Civic Intelligence

The Forest Club

990 • Fiscal year 2012 • EIN 74-1044007

Oct 01, 2011 to Sep 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

28%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,155,415

Up $644,439 (+26%) from 2011

Net Assets

Up

$2,673,858

Up $747,979 (+39%) from 2011

Liabilities

Down

$481,557

Down $103,540 (-18%) from 2011

Revenue

Up

$3,361,427

Up $741,483 (+28%) from 2011

Expenses

Down

$2,613,448

Down $109,437 (-4.0%) from 2011

Net Income

Up

$747,979

Up $850,920 (+827%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,510,976Liabilities 2011: $585,097Net Assets 2011: $1,925,8792011Assets 2012: $3,155,415Liabilities 2012: $481,557Net Assets 2012: $2,673,8582012Assets 2013: $7,079,585Liabilities 2013: $3,770,200Net Assets 2013: $3,309,3852013Assets 2014: $9,636,247Liabilities 2014: $5,711,071Net Assets 2014: $3,925,1762014Assets 2015: $8,889,631Liabilities 2015: $4,843,534Net Assets 2015: $4,046,0972015Assets 2016: $8,233,377Liabilities 2016: $4,310,976Net Assets 2016: $3,922,4012016Assets 2017: $8,049,779Liabilities 2017: $4,012,245Net Assets 2017: $4,037,5342017Assets 2018: $8,233,892Liabilities 2018: $3,811,125Net Assets 2018: $4,422,7672018Assets 2019: $7,586,772Liabilities 2019: $3,072,617Net Assets 2019: $4,514,1552019Assets 2020: $7,565,491Liabilities 2020: $3,084,583Net Assets 2020: $4,480,9082020Assets 2021: $7,727,604Liabilities 2021: $2,374,446Net Assets 2021: $5,353,1582021Assets 2022: $7,698,800Liabilities 2022: $1,845,909Net Assets 2022: $5,852,8912022Assets 2023: $7,615,807Liabilities 2023: $1,738,489Net Assets 2023: $5,877,3182023Assets 2024: $8,030,979Liabilities 2024: $1,412,904Net Assets 2024: $6,618,0752024

Highlighted filing

2012

Assets$3,155,415
Liabilities$481,557
Net Assets$2,673,858

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,619,944Expenses 2011: $2,722,885Net Income 2011: -$102,9412011Revenue 2012: $3,361,427Expenses 2012: $2,613,448Net Income 2012: $747,9792012Expenses 2013: $2,843,4612013Revenue 2014: $4,006,120Expenses 2014: $3,390,329Net Income 2014: $615,7912014Revenue 2015: $3,960,309Expenses 2015: $3,947,743Net Income 2015: $12,5662015Revenue 2016: $4,174,730Expenses 2016: $4,342,316Net Income 2016: -$167,5862016Revenue 2017: $4,311,338Expenses 2017: $4,270,054Net Income 2017: $41,2842017Revenue 2018: $4,685,761Expenses 2018: $4,259,845Net Income 2018: $425,9162018Revenue 2019: $4,893,981Expenses 2019: $4,654,834Net Income 2019: $239,1472019Revenue 2020: $4,440,084Expenses 2020: $4,473,331Net Income 2020: -$33,2472020Revenue 2021: $5,261,998Expenses 2021: $4,389,748Net Income 2021: $872,2502021Revenue 2022: $6,392,259Expenses 2022: $5,892,526Net Income 2022: $499,7332022Revenue 2023: $6,676,916Expenses 2023: $6,652,489Net Income 2023: $24,4272023Revenue 2024: $7,448,329Expenses 2024: $6,707,572Net Income 2024: $740,7572024

Highlighted filing

2012

Revenue$3,361,427
Expenses$2,613,448
Net Income$747,979
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The purposes of the club shall be recreational, social and educational, and in furtherance of such purposes, the club shall provide a clubhouse, swimming pool, tennis courts and rural setting for the use and pleasure of its members, their children and guests on a non profit basis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$1.41$6.62$7.45$6.71$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.62$1.74$5.88$6.68$6.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.85$5.85$6.39$5.89$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.73$2.37$5.35$5.26$4.39$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.08$4.48$4.44$4.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.59$3.07$4.51$4.89$4.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.23$3.81$4.42$4.69$4.26$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.05$4.01$4.04$4.31$4.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.31$3.92$4.17$4.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.89$4.84$4.05$3.96$3.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.64$5.71$3.93$4.01$3.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.77$3.31$2.84
2012Summary only. Only limited summary data is available for this year.$3.16$0.48$2.67$3.36$2.61$0.75
2011Summary only. Only limited summary data is available for this year.$2.51$0.59$1.93$2.62$2.72$0.10