Civic Intelligence

Forest Park Country Club Inc

EIN 54-0213989 • 501(c)7 • Martinsville, VA

Profile

Country club providing golf, swimming, tennis, restaurant and ballroom amenities.

PO Box 4106Martinsville, VA 24112

www.forestparkcc.org

Siviq Scores

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

Liabilities / Assets

100th percentile

12.93x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$64,430

Down $29,550 (-31%) from 2023

Liabilities

Down

$832,859

Down $23,515 (-2.7%) from 2023

Net Assets

Down

-$768,429

Down $6,035 (-0.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$482,845

Down $51,390 (-9.6%) from 2023

Expenses

Up

$488,880

Up $20,372 (+4.3%) from 2023

Net Income

Down

-$6,035

Down $71,762 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $657,565Liabilities 2011: $1,255,333Net Assets 2011: -$597,7682011Assets 2012: $637,749Liabilities 2012: $1,230,077Net Assets 2012: -$592,3282012Assets 2013: $553,362Liabilities 2013: $1,169,587Net Assets 2013: -$616,2252013Assets 2014: $475,141Liabilities 2014: $1,121,082Net Assets 2014: -$645,9412014Assets 2015: $413,557Liabilities 2015: $1,106,015Net Assets 2015: -$692,4582015Assets 2016: $269,035Liabilities 2016: $1,128,868Net Assets 2016: -$859,8332016Assets 2017: $300,755Liabilities 2017: $1,077,047Net Assets 2017: -$776,2922017Assets 2018: $279,764Liabilities 2018: $1,032,164Net Assets 2018: -$752,4002018Assets 2019: $158,260Liabilities 2019: $1,010,763Net Assets 2019: -$852,5032019Assets 2020: $112,576Liabilities 2020: $949,559Net Assets 2020: -$836,9832020Assets 2021: $83,576Liabilities 2021: $931,542Net Assets 2021: -$847,9662021Assets 2022: $73,651Liabilities 2022: $901,772Net Assets 2022: -$828,1212022Assets 2023: $93,980Liabilities 2023: $856,374Net Assets 2023: -$762,3942023Assets 2024: $64,430Liabilities 2024: $832,859Net Assets 2024: -$768,4292024

Highlighted filing

2024

Assets$64,430
Liabilities$832,859
Net Assets-$768,429
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $400,917Expenses 2011: $448,769Net Income 2011: -$47,8522011Revenue 2012: $494,275Expenses 2012: $488,835Net Income 2012: $5,4402012Revenue 2013: $438,937Expenses 2013: $462,834Net Income 2013: -$23,8972013Revenue 2014: $374,980Expenses 2014: $404,696Net Income 2014: -$29,7162014Revenue 2015: $290,608Expenses 2015: $337,125Net Income 2015: -$46,5172015Revenue 2016: $271,184Expenses 2016: $438,559Net Income 2016: -$167,3752016Revenue 2017: $364,761Expenses 2017: $315,208Net Income 2017: $49,5532017Revenue 2018: $387,688Expenses 2018: $358,298Net Income 2018: $29,3902018Revenue 2019: $302,231Expenses 2019: $401,568Net Income 2019: -$99,3372019Revenue 2020: $434,922Expenses 2020: $419,082Net Income 2020: $15,8402020Revenue 2021: $487,822Expenses 2021: $498,805Net Income 2021: -$10,9832021Revenue 2022: $532,161Expenses 2022: $577,493Net Income 2022: -$45,3322022Revenue 2023: $534,235Expenses 2023: $468,508Net Income 2023: $65,7272023Revenue 2024: $482,845Expenses 2024: $488,880Net Income 2024: -$6,0352024

Highlighted filing

2024

Revenue$482,845
Expenses$488,880
Net Income-$6,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$64,430
Liabilities
$832,859
Net assets
-$768,429
Revenue
$482,845
Expenses
$488,880
Net income
-$6,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.83$0.77$0.48$0.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.86$0.76$0.53$0.47$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.90$0.83$0.53$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.93$0.85$0.49$0.50$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.95$0.84$0.43$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.01$0.85$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.03$0.75$0.39$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.08$0.78$0.36$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$1.13$0.86$0.27$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$1.11$0.69$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.12$0.65$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$1.17$0.62$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$1.23$0.59$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$1.26$0.60$0.40$0.45$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$436,266
Mission and Program Overview

Mission

Country club providing golf, tennis and other amenities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$117,300$117,300→ $0
Land, Buildings, and Equipment, Net$129,787$85,532▼ $44,255
Pd in Cap Srpls Land Bldg Eqp Fund$79,730$79,730→ $0
Cash and Non-Interest-Bearing Accounts$12,019$19,189▲ $7,170
Accounts Receivable$16,454$7,855▼ $8,599
Rtn Earn Endowment Incm Other Fnds$-1,049,533$-1,034,013▲ $15,520
Total Assets$158,260$112,576▼ $45,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,826$849,167▼ $2,659
Accounts Payable and Accrued Expenses$158,937$100,392▼ $58,545
Total Liabilities$1,010,763$949,559▼ $61,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$-852,503$-836,983▲ $15,520
Total Liabilities and Net Assets / Fund Balance$158,260$112,576▼ $45,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,485$551,300-
Other Land Buildings$17,287$1,679,210-
Land$18,211--
Equipment$20,549$229,341-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
George KaseyPresident
Bob MooreVice President
Art TrappDirector
Bobby LapradeDirector
Brook TaylorDirector
Caleb MooreDirector
Chris ClarkDirector
Mike MinterDirector
P FranciscoDirector
Timothy MartinDirector
Tommy BarkerRec Sec
Mary PickettSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$151,463
Program Service Revenue
$262,902
Investment Income
$0
Other Revenue
$20,557
All Other Contributions
$7,844
Change in Net Assets
$15,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,462
Salaries, Compensation, and Employee Benefits$142,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,058--$125,058
Other Expenses$72,739--$72,739
Occupancy-$58,831-$58,831
Depreciation Depletion$48,304--$48,304
Interest-$42,003-$42,003
Payroll Taxes$17,562--$17,562
Insurance$10,037--$10,037
All Other Expenses-$3,811-$3,811
Office Expenses-$3,349-$3,349
Fees for Services Accounting-$1,575-$1,575
Fees for Services Legal-$30-$30
Total Functional Expenses$309,483$109,599$0$419,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,226
Fundraising Direct Expenses$1,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No

