Civic Intelligence

Fargo Country Club Inc

990 • Fiscal year 2012 • EIN 45-0129400

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 07, 2013

Organization ProfileFARGOCC.COM

View Organization Page

509 26th Avenue South58103
Siviq Scores

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

Liabilities / Assets

54th percentile

0.42x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,148,514

Down $1,027,511 (-14%) from 2011

Net Assets

Down

$3,549,204

Down $379,515 (-9.7%) from 2011

Liabilities

Down

$2,599,310

Down $647,996 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,657,221

Up $52,212 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,648,309Liabilities 2010: $2,246,467Net Assets 2010: $3,401,8422010Assets 2011: $7,176,025Liabilities 2011: $3,247,306Net Assets 2011: $3,928,7192011Assets 2012: $6,148,514Liabilities 2012: $2,599,310Net Assets 2012: $3,549,2042012Assets 2013: $5,960,217Liabilities 2013: $2,479,922Net Assets 2013: $3,480,2952013Assets 2014: $5,664,221Liabilities 2014: $2,354,450Net Assets 2014: $3,309,7712014Assets 2015: $6,319,306Liabilities 2015: $2,809,593Net Assets 2015: $3,509,7132015Assets 2016: $8,569,195Liabilities 2016: $5,145,962Net Assets 2016: $3,423,2332016Assets 2017: $8,503,154Liabilities 2017: $5,058,855Net Assets 2017: $3,444,2992017Assets 2018: $8,056,307Liabilities 2018: $4,845,060Net Assets 2018: $3,211,2472018Assets 2019: $7,083,254Liabilities 2019: $3,904,985Net Assets 2019: $3,178,2692019Assets 2020: $6,710,467Liabilities 2020: $3,214,655Net Assets 2020: $3,495,8122020Assets 2021: $6,596,012Liabilities 2021: $2,775,687Net Assets 2021: $3,820,3252021Assets 2022: $9,959,923Liabilities 2022: $5,884,179Net Assets 2022: $4,075,7442022Assets 2023: $10,910,704Liabilities 2023: $6,271,149Net Assets 2023: $4,639,5552023Assets 2024: $11,092,022Liabilities 2024: $5,851,371Net Assets 2024: $5,240,6512024

Highlighted filing

2012

Assets$6,148,514
Liabilities$2,599,310
Net Assets$3,549,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,242,9362010Expenses 2011: $3,605,0092011Expenses 2012: $3,657,2212012Expenses 2013: $3,685,4592013Revenue 2014: $3,509,311Expenses 2014: $3,634,298Net Income 2014: -$124,9872014Revenue 2015: $3,971,157Expenses 2015: $3,728,067Net Income 2015: $243,0902015Revenue 2016: $3,998,679Expenses 2016: $3,920,099Net Income 2016: $78,5802016Revenue 2017: $4,081,064Expenses 2017: $3,968,789Net Income 2017: $112,2752017Revenue 2018: $3,751,815Expenses 2018: $3,875,708Net Income 2018: -$123,8932018Revenue 2019: $3,805,545Expenses 2019: $3,758,223Net Income 2019: $47,3222019Revenue 2020: $3,923,530Expenses 2020: $3,548,474Net Income 2020: $375,0562020Revenue 2021: $4,434,937Expenses 2021: $4,022,924Net Income 2021: $412,0132021Revenue 2022: $4,575,761Expenses 2022: $4,252,842Net Income 2022: $322,9192022Revenue 2023: $5,095,723Expenses 2023: $4,482,912Net Income 2023: $612,8112023Revenue 2024: $5,664,466Expenses 2024: $5,043,370Net Income 2024: $621,0962024

Highlighted filing

2012

Revenue-
Expenses$3,657,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$4,126,746
Mission and Program Overview

Mission

To provide our members, their families and guests, a private and prestigious country club environment through premiere golf facilities, outstanding dining, and exceptional recreational and social activities.

