Civic Intelligence

Forest Lake Club

990 • Fiscal year 2014 • EIN 57-0164525

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
PO Box 680629260

(803) 787-2177

Siviq Scores

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

Liabilities / Assets

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.12x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$108,588

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,382,447

Down $192,317 (-2.9%) from 2013

Net Assets

Down

$5,666,946

Down $189,877 (-3.2%) from 2013

Liabilities

Down

$715,501

Down $2,440 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin37th percentile

Revenue

$5,839,186

No earlier filing loaded for comparison.

Expenses

Up

$5,942,313

Up $41,691 (+0.7%) from 2013

Net Income

-$103,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,558,801Liabilities 2010: $686,255Net Assets 2010: $5,872,5462010Assets 2011: $6,653,921Liabilities 2011: $655,271Net Assets 2011: $5,998,6502011Assets 2012: $6,628,782Liabilities 2012: $712,062Net Assets 2012: $5,916,7202012Assets 2013: $6,574,764Liabilities 2013: $717,941Net Assets 2013: $5,856,8232013Assets 2014: $6,382,447Liabilities 2014: $715,501Net Assets 2014: $5,666,9462014Assets 2015: $6,567,581Liabilities 2015: $770,706Net Assets 2015: $5,796,8752015Assets 2016: $7,440,347Liabilities 2016: $944,535Net Assets 2016: $6,495,8122016Assets 2017: $7,290,749Liabilities 2017: $848,610Net Assets 2017: $6,442,1392017Assets 2018: $7,170,026Liabilities 2018: $959,593Net Assets 2018: $6,210,4332018Assets 2019: $15,669,376Liabilities 2019: $6,274,999Net Assets 2019: $9,394,3772019Assets 2020: $17,265,290Liabilities 2020: $7,022,912Net Assets 2020: $10,242,3782020Assets 2021: $17,969,748Liabilities 2021: $6,905,396Net Assets 2021: $11,064,3522021Assets 2022: $17,782,694Liabilities 2022: $5,840,799Net Assets 2022: $11,941,8952022Assets 2023: $18,186,546Liabilities 2023: $5,630,300Net Assets 2023: $12,556,2462023Assets 2024: $18,978,014Liabilities 2024: $4,916,476Net Assets 2024: $14,061,5382024Assets 2025: $19,175,663Liabilities 2025: $3,905,891Net Assets 2025: $15,269,7722025

Highlighted filing

2014

Assets$6,382,447
Liabilities$715,501
Net Assets$5,666,946
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,632,5112010Revenue 2011: $6,065,020Expenses 2011: $5,753,666Net Income 2011: $311,3542011Expenses 2012: $5,862,5112012Expenses 2013: $5,900,6222013Revenue 2014: $5,839,186Expenses 2014: $5,942,313Net Income 2014: -$103,1272014Revenue 2015: $6,519,169Expenses 2015: $6,184,990Net Income 2015: $334,1792015Revenue 2016: $7,234,576Expenses 2016: $6,369,889Net Income 2016: $864,6872016Revenue 2017: $6,773,394Expenses 2017: $6,711,067Net Income 2017: $62,3272017Revenue 2018: $6,933,489Expenses 2018: $7,044,195Net Income 2018: -$110,7062018Revenue 2019: $11,344,263Expenses 2019: $7,897,569Net Income 2019: $3,446,6942019Revenue 2020: $8,883,017Expenses 2020: $7,919,516Net Income 2020: $963,5012020Revenue 2021: $9,625,528Expenses 2021: $8,721,054Net Income 2021: $904,4742021Revenue 2022: $10,657,455Expenses 2022: $9,708,412Net Income 2022: $949,0432022Revenue 2023: $11,950,066Expenses 2023: $11,256,965Net Income 2023: $693,1012023Revenue 2024: $13,839,780Expenses 2024: $12,239,238Net Income 2024: $1,600,5422024Revenue 2025: $14,241,863Expenses 2025: $12,983,629Net Income 2025: $1,258,2342025

Highlighted filing

2014

Revenue$5,839,186
Expenses$5,942,313
Net Income-$103,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$5,844,905
Mission and Program Overview

Mission

The club is dedicated to fostering a welcoming environment where members, family, and friends come together to enjoy exceptional service, premier facilities, and vibrant social connections. We are committed to creating memorable experiences that reflect our commitment to excellence and community.

