Civic Intelligence

Forest Lakes Club

990 • Fiscal year 2019 • EIN 22-1822764

May 01, 2018 to Apr 30, 2019 • Filed on Jul 24, 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$134,835

Down $3,881 (-2.8%) from 2018

Net Assets

Down

$134,835

Down $3,881 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$220,615

Up $8,657 (+4.1%) from 2018

Expenses

Up

$224,496

Up $13,559 (+6.4%) from 2018

Net Income

Down

-$3,881

Down $4,902 (-480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$134,835
Liabilities$0
Net Assets$134,835
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$220,615
Expenses$224,496
Net Income-$3,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$220,615
Mission and Program Overview

Mission

MEMBERSHIP CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,716$134,835▼ $3,881
Land, Buildings, and Equipment, Net$107,106$105,896▼ $1,210
Cash and Non-Interest-Bearing Accounts$31,610$28,939▼ $2,671
Total Assets$138,716$134,835▼ $3,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,716$134,835▼ $3,881
Total Liabilities and Net Assets / Fund Balance$138,716$134,835▼ $3,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$267,161$267,161
Land$99,238-$99,238
Leasehold Improvements$6,658$13,842$20,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeff VincentChairman
Gary BranningPresident
Debra DevennyVice-chairman
Jared MccallVice President
Scott NassMember
Joseph WatkinsSecretary
Luke WoltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,386
Program Service Revenue
$34,221
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-3,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,160
Salaries, Compensation, and Employee Benefits$82,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$75,436$0$75,436
Insurance$0$38,298$0$38,298
Occupancy$0$27,387$0$27,387
All Other Expenses$0$25,371$0$25,371
Other Expenses$0$13,921$0$13,921
Payroll Taxes$0$6,900$0$6,900
Fees for Services Legal$0$5,296$0$5,296
Office Expenses$0$3,181$0$3,181
Depreciation Depletion$0$1,210$0$1,210
Total Functional Expenses$0$224,496$0$224,496
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
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
2019-07-24
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
21
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 1846. 1846.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 712. 712.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22065. 22065.”

Form 990, Part IX, Line 24E

“FEES 377. 377.”

Form 990, Part IX, Line 24E

“SANITATION 371. 371.”

Raw XML Appendix374 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/TitleTxt4TREASURER
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD TWICE A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE CLUBHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1846. 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 712. 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 22065. 22065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 377. 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SANITATION 371. 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138716
IRS990/TotalAssetsEOYAmt0134835
IRS990/TotalAssetsGrp/BOYAmt0138716
IRS990/TotalAssetsGrp/EOYAmt0134835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186386
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134835
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09737865111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.40.193.133
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:30:30
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/ReturnTs02019-07-24T06:30:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,835
Liabilities
$0
Net assets
$134,835
Revenue
$220,615
Expenses
$224,496
Net income
-$3,881
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