Civic Intelligence

Forest Lake Club

990 • Fiscal year 2019 • EIN 57-0164525

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 07, 2020

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

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.55x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

30%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$137,397

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

119%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

64%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,669,376

Up $8,499,350 (+119%) from 2018

Net Assets

Up

$9,394,377

Up $3,183,944 (+51%) from 2018

Liabilities

Up

$6,274,999

Up $5,315,406 (+554%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Up

$11,344,263

Up $4,410,774 (+64%) from 2018

Expenses

Up

$7,897,569

Up $853,374 (+12%) from 2018

Net Income

Up

$3,446,694

Up $3,557,400 (+3213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$15,669,376
Liabilities$6,274,999
Net Assets$9,394,377
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$11,344,263
Expenses$7,897,569
Net Income$3,446,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$11,464,082
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$5,517,211$12,203,649▲ $6,686,438
Rtn Earn Endowment Incm Other Fnds$3,567,933$7,014,627▲ $3,446,694
Pd in Cap Srpls Land Bldg Eqp Fund$2,511,000$2,249,500▼ $261,500
Savings and Temporary Cash Investments$747,438$1,442,288▲ $694,850
Cash and Non-Interest-Bearing Accounts$195,054$831,136▲ $636,082
Other Notes and Loans Receivable, Net$37,500$393,735▲ $356,235
Accounts Receivable$258,378$365,400▲ $107,022
Cap Stk Tr Prin Current Funds$131,500$130,250▼ $1,250
Inventories for Sale or Use$81,099$100,365▲ $19,266
Prepaid Expenses and Deferred Charges$18,937$17,903▼ $1,034
Total Assets$7,170,026$15,669,376▲ $8,499,350
Other Assets Total$314,409$314,900▲ $491
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,751,000-
Other Liabilities$413,555$984,133▲ $570,578
Accounts Payable and Accrued Expenses$481,173$539,866▲ $58,693
Deferred Revenue$64,865$0▼ $64,865
Total Liabilities$959,593$6,274,999▲ $5,315,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,210,433$9,394,377▲ $3,183,944
Total Liabilities and Net Assets / Fund Balance$7,170,026$15,669,376▲ $8,499,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,160,189$6,624,400$11,784,589
Leasehold Improvements$5,626,663$2,342,195$7,968,858
Equipment$936,672$1,888,159$2,824,831
Land$480,125-$480,125
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MclaughlinClub ManagerFT$137,397$137,397
Barbara JacksonSecr/treasPT$56,280$56,280

Board Members and Trustees

NameTitle
Warren a DarbyPresident
E Robertson KiblerVice President
Boyd JonesBoard Member
Edward W Laney IvBoard Member
James LemonBoard Member
Mark JamesBoard Member
Thomas CollinsBoard Member
Walter Taylor JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,728,189
Program Service Revenue
$2,838,347
Investment Income
$-99,071
Other Revenue
$2,876,798
Change in Net Assets
$3,446,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,622,985
Revenue Not Reported on Financial Statements
$2,721,278
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,721,278
Total Revenue per Audited Statements
$8,622,985
Total Revenue per Form 990
$11,344,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,097,976
Salaries, Compensation, and Employee Benefits$3,799,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,229,053
All Other Expenses---$1,126,636
Depreciation Depletion---$694,156
Other Expenses---$318,154
Other Employee Benefits---$260,776
Payroll Taxes---$259,825
Insurance---$175,397
Fees for Services Other---$101,532
Pension Plan Contributions---$49,939
Fees for Services Accounting---$23,196
Office Expenses---$17,305
Total Functional Expenses$0$0$0$7,897,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,897,569
Total Expenses per Audited Statements$7,897,569
Total Expenses per Form 990$7,897,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Construction Payable$547,334
Deferred Compensation Payable$391,597
Retainage Payable$45,202
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 1,125 members that utilize the club's facilities.”

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

“The club has 1,125 total members, of which 679 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 11B

“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 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.”

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
Secretary/treasurer
Phone
8037872177
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jackson
Formed
1926
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
267
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
T Mark Mccall CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 229,968. Taxes & licenses 189,713. Linen, laundry & uniforms 155,779. Tournament expenses, prizes & awards 105,732. Data processing 84,501. Pool management 71,792. Golf cart expense 56,039. Club parties 56,017. Contract labor 46,347. Server/bartender charges 34,261. Music 28,739. Committee expense 27,659. Subscriptions, seminars, etc 15,379. Transportation 10,058. Miscellaneous expense 7,297. Lake privileges 5,897. Presidents expense 1,458.”