Filing and Contact Details

Filer

EIN
45-0129400
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IRS990ScheduleO/GeneralExplanation/Explanation0FARGO COUNTRY CLUB HAS MEMBERS WHO PAY MEMBERSHIP DUES. THE MEMBERS ALSO ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FARGO COUNTRY CLUB HOLDS ANNUAL ELECTIONS FOR ITS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2BYLAWS ARE APPROVED BY MEMBERS. THE BYLAWS REQUIRE PRIOR APPROVAL FROM THE MEMBERS BEFORE THE BOARD CAN MAKE MAJOR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE FINANCE DIRECTOR, GENERAL MANAGER, AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GENERAL MANAGER GOES THROUGH A FORMAL REVIEW & HIS COMPENSATION IS A CALCULATED INCENTIVE. THE BOARD PRESIDENT APPROVES HIS SALARY. THE OTHER EMPLOYEES ALSO GO THROUGH A REVIEW PROCESS TO DETERMINE THEIR WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5HE FARGO COUNTRY CLUB IS A PRIVATE CLUB, SO UPON REQUEST OF THE MEMBERS, THE CLUB PROVIDES THE FINANCIAL STATEMENTS. THE DOCUMENTS ARE ALSO PROVIDED TO THOSE INQUIRING ABOUT MEMBERSHIP IN THE COUNTRY CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation6PROPRIETARY CERTIFICATE ADDITIONAL PAID IN CAPITAL 35,700. ISSUANCE OF NON-PROPRIETARY CERTIFICATES 12,250. CERTIFICATES PENDING REDEMPTION 41,500. ND INCOME TAX -79. ISSUANCE/RETIREMENT OF PROPRIETARY CERTIFICATES -60,000. RECEIVABLES FROM ISSUANCE OF EQUITY -160,297. TOTAL TO FORM 990, PART XI, LINE 5: -130,926.
IRS990ScheduleO/GeneralExplanation/Explanation7PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/StatesWhereCopyOfReturnIsFiled0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10509 26TH AVENUE SOUTH FARGO ND
IRS990/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07012379122
IRS990/TotalAssets/BOY07176025
IRS990/TotalAssetsBOY07176025
IRS990/TotalAssets/EOY06148514
IRS990/TotalAssetsEOY06148514
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03657221
IRS990/TotalExpensesPriorYear03605009
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0689275
IRS990/TotalFunctionalExpenses/ProgramServices02967946
IRS990/TotalFunctionalExpenses/Total03657221
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0243396
IRS990/TotalLiabilities/BOY03247306
IRS990/TotalLiabilitiesBOY03247306
IRS990/TotalLiabilities/EOY02599310
IRS990/TotalLiabilitiesEOY02599310
IRS990/TotalLiabNetAssetsFundBalances/BOY07176025
IRS990/TotalLiabNetAssetsFundBalances/EOY06148514
IRS990/TotalNbrEmployees0198
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03928719
IRS990/TotalNetAssetsFundBalances/EOY03549204
IRS990/TotalOtherCompensation06000
IRS990/TotalOtherRevenue054806
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,148,514
Liabilities
$2,599,310
Net assets
$3,549,204
Revenue
-
Expenses
$3,657,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.85$5.24$5.66$5.04$0.62
2023Summary only. Only limited summary data is available for this year.$10.9$6.27$4.64$5.10$4.48$0.61
2022Summary only. Only limited summary data is available for this year.$9.96$5.88$4.08$4.58$4.25$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.78$3.82$4.43$4.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.21$3.50$3.92$3.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.90$3.18$3.81$3.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.85$3.21$3.75$3.88$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$5.06$3.44$4.08$3.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.57$5.15$3.42$4.00$3.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.81$3.51$3.97$3.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.35$3.31$3.51$3.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.48$3.48$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.60$3.55$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.25$3.93$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.25$3.40$3.24