMember
Joseph WatkinsSecretary
Luke WoltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,857
Program Service Revenue
$38,575
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-55
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,218
Salaries, Compensation, and Employee Benefits$86,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,813-$78,813
Insurance-$36,839-$36,839
Occupancy-$25,621-$25,621
All Other Expenses$0$21,761$0$21,761
Other Expenses-$10,391-$10,391
Payroll Taxes-$7,462-$7,462
Office Expenses-$2,146-$2,146
Depreciation Depletion-$1,794-$1,794
Fees for Services Legal-$1,233-$1,233
Total Functional Expenses$0$204,493$0$204,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forest Lakes Club
EIN
22-1822764
Phone
9737865111
Address
PO BOX 394, ANDOVER, NJ 07821

Signing Officer

Name
Jeffrey Vincent
Title
Chairman
Phone
9737865111
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Wolters Treasurer
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Luke Wolters Tax Consultants
Address
PO BOX 636, LONG VALLEY, NJ 07853
Preparer
Luke Wolters
Phone
9088763413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meetings held twice a month”

Pt VI, Line 7A

“Board members are voted in”

Pt VI, Line 19

“Available at the clubhouse”

Pt VI, Line 7B

“Decisions are subject to the approval of the membership”

Pt VI, Line 11B

“Inspected at board meeting”

Pt VI, Line 6

“MEMBERS”

Form 990, Part IX, Line 24E

“Postage 1394. 0. 1394. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 19806. 0. 19806. 0.”

Form 990, Part IX, Line 24E

“FEES 317. 0. 317. 0.”

Form 990, Part IX, Line 24E

“CLEANING 75. 0. 75. 0.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING 75. 0. 75. 0.
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IRS990/TotalProgramServiceRevenueAmt038575
IRS990/TotalRevenueGrp/ExclusionAmt038581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204438
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 SLEEPY HOLLOW
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09737865111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0221822764
ReturnHeader/Filer/PhoneNum09737865111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007853
ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T10:49:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,389
Liabilities
$0
Net assets
$145,389
Revenue
$204,438
Expenses
$204,493
Net income
-$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.83$2.84$2.82$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.82$2.58$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$3.34$2.94$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$2.42$2.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.31$2.25$2.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.18$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.21$2.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.12$2.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.08$2.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.04$2.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.11$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.91$1.86$0.05
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.01$2.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.16$2.03$0.13