Civic Intelligence

Forest Lake Club

990 • Fiscal year 2016 • EIN 57-0164525

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
PO Box 6806Columbia, SC 29260

(803) 787-2177

Siviq Scores

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

Liabilities / Assets

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.13x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

12%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$135,048

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,440,347

Up $872,766 (+13%) from 2015

Net Assets

Up

$6,495,812

Up $698,937 (+12%) from 2015

Liabilities

Up

$944,535

Up $173,829 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$7,234,576

Up $715,407 (+11%) from 2015

Expenses

Up

$6,369,889

Up $184,899 (+3.0%) from 2015

Net Income

Up

$864,687

Up $530,508 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$7,440,347
Liabilities$944,535
Net Assets$6,495,812
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$7,234,576
Expenses$6,369,889
Net Income$864,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,249,550
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$4,137,208$5,109,225▲ $972,017
Rtn Earn Endowment Incm Other Fnds$2,751,625$3,616,312▲ $864,687
Pd in Cap Srpls Land Bldg Eqp Fund$2,915,500$2,748,000▼ $167,500
Savings and Temporary Cash Investments$1,376,349$1,157,637▼ $218,712
Cash and Non-Interest-Bearing Accounts$535,802$325,331▼ $210,471
Other Notes and Loans Receivable, Net$17,500$244,067▲ $226,567
Accounts Receivable$129,247$198,895▲ $69,648
Cap Stk Tr Prin Current Funds$129,750$131,500▲ $1,750
Inventories for Sale or Use$51,575$57,073▲ $5,498
Prepaid Expenses and Deferred Charges$16,783$42,296▲ $25,513
Total Assets$6,567,582$7,440,347▲ $872,765
Other Assets Total$303,118$305,823▲ $2,705
Liabilities
Accounts Payable and Accrued Expenses$467,589$573,847▲ $106,258
Other Liabilities$303,118$305,823▲ $2,705
Deferred Revenue-$64,865-
Total Liabilities$770,707$944,535▲ $173,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,796,875$6,495,812▲ $698,937
Total Liabilities and Net Assets / Fund Balance$6,567,582$7,440,347▲ $872,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,323$5,927,488$8,867,811
Leasehold Improvements$1,230,869$2,559,855$3,790,724
Equipment$457,908$1,655,735$2,113,643
Land$480,125-$480,125
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean MclaughlinClub ManagerFT$135,048$135,048
Barbara JacksonAsst. Secr/treasPT$52,500$52,500

Board Members and Trustees

NameTitle
George F GibbesPresident
C Warren Irvin IiiVice President
Alvah Stanley Harpe IiBoard Member
E Craig Waites JrBoard Member
Francis P Mood JrBoard Member
John F Chapman IiiBoard Member
Russell HerringBoard Member
Warren a DarbyBoard Member
Duncan F Breckenridge JrSecr.-tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,389,129
Program Service Revenue
$1,931,110
Investment Income
$-12,444
Other Revenue
$926,781
Change in Net Assets
$864,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,351,070
Revenue Not Reported on Financial Statements
$883,506
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$883,506
Total Revenue per Audited Statements
$6,351,070
Total Revenue per Form 990
$7,234,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,302,897
Salaries, Compensation, and Employee Benefits$3,066,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,506,017
All Other Expenses---$954,575
Depreciation Depletion---$562,903
Other Employee Benefits---$308,737
Other Expenses---$293,720
Payroll Taxes---$212,821
Insurance---$116,960
Fees for Services Accounting---$62,250
Pension Plan Contributions---$39,417
Office Expenses---$28,248
Fees for Services Other---$7,609
Fees for Services Legal---$41
Total Functional Expenses$0$0$0$6,369,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,369,889
Total Expenses per Audited Statements$6,291,169
Expenses per Audited Statements$6,276,195
Expenses Not Reported on Financial Statements$93,694
Other Expense Adjustments$93,694
Expenses Not Reported on Form 990$14,974
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$305,823
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 1,139 members that utilize the club's facilities.”

