Civic Intelligence

The Forest Club

990 • Fiscal year 2013 • EIN 74-1044007

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileFORESTCLUB.ORG
9950 Memorial Drive77024
Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% 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

99th percentile

124%

Faster asset growth than 99% 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 / Assets66th percentile

Assets

Up

$7,079,585

Up $3,924,170 (+124%) from 2012

Net Assets

Up

$3,309,385

Up $635,527 (+24%) from 2012

Liabilities

Up

$3,770,200

Up $3,288,643 (+683%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,843,461

Up $230,013 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$7,079,585
Liabilities$3,770,200
Net Assets$3,309,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,843,461
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,904,289
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.

Major Activities

Activity 2
The forest club has nine (9) tennis courts-seven (7) lighted and two (2) unlighted--for use by its members six (6) days a week. Approximately 40% of the members use the tennis courts.
Activity 3
The forest club has one large unheated swimming pool which is open all year. The pool is most actively used for the period may through september. The forest club has a swim team that competes with other private clubs in houston. At least 50% of the members and their families use the pool.
Filing and Contact Details

Filer

EIN
74-1044007
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOREST CLUB'S GOVERNING BODY IS A BOARD OF DIRECTORS CONSISTING OF TWELVE (12) MEMBERS. NINE (9) MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR THREE-YEAR TERMS. THE REMAINING THREE (3) MEMBERS ARE ELECTED EACH YEAR. THE PRESIDENT OF THE LADIES' ASSOCIATION SERVES A ONE-YEAR TERM AND IS A VOTING MEMBER. THE IMMEDIATE PAST PRESIDENT OF THE CLUB IS AN EX-OFFICIO (NON-VOTING) MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELEGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. NO GENERAL ASSESSMENTS OF THE MEMBERSHIP AT LARGE TO DEFRAY CAPITAL EXPENDITURES OF THE CLUB SHALL BE MADE EXCEPT PURSUANT TO AN AFFIRMATIVE OF AT LEAST 60% OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING. NO LONG-TERM DEBT SHALL EVER BE INCURRED EXCEPT PURSUANT TO AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP ELIGIBLE TO VOTE AT AN ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BUSINESS MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BUSINESS MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOOKS AND RECORDS, INCLUDING FORM 990, IS MADE AVAILABLE TO ITS MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109950 MEMORIAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990/TheBooksAreInCareOf/NamePerson0DERRY ESSARY
IRS990/TheBooksAreInCareOf/TelephoneNumber07136863728
IRS990/TotalAssets/BOY03155415
IRS990/TotalAssetsBOY03155415
IRS990/TotalAssets/EOY07079585
IRS990/TotalAssetsEOY07079585
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02843461
IRS990/TotalExpensesPriorYear02613448
IRS990/TotalFunctionalExpenses/Total02843461
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0296774
IRS990/TotalLiabilities/BOY0481557
IRS990/TotalLiabilitiesBOY0481557
IRS990/TotalLiabilities/EOY03770200
IRS990/TotalLiabilitiesEOY03770200
IRS990/TotalLiabNetAssetsFundBalances/BOY03155415
IRS990/TotalLiabNetAssetsFundBalances/EOY07079585
IRS990/TotalNbrEmployees070
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY02673858
IRS990/TotalNetAssetsFundBalances/EOY03309385
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue030356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02619714
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0210434
IRS990/TotalRevenueCurrentYear03415647
IRS990/TotalRevenue/ExclusionAmount013342
IRS990/TotalRevenuePriorYear03361427
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03105531
IRS990/TotalRevenue/TotalRevenueColumn03415647
IRS990/TotalRevenue/UnrelatedBusinessRevenue0296774
IRS990/Travel/Total012949
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0FORESTCLUB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01948
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741044007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,079,585
Liabilities
$3,770,200
Net assets
$3,309,385
Revenue
-
Expenses
$2,843,461
Net income
-
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