The organization's exempt purpose is to establish and maintain club facilities for its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,169,879$4,299,699▲ $129,820
Pd in Cap Srpls Land Bldg Eqp Fund$3,204,500$3,118,500▼ $86,000
Rtn Earn Endowment Incm Other Fnds$2,520,573$2,417,446▼ $103,127
Savings and Temporary Cash Investments$1,447,147$1,148,511▼ $298,636
Cash and Non-Interest-Bearing Accounts$376,982$342,921▼ $34,061
Accounts Receivable$136,499$154,275▲ $17,776
Cap Stk Tr Prin Current Funds$131,750$131,000▼ $750
Inventories for Sale or Use$70,040$57,020▼ $13,020
Prepaid Expenses and Deferred Charges$23,393$15,542▼ $7,851
Other Notes and Loans Receivable, Net$24,000$15,000▼ $9,000
Total Assets$6,574,764$6,382,447▼ $192,317
Other Assets Total$326,824$349,479▲ $22,655
Liabilities
Accounts Payable and Accrued Expenses$391,117$366,022▼ $25,095
Other Liabilities$326,824$349,479▲ $22,655
Total Liabilities$717,941$715,501▼ $2,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,856,823$5,666,946▼ $189,877
Total Liabilities and Net Assets / Fund Balance$6,574,764$6,382,447▼ $192,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,000$5,491,018$7,652,018
Leasehold Improvements$1,220,346$2,196,470$3,416,816
Equipment$438,228$1,641,416$2,079,644
Land$480,125-$480,125
Other Assets Org$349,479--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MclaughlinClub ManagerFT$108,588$108,588
Barbara JacksonAsst. Secr/treasPT$45,000$45,000

Board Members and Trustees

NameTitle
Frank J BrunsonPresident
George F GibbesVice President
C Warren Irvin IiiBoard Member
John F Chapman IiiBoard Member
John M Cantey JrBoard Member
O Frank HartBoard Member
Paul B Rodgers IiiBoard Member
S Nelson Weston JrBoard Member
Duncan F Breckenridge JrSecr.-tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009,538
Program Service Revenue
$1,814,365
Investment Income
$-4,355
Other Revenue
$19,638
Change in Net Assets
$-103,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,839,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,719
Total Revenue per Audited Statements
$5,844,905
Total Revenue per Form 990
$5,839,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,986,912
Salaries, Compensation, and Employee Benefits$2,955,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,392,382
All Other Expenses---$779,792
Depreciation Depletion---$533,440
Other Employee Benefits---$312,476
Other Expenses---$277,127
Payroll Taxes---$206,970
Insurance---$104,316
Fees for Services Accounting---$53,900
Pension Plan Contributions---$43,573
Office Expenses---$35,325
Fees for Services Other---$3,384
Fees for Services Legal---$713
Total Functional Expenses$0$0$0$5,942,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,948,032
Expenses per Audited Statements$5,942,313
Total Expenses per Form 990$5,942,313
Expenses Not Reported on Form 990$5,719
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation Payable$349,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club consists of 1,174 members that utilize the club's facilities.”

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

“The club has 1,174 total members, of which 677 are voting members and have the right to elect a governing body each year.”

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

“The decisions made by the governing body are contingent upon approval by the voting members of the club.”

Form 990, Part VI, Section B, Line 11

“A draft of information return was provided to board members before filing the return.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy and financial statements are all available to members upon request. Also, the club holds an annual meeting each year to provide the club's financial statements to its members.”

Form 990, Part VII

“Frank j. Brunson - 4205 woodleigh road, columbia, sc 29206. George f. Gibbes - 144 copperhead rd, st. Matthews, sc 29135. Duncan f. Breckenridge, jr. - 1759 roslyn drive, columbia, sc 29206. Paul b. Rodgers, iii - 739 hampton hill road, columbia, sc 29209. C. Warren irvin, iii - 1433 berkeley road, columbia, sc 29205. John m. Cantey, jr. - 3621 valley road, columbia, sc 29204. John f. Chapman, iii - 1700 roslyn dr, columbia, sc 29206. O. Frank hart - 24 lakeview circle, columbia, sc 29206. S. Nelson weston, jr. - 4970 quail lane, columbia, sc 29206.”

