Civic Intelligence

Forest Lake Club

990 • Fiscal year 2013 • EIN 57-0164525

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
PO Box 680629260
Siviq Scores

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

Liabilities / Assets

14th percentile

0.11x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,574,764

Down $54,018 (-0.8%) from 2012

Net Assets

Down

$5,856,823

Down $59,897 (-1.0%) from 2012

Liabilities

Up

$717,941

Up $5,879 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,900,622

Up $38,111 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$6,574,764
Liabilities$717,941
Net Assets$5,856,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$5,900,622
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,987,475
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 430 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0403173
IRS990/AccountsPayableAccruedExpenses/EOY0391117
IRS990/AccountsReceivable/BOY0127366
IRS990/AccountsReceivable/EOY0136499
IRS990/ActivitiesConductedPartnership00
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.
IRS990/Activity2/Expense01777282
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN CLUB FACILITIES FOR ITS MEMBERS AND GUESTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6806
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029260
IRS990/AllOtherExpenses/Total0806596
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0132000
IRS990/CapStckTrstPrinCurrentFunds/EOY0131750
IRS990/CashNonInterestBearing/BOY01608238
IRS990/CashNonInterestBearing/EOY0376982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04148592
IRS990/ContributionsGrantsPriorYear04058087
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0536558
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE THE CLUB'S MEMBERS AND THEIR GUESTS WITH AN EXCELLENT DINING EXPERIENCE. THE CLUB'S DINING REVENUE IS SUPPORTED BY THE MEALS SERVED IN THE DINING ROOM, SPECIAL EVENTS, AND THE BAR AND GRILL. THE CLUB SERVES LUNCH AND DINNER EVERY DAY OF THE WEEK, EXCEPT MONDAY AND HAS SUNDAY BRUNCH EACH WEEK. IN ADDITION, THE CLUB HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS BANQUETS AND WEDDINGS. THE CLUB ALSO HAS A BAR AND GRILL TO SERVE ITS MEMBERS AND GUESTS WHILE PLAYING A ROUND OF GOLF.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense02066270
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total049483
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesOther/Total011232
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FRANK J BRUNSON
IRS990/Form990PartVIISectionA/NamePerson1GEORGE F GIBBES
IRS990/Form990PartVIISectionA/NamePerson2DUNCAN F BRECKENRIDGE JR
IRS990/Form990PartVIISectionA/NamePerson3PAUL B RODGERS III
IRS990/Form990PartVIISectionA/NamePerson4C WARREN IRVIN III
IRS990/Form990PartVIISectionA/NamePerson5BARBARA JACKSON
IRS990/Form990PartVIISectionA/NamePerson6JOHN M CANTEY JR
IRS990/Form990PartVIISectionA/NamePerson7JOHN F CHAPMAN III
IRS990/Form990PartVIISectionA/NamePerson8O FRANK HART
IRS990/Form990PartVIISectionA/NamePerson9S NELSON WESTON JR
IRS990/Form990PartVIISectionA/NamePerson10KURT BISCHOFBERGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10110910
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECR.-TRES.
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5ASST. SECR/TREAS
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CLUB MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities03612
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03612
IRS990/GrossReceipts05987475
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount0589500
IRS990/Insurance/Total0108580
IRS990/InventoriesForSaleOrUse/BOY071534
IRS990/InventoriesForSaleOrUse/EOY070040
IRS990/InvestmentIncomeCurrentYear05485
IRS990/InvestmentIncomePriorYear09832
IRS990/InvestmentIncome/TotalRevenueColumn01873
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01873
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08866644
IRS990/LandBuildingsEquipmentBasis013036523
IRS990/LandBuildingsEquipmentBasisNet/BOY04444470
IRS990/LandBuildingsEquipmentBasisNet/EOY04169879
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues04148592
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDED ITS MEMBERS AND GUESTS WITH EXCELLENT CLUB FACILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA JACKSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05916720
IRS990/NetAssetsOrFundBalancesEOY05856823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03612
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue03612
IRS990/NetUnrelatedBusinessTxblIncome016300
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0190
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total035538
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0308889
IRS990/OtherAssetsTotal/EOY0326824
IRS990/OtherEmployeeBenefits/Total0320759
IRS990/OtherExpensePriorYear02984889
IRS990/OtherExpensesCurrentYear02929977
IRS990/OtherExpenses/Description0INCOME TAXES
IRS990/OtherExpenses/Description1COST OF SALES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total02538
IRS990/OtherExpenses/Total1678785
IRS990/OtherExpenses/Total2441415
IRS990/OtherExpenses/Total3258652
IRS990/OtherLiabilities/BOY0308889
IRS990/OtherLiabilities/EOY0326824
IRS990/OtherNotesLoansReceivableNet/BOY045140
IRS990/OtherNotesLoansReceivableNet/EOY024000
IRS990/OtherRevenueCurrentYear030259
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030259
IRS990/OtherRevenueMisc/TotalRevenueColumn030259
IRS990/OtherRevenuePriorYear046057
IRS990/OtherSalariesAndWages/Total02395768
