Civic Intelligence

Forest Lake Club

990 • Fiscal year 2011 • EIN 57-0164525

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
PO Box 680629260
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,653,921

Flat from 2011

Net Assets

Flat

$5,998,650

Flat from 2011

Liabilities

Flat

$655,271

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,753,666

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$6,653,921
Liabilities$655,271
Net Assets$5,998,650
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,632,5112010Expenses 2011: $5,753,6662011Revenue 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

2011

Revenue-
Expenses$5,753,666
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$6,112,231
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.

Major Activities

Activity 2
To 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.
Filing and Contact Details

Filer

EIN
57-0164525
Raw XML AppendixShowing 400 of 409 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/Activity2/Description0TO 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB CONSISTS OF 1,192 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB HAS 1,192 TOTAL MEMBERS, OF WHICH 677 ARE VOTING MEMBERS AND HAVE THE RIGHT TO ELECT A GOVERNING BODY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS MADE BY THE GOVERNING BODY ARE CONTINGENT UPON APPROVAL BY THE VOTING MEMBERS OF THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF INFORMATION RETURN WAS PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5PROCEEDS OF CAPITAL STOCK 750. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -186,000. TOTAL TO FORM 990, PART XI, LINE 5: -185,250.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE WAS NO CHANGE MADE TO PROCESS FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalLiabNetAssetsFundBalances/BOY06558801
IRS990/TotalLiabNetAssetsFundBalances/EOY06653921
IRS990/TotalNbrEmployees0188
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05872546
IRS990/TotalNetAssetsFundBalances/EOY05998650
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue032295
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03599591
IRS990/TotalProgramServiceRevenue01742421
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040000
IRS990/TotalRevenueCurrentYear06065020
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06140888
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01727505
IRS990/TotalRevenue/TotalRevenueColumn06065020
IRS990/TotalRevenue/UnrelatedBusinessRevenue06558
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01926
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570164525
ReturnHeader/Filer/Name/BusinessNameLine10FOREST LAKE CLUB
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone08037872177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6806
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029260
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0BARBARA JACKSON
ReturnHeader/Officer/Phone08037872177
ReturnHeader/Officer/Title0ASST SECR/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,653,921
Liabilities
$655,271
Net assets
$5,998,650
Revenue
-
Expenses
$5,753,666
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.66$6.00$5.75
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