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

“The club has 1,139 total members, of which 678 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

“George f. Gibbes - 144 copperhead rd, st. Matthews, sc 29135. Duncan f. Breckenridge, jr. - 1759 roslyn drive, columbia, sc 29206. C. Warren irvin, iii - 1433 berkeley road, columbia, sc 29205. Francis p. Mood, jr. - 23 lakeview circle, columbia, sc 29206. John f. Chapman, iii - 1700 roslyn dr, columbia, sc 29206. Warren a. Darby - 117 alexander circle, columbia, sc 29206. Alvah stanley harpe, ii - 1503 milford road, columbia, sc 29206. Russell herring - 2847 sheffield road, columbia, sc 29204. E. Craig waites, jr. - 738 abelia road, columbia, sc 29205.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Club
EIN
57-0164525
Phone
8037872177
Address
PO BOX 6806, COLUMBIA, SC 29260

Signing Officer

Name
Barbara Jackson
Title
Asst Secr/treas
Phone
8037440030
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jackson
Formed
1926
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
208
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
James R Matthews CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stationary, supplies, dish & glassware replacement 221,818. Taxes & licenses 180,883. Flood expenses 93,695. Linen, laundry & uniforms 90,089. Tournament expenses, prizes & awards 81,358. Golf cart expense 58,385. Data processing 55,792. Pool management 34,838. Contract labor 31,944. Club parties 28,052. Subscriptions, seminars, etc 16,075. Music 15,544. Committee expense 15,128. Server/bartender charges 14,169. Lake privileges 6,136. Transportation 4,631. Miscellaneous expense 4,297. Presidents expense 1,741.”

FORM 990, PART XI, LINE 9:

“Redemption of capital stock 1,750. Redemption of capital improvement certificates -167,500.”

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 4B - OTHER ADJUSTMENTS:

“Flood insurance proceeds reported as special item on audited f.s. Loss on disposal of assets reported as expense on audited f.s.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Flood damage expenses reported as special item on audited f.s.”