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03351000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03204500
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0209550
IRS990/PensionPlanContributions/Total044568
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023145
IRS990/PrepaidExpensesDeferredCharges/EOY023393
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenueCY01803139
IRS990/ProgramServiceRevenue/Description0DINING ROOM,BAR,SNACK
IRS990/ProgramServiceRevenue/Description1GOLF, TENNIS, POOL
IRS990/ProgramServiceRevenuePriorYear01789355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01506146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1296993
IRS990/ProgramServiceRevenue/TotalRevenueColumn01506146
IRS990/ProgramServiceRevenue/TotalRevenueColumn1296993
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-146750
IRS990/ReconcilationRevenueExpenses086853
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02433720
IRS990/RetainedEarningsEndowmentEtc/EOY02520573
IRS990/RevenuesLessExpensesCY086853
IRS990/RevenuesLessExpensesPriorYear040820
IRS990/SalariesEtcCurrentYear02970645
IRS990/SalariesEtcPriorYear02877622
IRS990/SavingsAndTempCashInvestments/EOY01447147
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02381620
IRS990ScheduleD/Buildings/Depreciation05271430
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07653050
IRS990ScheduleD/Equipment/BookValue0567960
IRS990ScheduleD/Equipment/Depreciation01536279
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02104239
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05900622
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1PART X, LINE 25: OTHER LIABILITIES CONSIST OF DEFERRED COMPENSATION IN THE AMOUNT OF $326,824.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0480125
IRS990ScheduleD/Land/OtherCostOrOtherBasis0480125
IRS990ScheduleD/LeaseholdImprovements/BookValue0740174
IRS990ScheduleD/LeaseholdImprovements/Depreciation02058935
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02799109
IRS990ScheduleD/OtherLiabilities/Amount0326824
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05987475
IRS990ScheduleD/TotalExpensesPerForm99005900622
IRS990ScheduleD/TotalOfAmounts0326824
IRS990ScheduleD/TotalOfBookValueLandBuildings04169879
IRS990ScheduleD/TotalRevenuePerForm99005987475
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05900622
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05987475
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB CONSISTS OF 1,181 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB HAS 1,181 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/Explanation5FRANK 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/GeneralExplanation/Explanation6STATIONARY, SUPPLIES, DISH & GLASSWARE REPLACEMENT: TOTAL EXPENSES 222,369. TAXES & LICENSES: TOTAL EXPENSES 175,449. LINEN, LAUNDRY & UNIFORMS: TOTAL EXPENSES 83,198. TOURNAMENT EXPENSES, PRIZES & AWARDS: TOTAL EXPENSES 64,155. GOLF CART EXPENSE: TOTAL EXPENSES 48,384. CONTRACT LABOR: TOTAL EXPENSES 39,209. DATA PROCESSING: TOTAL EXPENSES 37,511. CLUB PARTIES: TOTAL EXPENSES 29,920. POOL MANAGEMENT: TOTAL EXPENSES 25,111. SUBSCRIPTIONS, SEMINARS, ETC: TOTAL EXPENSES 20,409. COMMITTEE EXPENSE: TOTAL EXPENSES 18,869. SERVER/BARTENDER CHARGES: TOTAL EXPENSES 17,652. MUSIC: TOTAL EXPENSES 7,843. LAKE PRIVILEGES: TOTAL EXPENSES 6,340. TRANSPORTATION: TOTAL EXPENSES 5,247. MISCELLANEOUS EXPENSE: TOTAL EXPENSES 4,918. PRESIDENTS EXPENSE: TOTAL EXPENSES 12.
IRS990ScheduleO/GeneralExplanation/Explanation7REDEMPTION OF CAPITAL STOCK -250. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -146,500.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE WAS NO CHANGE MADE TO PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3NO CHANGE IN PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 6806
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029260
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0576025505
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FOREST LAKE COMPANY INC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6806
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08037872177
IRS990/TotalAssets/BOY06628782
IRS990/TotalAssetsBOY06628782
IRS990/TotalAssets/EOY06574764
IRS990/TotalAssetsEOY06574764
IRS990/TotalCompGT150K00
IRS990/TotalContributions04148592
IRS990/TotalExpensesCurrentYear05900622
IRS990/TotalExpensesPriorYear05862511
IRS990/TotalFunctionalExpenses/Total05900622
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05485
IRS990/TotalLiabilities/BOY0712062
IRS990/TotalLiabilitiesBOY0712062
IRS990/TotalLiabilities/EOY0717941
IRS990/TotalLiabilitiesEOY0717941
IRS990/TotalLiabNetAssetsFundBalances/BOY06628782
IRS990/TotalLiabNetAssetsFundBalances/EOY06574764
IRS990/TotalNbrEmployees0190
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05916720
IRS990/TotalNetAssetsFundBalances/EOY05856823
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue030259
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03843552
IRS990/TotalProgramServiceRevenue01803139
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0151743
IRS990/TotalRevenueCurrentYear05987475
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05903331
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01833398
IRS990/TotalRevenue/TotalRevenueColumn05987475
IRS990/TotalRevenue/UnrelatedBusinessRevenue05485
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,574,764
Liabilities
$717,941
Net assets
$5,856,823
Revenue
-
Expenses
$5,900,622
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
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