FORM 990, PART XI, LINE 9:

“Net proceeds (repurchase) of capital stock -1,250. Redemption of capital improvement certificates -261,500.”

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:

“Loss on disposal of assets reported as expense on audited f.s. Insurance proceeds special assessments”

Part X, Line 25

“Part x, line 25: other liabilities consist of deferred compensation in the amount of $314,900.”

Raw XML AppendixShowing 400 of 446 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
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IRS990/NetUnrelatedBusTxblIncmAmt030526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017305
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314409
IRS990/OtherAssetsTotalGrp/EOYAmt0314900
IRS990/OtherChangesInNetAssetsAmt0-262750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260776
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STATIONARY, SUPPLIES, D
IRS990/OtherExpensesGrp/TotalAmt08067
IRS990/OtherExpensesGrp/TotalAmt11049829
IRS990/OtherExpensesGrp/TotalAmt2583704
IRS990/OtherExpensesGrp/TotalAmt3318154
IRS990/OtherLiabilitiesGrp/BOYAmt0413555
IRS990/OtherLiabilitiesGrp/EOYAmt0984133
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02776232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02776232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235701
IRS990/OtherRevenueTotalAmt02876798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0393735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0259825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02511000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02249500
IRS990/PensionPlanContributionsGrp/TotalAmt049939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017903
IRS990/PrincipalOfficerNm0BARBARA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DINING ROOM,BAR,SNACK
IRS990/ProgramServiceRevenueGrp/Desc1GOLF, TENNIS, POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609571
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/ExpenseAmt02513840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04331821
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt03633266
IRS990/PYOtherRevenueAmt020191
IRS990/PYProgramServiceRevenueAmt02580003
IRS990/PYRevenuesLessExpensesAmt0-110706
IRS990/PYSalariesCompEmpBnftPaidAmt03410929
IRS990/PYTotalExpensesAmt07044195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06933489
IRS990/ReconcilationRevenueExpnssAmt03446694
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03567933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07014627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05160189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06624400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011784589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01888159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02824831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07897569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05626663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02342195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07968858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02721278
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02721278
IRS990ScheduleD/RevenueSubtotalAmt08622985
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 DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDITED F.S. INSURANCE PROCEEDS SPECIAL ASSESSMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART X, LINE 25: OTHER LIABILITIES CONSIST OF DEFERRED COMPENSATION IN THE AMOUNT OF $314,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012203649
IRS990ScheduleD/TotalExpensesPerForm990Amt07897569
IRS990ScheduleD/TotalLiabilityAmt0984133
IRS990ScheduleD/TotalRevenuePerForm990Amt011344263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08622985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07897569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF 1,125 MEMBERS THAT UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS 1,125 TOTAL MEMBERS, OF WHICH 679 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 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/ExplanationTxt5UTILITIES 229,968. TAXES & LICENSES 189,713. LINEN, LAUNDRY & UNIFORMS 155,779. TOURNAMENT EXPENSES, PRIZES & AWARDS 105,732. DATA PROCESSING 84,501. POOL MANAGEMENT 71,792. GOLF CART EXPENSE 56,039. CLUB PARTIES 56,017. CONTRACT LABOR 46,347. SERVER/BARTENDER CHARGES 34,261. MUSIC 28,739. COMMITTEE EXPENSE 27,659. SUBSCRIPTIONS, SEMINARS, ETC 15,379. TRANSPORTATION 10,058. MISCELLANEOUS EXPENSE 7,297. LAKE PRIVILEGES 5,897. PRESIDENTS EXPENSE 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET PROCEEDS (REPURCHASE) OF CAPITAL STOCK -1,250. REDEMPTION OF CAPITAL IMPROVEMENT CERTIFICATES -261,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07170026
IRS990/TotalAssetsEOYAmt015669376
IRS990/TotalAssetsGrp/BOYAmt07170026
IRS990/TotalAssetsGrp/EOYAmt015669376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05728189
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/TotalAmt07897569
IRS990/TotalGrossUBIAmt08569
IRS990/TotalLiabilitiesBOYAmt0959593
IRS990/TotalLiabilitiesEOYAmt06274999
IRS990/TotalLiabilitiesGrp/BOYAmt0959593
IRS990/TotalLiabilitiesGrp/EOYAmt06274999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06210433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09394377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05747185
IRS990/TotalProgramServiceRevenueAmt02838347
IRS990/TotalReportableCompFromOrgAmt0193677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05607505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011344263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08569
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07170026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015669376
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,669,376
Liabilities
$6,274,999
Net assets
$9,394,377
Revenue
$11,344,263
Expenses
$7,897,569
Net income
$3,446,694
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