Part X, Line 25

“Part x, line 25: other liabilities consist of deferred compensation in the amount of $305,823.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573847
IRS990/AccountsReceivableGrp/BOYAmt0129247
IRS990/AccountsReceivableGrp/EOYAmt0198895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN CLUB FACILITIES FOR ITS MEMBERS AND GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt0954575
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum08037872177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6806
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0129750
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0131500
IRS990/CashNonInterestBearingGrp/BOYAmt0535802
IRS990/CashNonInterestBearingGrp/EOYAmt0325331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04389129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12444
IRS990/CYOtherExpensesAmt03302897
IRS990/CYOtherRevenueAmt0926781
IRS990/CYProgramServiceRevenueAmt01931110
IRS990/CYRevenuesLessExpensesAmt0864687
IRS990/CYSalariesCompEmpBnftPaidAmt03066992
IRS990/CYTotalExpensesAmt06369889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07234576
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt064865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0562903
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02278045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt062250
IRS990/FeesForServicesLegalGrp/TotalAmt041
IRS990/FeesForServicesOtherGrp/TotalAmt07609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE F GIBBES
IRS990/Form990PartVIISectionAGrp/PersonNm1DUNCAN F BRECKENRIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2C WARREN IRVIN III
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS P MOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F CHAPMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN A DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVAH STANLEY HARPE II
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm9E CRAIG WAITES JR
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt352500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10135048
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECR.-TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07249550
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02530
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt02530
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0615000
IRS990/InsuranceGrp/TotalAmt0116960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010143078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05109225
IRS990/LandBldgEquipCostOrOtherBssAmt015252303
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014974
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04389129
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED ITS MEMBERS AND GUESTS WITH EXCELLENT CLUB FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05796875
IRS990/NetAssetsOrFundBalancesEOYAmt06495812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14974
IRS990/NetUnrelatedBusTxblIncmAmt010208
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt028248
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303118
IRS990/OtherAssetsTotalGrp/EOYAmt0305823
IRS990/OtherChangesInNetAssetsAmt0-165750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308737
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt02064
IRS990/OtherExpensesGrp/TotalAmt1736512
IRS990/OtherExpensesGrp/TotalAmt2538015
IRS990/OtherExpensesGrp/TotalAmt3293720
IRS990/OtherLiabilitiesGrp/BOYAmt0303118
IRS990/OtherLiabilitiesGrp/EOYAmt0305823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128301
IRS990/OtherRevenueTotalAmt0926781
IRS990/OtherSalariesAndWagesGrp/TotalAmt02506017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0244067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0212821
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02915500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02748000
IRS990/PensionPlanContributionsGrp/TotalAmt039417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042296
IRS990/PrincipalOfficerNm0BARBARA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DINING ROOM,BAR,SNACK
IRS990/ProgramServiceRevenueGrp/Desc1GOLF, TENNIS, POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320188
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/ExpenseAmt01814618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536373
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079081
IRS990/PYOtherExpensesAmt03197018
IRS990/PYOtherRevenueAmt0143675
IRS990/PYProgramServiceRevenueAmt01760040
IRS990/PYRevenuesLessExpensesAmt0334179
IRS990/PYSalariesCompEmpBnftPaidAmt02987972
IRS990/PYTotalExpensesAmt06184990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06519169
IRS990/ReconcilationRevenueExpnssAmt0864687
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02751625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03616312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05927488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08867811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01655735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113643
IRS990ScheduleD/ExpensesNotReportedAmt014974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093694
IRS990ScheduleD/ExpensesSubtotalAmt06276195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01230869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02559855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03790724
IRS990ScheduleD/OtherExpensesIncludedAmt014974
IRS990ScheduleD/OtherExpensesNotIncludedAmt093694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0883506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0883506
IRS990ScheduleD/RevenueSubtotalAmt06351070
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/ExplanationTxt1FLOOD INSURANCE PROCEEDS REPORTED AS SPECIAL ITEM ON AUDITED F.S. LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDITED F.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDITED F.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FLOOD DAMAGE EXPENSES REPORTED AS SPECIAL ITEM ON AUDITED F.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART X, LINE 25: OTHER LIABILITIES CONSIST OF DEFERRED COMPENSATION IN THE AMOUNT OF $305,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109225
IRS990ScheduleD/TotalExpensesPerForm990Amt06369889
IRS990ScheduleD/TotalLiabilityAmt0305823
IRS990ScheduleD/TotalRevenuePerForm990Amt07234576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06351070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06291169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF 1,139 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS 1,139 TOTAL MEMBERS, OF WHICH 678 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/ExplanationTxt5GEORGE F. GIBBES - 144 COPPERHEAD RD, ST. MATTHEWS, SC 29135. DUNCAN F. BRECKENRIDGE, JR. - 1759 ROSLYN DRIVE, COLUMBIA, SC 29206. C. WARREN IRVIN, III - 1433 BERKELEY ROAD, COLUMBIA, SC 29205. FRANCIS P. MOOD, JR. - 23 LAKEVIEW CIRCLE, COLUMBIA, SC 29206. JOHN F. CHAPMAN, III - 1700 ROSLYN DR, COLUMBIA, SC 29206. WARREN A. DARBY - 117 ALEXANDER CIRCLE, COLUMBIA, SC 29206. ALVAH STANLEY HARPE, II - 1503 MILFORD ROAD, COLUMBIA, SC 29206. RUSSELL HERRING - 2847 SHEFFIELD ROAD, COLUMBIA, SC 29204. E. CRAIG WAITES, JR. - 738 ABELIA ROAD, COLUMBIA, SC 29205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATIONARY, SUPPLIES, DISH & GLASSWARE REPLACEMENT 221,818. TAXES & LICENSES 180,883. FLOOD EXPENSES 93,695. LINEN, LAUNDRY & UNIFORMS 90,089. TOURNAMENT EXPENSES, PRIZES & AWARDS 81,358. GOLF CART EXPENSE 58,385. DATA PROCESSING 55,792. POOL MANAGEMENT 34,838. CONTRACT LABOR 31,944. CLUB PARTIES 28,052. SUBSCRIPTIONS, SEMINARS, ETC 16,075. MUSIC 15,544. COMMITTEE EXPENSE 15,128. SERVER/BARTENDER CHARGES 14,169. LAKE PRIVILEGES 6,136. TRANSPORTATION 4,631. MISCELLANEOUS EXPENSE 4,297. PRESIDENTS EXPENSE 1,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REDEMPTION OF CAPITAL STOCK 1,750. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -167,500.
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/BusinessNameLine1Txt0FOREST LAKE COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576025505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029260
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06567582
IRS990/TotalAssetsEOYAmt07440347
IRS990/TotalAssetsGrp/BOYAmt06567582
IRS990/TotalAssetsGrp/EOYAmt07440347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04389129
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/TotalAmt06369889
IRS990/TotalGrossUBIAmt02530
IRS990/TotalLiabilitiesBOYAmt0770707
IRS990/TotalLiabilitiesEOYAmt0944535
IRS990/TotalLiabilitiesGrp/BOYAmt0770707
IRS990/TotalLiabilitiesGrp/EOYAmt0944535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05796875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06495812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04092663
IRS990/TotalProgramServiceRevenueAmt01931110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02842917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07234576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02530
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,440,347
Liabilities
$944,535
Net assets
$6,495,812
Revenue
$7,234,576
Expenses
$6,369,889
Net income
$864,687
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