Civic Intelligence

Forrester Woods Recreation Center

EIN 51-0199329 • 501(c)7 • Wilmington, NC

Profile

The organization's mission is to promote the pleasure and general recreation of its members, and additionally to provide, own, and maintain recreational facilities including swimming pool, playground and tennis courts, and clubhouse.

1612 Military Cutoff Rd Ste 108Wilmington, NC 28403

www.forresterwoods.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$460,932

Up $37,909 (+9.0%) from 2024

Liabilities

Up

$200

Up $100 (+100%) from 2024

Net Assets

Up

$460,732

Up $37,809 (+8.9%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$187,606

Up $25,575 (+16%) from 2024

Expenses

Down

$149,797

Down $109,176 (-42%) from 2024

Net Income

Up

$37,809

Up $134,751 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $442,282Liabilities 2012: $02012Assets 2013: $464,379Liabilities 2013: $02013Assets 2014: $475,960Liabilities 2014: $1,2752014Assets 2015: $495,446Liabilities 2015: $2,0342015Assets 2016: $518,947Liabilities 2016: $7042016Assets 2017: $495,096Liabilities 2017: $2,3762017Assets 2018: $523,231Liabilities 2018: $3,215Net Assets 2018: $520,0162018Assets 2019: $566,772Liabilities 2019: $20,267Net Assets 2019: $546,5052019Assets 2020: $532,139Liabilities 2020: $4,251Net Assets 2020: $527,8882020Assets 2021: $532,398Liabilities 2021: $21,759Net Assets 2021: $510,6392021Assets 2022: $491,426Liabilities 2022: $0Net Assets 2022: $491,4262022Assets 2023: $519,865Liabilities 2023: $0Net Assets 2023: $519,8652023Assets 2024: $423,023Liabilities 2024: $100Net Assets 2024: $422,9232024Assets 2025: $460,932Liabilities 2025: $200Net Assets 2025: $460,7322025

Highlighted filing

2025

Assets$460,932
Liabilities$200
Net Assets$460,732
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $139,909Expenses 2012: $106,292Net Income 2012: $33,6172012Revenue 2013: $130,683Expenses 2013: $108,586Net Income 2013: $22,0972013Revenue 2014: $141,608Expenses 2014: $131,302Net Income 2014: $10,3062014Revenue 2015: $131,634Expenses 2015: $112,907Net Income 2015: $18,7272015Revenue 2016: $146,273Expenses 2016: $121,442Net Income 2016: $24,8312016Revenue 2017: $133,404Expenses 2017: $158,927Net Income 2017: -$25,5232017Revenue 2018: $136,390Expenses 2018: $103,738Net Income 2018: $32,6522018Revenue 2019: $142,399Expenses 2019: $115,910Net Income 2019: $26,4892019Revenue 2020: $142,539Expenses 2020: $162,321Net Income 2020: -$19,7822020Revenue 2021: $138,571Expenses 2021: $163,241Net Income 2021: -$24,6702021Revenue 2022: $147,467Expenses 2022: $157,386Net Income 2022: -$9,9192022Revenue 2023: $159,664Expenses 2023: $131,225Net Income 2023: $28,4392023Revenue 2024: $162,031Expenses 2024: $258,973Net Income 2024: -$96,9422024Revenue 2025: $187,606Expenses 2025: $149,797Net Income 2025: $37,8092025

Highlighted filing

2025

Revenue$187,606
Expenses$149,797
Net Income$37,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,932
Liabilities
$200
Net assets
$460,732
Revenue
$187,606
Expenses
$149,797
Net income
$37,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.88$1.50$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.62$2.59$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.60$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.11$1.39$1.63$0.25
2020Summary only. Only limited summary data is available for this year.$5.32$0.04$5.28$1.43$1.62$0.20
2019Summary only. Only limited summary data is available for this year.$5.67$0.20$5.47$1.42$1.16$0.26
2018Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$1.36$1.04$0.33
2017Summary only. Only limited summary data is available for this year.$4.95$0.02$1.33$1.59$0.26
2016Summary only. Only limited summary data is available for this year.$5.19$0.01$1.46$1.21$0.25
2015Summary only. Only limited summary data is available for this year.$4.95$0.02$1.32$1.13$0.19
2014Summary only. Only limited summary data is available for this year.$4.76$0.01$1.42$1.31$0.10
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$1.31$1.09$0.22
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$1.40$1.06$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$187,606
Mission and Program Overview