Filing and Contact Details

Filer

EIN
57-0164525
Phone
8037872177

Signing Officer

Name
Barbara Jackson
Title
Asst Secr/treas
Phone
8037872177
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jackson
Formed
1926
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
183
Volunteers
0

Preparer

Preparer
Steven S Luoma CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stationary, supplies, dish & glassware replacement 226,644. Taxes & licenses 176,914. Linen, laundry & uniforms 78,276. Data processing 41,970. Golf cart expense 41,703. Contract labor 37,316. Tournament expenses, prizes & awards 36,675. Pool management 27,611. Club parties 25,438. Subscriptions, seminars, etc 21,677. Server/bartender charges 19,020. Committee expense 15,816. Music 9,989. Miscellaneous expense 7,619. Lake privileges 6,377. Transportation 6,305. Presidents expense 442.”

FORM 990, PART XI, LINE 9:

“Redemption of capital stock -750. Redemption of capital improvement certificates -86,000.”

Form 990, Part XII, Line 2C

“There was no change made to process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is not currently undergoing examination of any previously filed tax returns; however, the returns filed for the most recent 3 years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets reported as an expense on audited f.s.”

Part X, Line 25

“Part x, line 25: other liabilities consist of deferred compensation in the amount of $349,479.”

Raw XML AppendixShowing 400 of 434 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR.-TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED ITS MEMBERS AND GUESTS WITH EXCELLENT CLUB FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05856823
IRS990/NetAssetsOrFundBalancesEOYAmt05666946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5719
IRS990/NetUnrelatedBusTxblIncmAmt08168
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt035325
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326824
IRS990/OtherAssetsTotalGrp/EOYAmt0349479
IRS990/OtherChangesInNetAssetsAmt0-86750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312476
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt03558
IRS990/OtherExpensesGrp/TotalAmt1755219
IRS990/OtherExpensesGrp/TotalAmt2440138
IRS990/OtherExpensesGrp/TotalAmt3277127
IRS990/OtherLiabilitiesGrp/BOYAmt0326824
IRS990/OtherLiabilitiesGrp/EOYAmt0349479
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019638
IRS990/OtherRevenueTotalAmt019638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02392382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0206970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03204500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03118500
IRS990/PensionPlanContributionsGrp/TotalAmt043573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015542
IRS990/PrincipalOfficerNm0BARBARA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DINING ROOM,BAR,SNACK
IRS990/ProgramServiceRevenueGrp/Desc1GOLF, TENNIS, POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219246
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS AN ENJOYABLE GOLFING, TENNIS AND SWIMMING EXPERIENCE. THE CLUB'S GOLF REVENUE IS SUPPORTED MOSTLY BY CART FEES AND GREEN FEES CHARGED TO MEMBERS AND THEIR GUESTS FOR ROUNDS OF GOLF PLAYED DURING THE YEAR. THE CLUB'S TENNIS AND SWIMMING REVENUE IS SUPPORTED BY MERCHANDISE SALES AND GUEST FEES TO USE THE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01702370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04148592
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05485
IRS990/PYOtherExpensesAmt02929977
IRS990/PYOtherRevenueAmt030259
IRS990/PYProgramServiceRevenueAmt01803139
IRS990/PYRevenuesLessExpensesAmt086853
IRS990/PYSalariesCompEmpBnftPaidAmt02970645
IRS990/PYTotalExpensesAmt05900622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05987475
IRS990/ReconcilationRevenueExpnssAmt0-103127
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02520573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02417446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02161000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05491018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07652018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01641416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02079644
IRS990ScheduleD/ExpensesNotReportedAmt05719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05942313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03416816
IRS990ScheduleD/LossesReportedAmt05719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt05719
IRS990ScheduleD/RevenueNotReportedAmt05719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05839186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER, THE RETURNS FILED FOR THE MOST RECENT 3 YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS REPORTED AS AN EXPENSE ON AUDITED F.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART X, LINE 25: OTHER LIABILITIES CONSIST OF DEFERRED COMPENSATION IN THE AMOUNT OF $349,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349479