Governance Explanations

Form 990 Part VI, Section A, Line 6

“Members or stockholder classes disclosure - one class of stock”

Form 990, Part VI, Section A, Line 7A

“Member election for additional board members disclosure - stockholders elect the board of directors”

Form 990, Part VI, Section A, Line 11

“Form 990 governing body review disclosure - the board president or treasurer reviews the 990 prior to filing the return”

Form 990, Part VI, Section A, Line 19

“Governing documents available to the public disclosure - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Forest Park Country Club Inc
EIN
54-0213989
Address
P O BOX 4106, MARTINSVILLE, VA 24112

Signing Officer

Name
Mary Pickett
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pickett
Formed
1932
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Garland and Garland Cpas Pc
Address
133 E MARKET ST SUITE 104, MARTINSVILLE, VA 24112
Preparer
Judith S Garland
Phone
2766328811
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3SA

“Unrelated business gross income access to club facilities is available to non-members only as guests of club member or as a prospective member”

Form 990, Part IX, Line 24E

“Other expenses include miscellaneous general administrative expenses and catering expense”

Raw XML Appendix387 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
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IRS990/AllOtherContributionsAmt07844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03811
IRS990/AllOtherExpensesGrp/TotalAmt03811
IRS990/BooksInCareOfDetail/PersonNm0MARY PICKETT
IRS990/BooksInCareOfDetail/PhoneNum02766321621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 MEADOWVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
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IRS990/CashNonInterestBearingGrp/BOYAmt012019
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYProgramServiceRevenueAmt0262902
IRS990/CYRevenuesLessExpensesAmt015840
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434922
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt048304
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IRS990/Desc0GOLF COURSE - THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0101083
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MINTER
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IRS990/Form990PartVIISectionAGrp/PersonNm9ART TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY LAPRADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/IRPDocumentCnt01
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IRS990/NetAssetsOrFundBalancesEOYAmt0-836983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058831
IRS990/OccupancyGrp/TotalAmt058831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OfficeExpensesGrp/TotalAmt03349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Cart lease and expenses
IRS990/OtherExpensesGrp/Desc1Pool expense
IRS990/OtherExpensesGrp/Desc2Greens & Pro shop expense
IRS990/OtherExpensesGrp/ProgramServicesAmt028344
IRS990/OtherExpensesGrp/ProgramServicesAmt17439
IRS990/OtherExpensesGrp/ProgramServicesAmt272739
IRS990/OtherExpensesGrp/TotalAmt028344
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt272739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017562
IRS990/PayrollTaxesGrp/TotalAmt017562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt079730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY PICKETT
IRS990/PriorPeriodAdjustmentsAmt0-320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf course
IRS990/ProgramServiceRevenueGrp/Desc1Pro shop
IRS990/ProgramServiceRevenueGrp/Desc2Pool income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220549
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB HOUSE - THE CLUB PROVIDE CLUB HOUSE FACILITIES INCLUDING ROOMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068868
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - THE CLUB HAS A SWIMMING POOL FOR THE USE OF ITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135219
IRS990/PYInvestmentIncomeAmt082
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IRS990/PYOtherRevenueAmt038833
IRS990/PYProgramServiceRevenueAmt0128097
IRS990/PYRevenuesLessExpensesAmt0-99337
IRS990/PYSalariesCompEmpBnftPaidAmt0112391
IRS990/PYTotalExpensesAmt0401568
IRS990/PYTotalRevenueAmt0302231
IRS990/ReconcilationRevenueExpnssAmt015840
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0580785
IRS990ScheduleD/EquipmentGrp/BookValueAmt020549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229341
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IRS990ScheduleD/LandGrp/BookValueAmt018211
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01679210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01696497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDER CLASSES DISCLOSURE - ONE CLASS OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL BOARD MEMBERS DISCLOSURE - STOCKHOLDERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 GOVERNING BODY REVIEW DISCLOSURE - THE BOARD PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DISCLOSURE - DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS GROSS INCOME ACCESS TO CLUB FACILITIES IS AVAILABLE TO NON-MEMBERS ONLY AS GUESTS OF CLUB MEMBER OR AS A PROSPECTIVE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDE MISCELLANEOUS GENERAL ADMINISTRATIVE EXPENSES AND CATERING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 3SA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158260
IRS990/TotalAssetsEOYAmt0112576
IRS990/TotalAssetsGrp/BOYAmt0158260
IRS990/TotalAssetsGrp/EOYAmt0112576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151463
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010763
IRS990/TotalLiabilitiesEOYAmt0949559
IRS990/TotalLiabilitiesGrp/BOYAmt01010763
IRS990/TotalLiabilitiesGrp/EOYAmt0949559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-852503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-836983
IRS990/TotalProgramServiceExpensesAmt0177895
IRS990/TotalProgramServiceRevenueAmt0262902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 MEADOWVIEW LANE
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0540213989
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4106
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541784338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND AND GARLAND CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E MARKET ST SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766328811
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH S GARLAND
ReturnHeader/ReturnTs02021-11-11T16:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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