Mission

The organization's mission is to promote the pleasure and general recreation of its members, and additionally to provide, own, and maintain recreational facilities including swimming pool, playground and tennis courts, and clubhouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,937$378,937→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$378,937$378,937→ $0
Cash and Non-Interest-Bearing Accounts$44,086$81,995▲ $37,909
Rtn Earn Endowment Incm Other Fnds$43,986$81,795▲ $37,809
Total Assets$423,023$460,932▲ $37,909
Liabilities
Other Liabilities$100$200▲ $100
Total Liabilities$100$200▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,923$460,732▲ $37,809
Total Liabilities and Net Assets / Fund Balance$423,023$460,932▲ $37,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,337-$176,337
Land$137,600-$137,600
Leasehold Improvements$50,000-$50,000
Equipment$15,000-$15,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paras Gudka PresidentPresident
Tim RogersGrounds Main
Christopher DavisPool Operati
James GrecoRecreation
Tony PsaromatisSecretary
Natalie ReavesSocial Commi
Kelly LewisTreasurer
Lauren GregoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,552
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$37,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,797
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
Fees for Services Other$63,632--$63,632
Occupancy$11,336$5,226-$16,562
Fees for Services Management$9,705--$9,705
Insurance$4,340$4,339-$8,679
Office Expenses-$5,962-$5,962
All Other Expenses$4,748--$4,748
Other Expenses$3,219$3,863-$3,219
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$129,407$20,390$0$149,797
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
Amenity Refundable Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Cams management provides management services included but not limited to collecting member dues, paying bills, producing monthly financial reports, maintaining and managing the clubhouse calendar, and attending quarterly board meetings.”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay dues for the benefit of services provided by forrester woods recreation center, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the members of forrester woods recreation center, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the management company and by the board treasurer prior to signing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Forrester Woods Recreation Center
EIN
51-0199329
Phone
9102562021
Address
1612 MILITARY CUTOFF RD STE 108, WILMINGTON, NC 28403

Signing Officer

Name
David Raber
Title
Director of Accg
Phone
9102562021
Signed
2025-04-29

Organization Details

Principal Officer
Paras Gudka President
Formed
1976
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Lynne D Jones CPA LLC
Address
11 N IRVINE ST SUITE 4, GREENVILLE, SC 29601
Preparer
Lynne D Jones
Phone
8643803275
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to promote the pleasure and general recreation of its members, and additionally to provide, own, and maintain recreational facilities including swimming pool, playground and tennis courts, and clubhouse.”

Form 990, Part IX, Line 11G

“Landscaping contract 16,640 0 0 pool maintenance contract 46,992 0 0 total 63,632 0 0”

Raw XML Appendix332 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt0137600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMENITY REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378937
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND ADDITIONALLY TO PROVIDE, OWN, AND MAINTAIN RECREATIONAL FACILITIES INCLUDING SWIMMING POOL, PLAYGROUND AND TENNIS COURTS, AND CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMS MANAGEMENT PROVIDES MANAGEMENT SERVICES INCLUDED BUT NOT LIMITED TO COLLECTING MEMBER DUES, PAYING BILLS, PRODUCING MONTHLY FINANCIAL REPORTS, MAINTAINING AND MANAGING THE CLUBHOUSE CALENDAR, AND ATTENDING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR THE BENEFIT OF SERVICES PROVIDED BY FORRESTER WOODS RECREATION CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF FORRESTER WOODS RECREATION CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND BY THE BOARD TREASURER PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING CONTRACT 16,640 0 0 POOL MAINTENANCE CONTRACT 46,992 0 0 TOTAL 63,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423023
IRS990/TotalAssetsEOYAmt0460932
IRS990/TotalAssetsGrp/BOYAmt0423023
IRS990/TotalAssetsGrp/EOYAmt0460932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460732
IRS990/TotalProgramServiceExpensesAmt0129407
IRS990/TotalProgramServiceRevenueAmt0187552
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187606
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 MILITARY CUTOFF ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 108
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORRESTERWOODS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ACCG
ReturnHeader/BusinessOfficerGrp/PhoneNum09102562021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORRESTER WOODS RECREATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FORR
ReturnHeader/Filer/EIN0510199329
ReturnHeader/Filer/PhoneNum09102562021
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 MILITARY CUTOFF RD STE 108
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270434363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE D JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 N IRVINE ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08643803275
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE D JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T16:55:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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