IRS990ScheduleD/TotalExpensesPerForm990Amt05942313
IRS990ScheduleD/TotalLiabilityAmt0349479
IRS990ScheduleD/TotalRevenuePerForm990Amt05839186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05844905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05948032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF 1,174 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS 1,174 TOTAL MEMBERS, OF WHICH 677 ARE VOTING MEMBERS AND HAVE THE RIGHT TO ELECT A GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS MADE BY THE GOVERNING BODY ARE CONTINGENT UPON APPROVAL BY THE VOTING MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF INFORMATION RETURN WAS PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO MEMBERS UPON REQUEST. ALSO, THE CLUB HOLDS AN ANNUAL MEETING EACH YEAR TO PROVIDE THE CLUB'S FINANCIAL STATEMENTS TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANK J. BRUNSON - 4205 WOODLEIGH ROAD, COLUMBIA, SC 29206. GEORGE F. GIBBES - 144 COPPERHEAD RD, ST. MATTHEWS, SC 29135. DUNCAN F. BRECKENRIDGE, JR. - 1759 ROSLYN DRIVE, COLUMBIA, SC 29206. PAUL B. RODGERS, III - 739 HAMPTON HILL ROAD, COLUMBIA, SC 29209. C. WARREN IRVIN, III - 1433 BERKELEY ROAD, COLUMBIA, SC 29205. JOHN M. CANTEY, JR. - 3621 VALLEY ROAD, COLUMBIA, SC 29204. JOHN F. CHAPMAN, III - 1700 ROSLYN DR, COLUMBIA, SC 29206. O. FRANK HART - 24 LAKEVIEW CIRCLE, COLUMBIA, SC 29206. S. NELSON WESTON, JR. - 4970 QUAIL LANE, COLUMBIA, SC 29206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATIONARY, SUPPLIES, DISH & GLASSWARE REPLACEMENT 226,644. TAXES & LICENSES 176,914. LINEN, LAUNDRY & UNIFORMS 78,276. DATA PROCESSING 41,970. GOLF CART EXPENSE 41,703. CONTRACT LABOR 37,316. TOURNAMENT EXPENSES, PRIZES & AWARDS 36,675. POOL MANAGEMENT 27,611. CLUB PARTIES 25,438. SUBSCRIPTIONS, SEMINARS, ETC 21,677. SERVER/BARTENDER CHARGES 19,020. COMMITTEE EXPENSE 15,816. MUSIC 9,989. MISCELLANEOUS EXPENSE 7,619. LAKE PRIVILEGES 6,377. TRANSPORTATION 6,305. PRESIDENTS EXPENSE 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REDEMPTION OF CAPITAL STOCK -750. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -86,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO CHANGE MADE TO PROCESS FROM THE PRIOR YEAR.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FOREST LAKE COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576025505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 6806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06574764
IRS990/TotalAssetsEOYAmt06382447
IRS990/TotalAssetsGrp/BOYAmt06574764
IRS990/TotalAssetsGrp/EOYAmt06382447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04009538
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/TotalAmt05942313
IRS990/TotalGrossUBIAmt01364
IRS990/TotalLiabilitiesBOYAmt0717941
IRS990/TotalLiabilitiesEOYAmt0715501
IRS990/TotalLiabilitiesGrp/BOYAmt0717941
IRS990/TotalLiabilitiesGrp/EOYAmt0715501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05856823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05666946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03850081
IRS990/TotalProgramServiceRevenueAmt01814365
IRS990/TotalReportableCompFromOrgAmt0153588
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05839186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01364
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06574764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06382447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6806
IRS990/USAddress/City0COLUMBIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,382,447
Liabilities
$715,501
Net assets
$5,666,946
Revenue
$5,839,186
Expenses
$5,942,313
Net income
-$103,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$3.91$15.3$14.2$13.0$1.26
2024Detailed filing. Detailed filing data is available for this year.$19.0$4.92$14.1$13.8$12.2$1.60
2023Detailed filing. Detailed filing data is available for this year.$18.2$5.63$12.6$12.0$11.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$17.8$5.84$11.9$10.7$9.71$0.95
2021Detailed filing. Detailed filing data is available for this year.$18.0$6.91$11.1$9.63$8.72$0.90
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.02$10.2$8.88$7.92$0.96
2019Detailed filing. Detailed filing data is available for this year.$15.7$6.27$9.39$11.3$7.90$3.45
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.96$6.21$6.93$7.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.85$6.44$6.77$6.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.94$6.50$7.23$6.37$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.77$5.80$6.52$6.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.72$5.67$5.84$5.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.72$5.86$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.71$5.92$5.86
2011Summary only. Only limited summary data is available for this year.$6.65$0.66$6.00$6.07$5.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.69$5.87$5.63