Civic Intelligence

Forest Lake Social Club Inc

EIN 59-3143131 • 501(c)7 • Zephyrhills, FL

Profile

MEMBERSHIP SOCIAL CLUB

6355 Spring Lake CircleZephyrhills, FL 33540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,705

Up $5,599 (+50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,705

Up $5,599 (+50%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$65,004

Down $3,762 (-5.5%) from 2015

Expenses

Down

$59,405

Down $9,819 (-14%) from 2015

Net Income

Up

$5,599

Up $6,057 (+1322%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,910Liabilities 2011: $02011Assets 2012: $11,779Liabilities 2012: $02012Assets 2013: $14,243Liabilities 2013: $02013Assets 2014: $11,564Liabilities 2014: $02014Assets 2015: $11,106Net Assets 2015: $11,1062015Assets 2016: $16,705Net Assets 2016: $16,7052016

Highlighted filing

2016

Assets$16,705
Liabilities-
Net Assets$16,705
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,811Expenses 2011: $68,230Net Income 2011: $1,5812011Revenue 2012: $68,079Expenses 2012: $69,210Net Income 2012: -$1,1312012Revenue 2013: $63,115Expenses 2013: $60,651Net Income 2013: $2,4642013Revenue 2014: $61,229Expenses 2014: $63,908Net Income 2014: -$2,6792014Revenue 2015: $68,766Expenses 2015: $69,224Net Income 2015: -$4582015Revenue 2016: $65,004Expenses 2016: $59,405Net Income 2016: $5,5992016

Highlighted filing

2016

Revenue$65,004
Expenses$59,405
Net Income$5,599
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,705
Liabilities
-
Net assets
$16,705
Revenue
$65,004
Expenses
$59,405
Net income
$5,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$65.0$59.4$5.60
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$68.8$69.2$0.46
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$61.2$63.9$2.68
2013Summary only. Only limited summary data is available for this year.$14.2$0.00$63.1$60.7$2.46
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$68.1$69.2$1.13
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$69.8$68.2$1.58
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,766
Mission and Program Overview

Mission

MEMBERSHIP SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITIES FOR THE MEMBER RESIDENTS OF FOREST LAKE ESTATES MOBILE HOME PARK.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION LAPANNEPresident.PT$0--
JUDY BANACKVice Preside-$0--
CAROLE HUETTENSecretary-$0--
EILEEN LANEDirector-$0--
STEVE YESTATreasurerPT$0--
CAS SOBONDirector-$0--
MARIANN BRAUNDirector-$0--
BEVERLY MADDENDirector-$0--
TOM KEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lake Social Club Inc
EIN
59-3143131
Phone
8137801781
Address
6355 SPRING LAKE CIRCLE, ZEPHYRHILLS, FL 33540

Signing Officer

Name
Marion Lapanne
Title
President.
Phone
8137806607
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
John E Henson CPA Pa
Address
5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer
John E Henson
Phone
8137820580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Various club activities food 37,669 paper & plastic 4,786 entertainment 9,800 decorations 213 cleaning 6,791 mileage 468 office supplies etc 1,259 sports, cards and games 168 kitchen equip 3,919 kitchen supplies 349 bank charges 216 taxes & licneses 61 maintenance/repairs 710 miscellaneous 184 sams club renewal 45 cpa fee 503 food license 30 music in the park 793 garden club bricks 460 new checks 133 nsf check 180 beer coil and parts 387 donations and memorials 100 total 69,224”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE YESTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08137806607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06355 SPRING LAKE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYRHILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011106
IRS990EZ/GrossReceiptsAmt068766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION LAPANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BANACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE HUETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE YESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAS SOBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIANN BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM KEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt068766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ACTIVITIES FOR THE MEMBER RESIDENTS OF FOREST LAKE ESTATES MOBILE HOME PARK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069224
IRS990EZ/TotalRevenueAmt068766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CLUB ACTIVITIES FOOD 37,669 PAPER & PLASTIC 4,786 ENTERTAINMENT 9,800 DECORATIONS 213 CLEANING 6,791 MILEAGE 468 OFFICE SUPPLIES ETC 1,259 SPORTS, CARDS AND GAMES 168 KITCHEN EQUIP 3,919 KITCHEN SUPPLIES 349 BANK CHARGES 216 TAXES & LICNESES 61 MAINTENANCE/REPAIRS 710 MISCELLANEOUS 184 SAMS CLUB RENEWAL 45 CPA FEE 503 FOOD LICENSE 30 MUSIC IN THE PARK 793 GARDEN CLUB BRICKS 460 NEW CHECKS 133 NSF CHECK 180 BEER COIL AND PARTS 387 DONATIONS AND MEMORIALS 100 TOTAL 69,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION LAPANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT.
ReturnHeader/BusinessOfficerGrp/PhoneNum08137806607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKE SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0593143131
ReturnHeader/Filer/PhoneNum08137801781
ReturnHeader/Filer/USAddress/AddressLine1Txt06355 SPRING LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335424312
ReturnHeader/PreparerPersonGrp/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HENSON
ReturnHeader/ReturnTs02016-03-10T17:57:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.