Civic Intelligence

Fargo Country Club Inc

990 • Fiscal year 2017 • EIN 45-0129400

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 12, 2018

Organization ProfileFARGOCC.COM

View Organization Page

509 26th Avenue SouthFargo, ND 58103

(701) 237-9122

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

2.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$122,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,503,154

Down $66,041 (-0.8%) from 2016

Net Assets

Up

$3,444,299

Up $21,066 (+0.6%) from 2016

Liabilities

Down

$5,058,855

Down $87,107 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$4,081,064

Up $82,385 (+2.1%) from 2016

Expenses

Up

$3,968,789

Up $48,690 (+1.2%) from 2016

Net Income

Up

$112,275

Up $33,695 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$8,503,154
Liabilities$5,058,855
Net Assets$3,444,299
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$4,081,064
Expenses$3,968,789
Net Income$112,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,880,741
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,707,139$6,783,831▲ $76,692
Accounts Receivable$1,474,971$1,376,668▼ $98,303
Inventories for Sale or Use$180,599$185,620▲ $5,021
Cash and Non-Interest-Bearing Accounts$138,965$85,025▼ $53,940
Prepaid Expenses and Deferred Charges$65,464$35,893▼ $29,571
Other Notes and Loans Receivable, Net-$34,058-
Savings and Temporary Cash Investments$2,057$2,059▲ $2
Total Assets$8,569,195$8,503,154▼ $66,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,681,614$2,977,381▲ $295,767
Deferred Revenue$1,123,977$1,127,246▲ $3,269
Accounts Payable and Accrued Expenses$1,340,371$954,228▼ $386,143
Total Liabilities$5,145,962$5,058,855▼ $87,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,423,233$3,444,299▲ $21,066
Total Net Assets Fund Balance$3,423,233$3,444,299▲ $21,066
Total Liabilities and Net Assets / Fund Balance$8,569,195$8,503,154▼ $66,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,470$2,822,458$4,751,928
Leasehold Improvements$3,489,399$1,080,340$4,569,739
Equipment$710,896$2,194,105$2,905,001
Other Land Buildings$324,940$81,235$406,175
Land$329,126-$329,126
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Charest Until 6617General ManagerFT$122,400$122,400
Mark JohnsonHead Golf ProfessionalFT$108,089$108,089
Ben StuberControllerFT$60,762$60,762

Board Members and Trustees

NameTitle
Dan MartinsonPresident
Chris HoffmannVice President
Annette IngulsrudDirector
Dan DoedenDirector
Erik JohnsonDirector
Roger GilbertsonDirector
Stacey GriggsDirector
David BitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,717,363
Investment Income
$23,048
Other Revenue
$1,340,653
Change in Net Assets
$112,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$799,677
Total Revenue per Audited Statements
$4,880,741
Total Revenue per Form 990
$4,081,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,942
Other Expenses$1,916,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,389,611
Depreciation Depletion---$497,181
Current Officers, Directors, Trustees, and Key Employees---$291,251
Occupancy---$202,473
Other Employee Benefits---$189,887
All Other Expenses---$182,735
Payroll Taxes---$173,993
Interest---$147,197
Advertising---$123,658
Insurance---$81,553
Other Expenses---$71,912
Information Technology---$32,914
Fees for Services Accounting---$24,426
Travel---$7,751
Pension Plan Contributions---$7,200
Fees for Services Management---$6,000
Total Functional Expenses$0$0$0$3,968,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,768,466
Expenses per Audited Statements$3,968,789
Total Expenses per Form 990$3,968,789
Expenses Not Reported on Form 990$799,677
Expenses Not Reported on Financial Statements$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
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
Yes
Other officer compensation reviewed
Yes
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

“Fargo country club has members who pay membership dues. The members also elect the governing body annually.”

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

“The fargo country club holds annual elections for its governing body.”

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

“Bylaws are approved by members. The bylaws require prior approval from the members before the board can make major decisions.”

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by cpa and then reviewed by the finance director, general manager, and board of directors.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Fargo Country Club
EIN
45-0129400
Phone
7012379122
Address
509 26TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Dan Martinson
Title
Board President
Phone
7012379122
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Martinson
Formed
1898
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recievable from issuance of proprietary certificates 37,791. Propreitary certiicate -172,500. Additional paid in capital 43,500.”

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the club is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of november 30, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of goods sold 799,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of goods sold 799,677.”

Raw XML AppendixShowing 400 of 423 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02681614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02977381
IRS990/NetAssetsOrFundBalancesBOYAmt03423233
IRS990/NetAssetsOrFundBalancesEOYAmt03444299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0978827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01080074
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0101247
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0202473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189887
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0372785
IRS990/OtherExpensesGrp/TotalAmt188956
IRS990/OtherExpensesGrp/TotalAmt277306
IRS990/OtherExpensesGrp/TotalAmt371912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MINIMUM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP NON-SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215206
IRS990/OtherRevenueTotalAmt0122433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173993
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035893
IRS990/PrincipalOfficerNm0DAN MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04161
IRS990/PYOtherExpensesAmt01824030
IRS990/PYOtherRevenueAmt01259971
IRS990/PYProgramServiceRevenueAmt02734547
IRS990/PYRevenuesLessExpensesAmt078580
IRS990/PYSalariesCompEmpBnftPaidAmt02096069
IRS990/PYTotalExpensesAmt03920099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03998679
IRS990/ReconcilationRevenueExpnssAmt0112275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02822458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04751928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02194105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02905001
IRS990ScheduleD/ExpensesNotReportedAmt0799677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03968789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03489399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01080340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04569739
IRS990ScheduleD/OtherExpensesIncludedAmt0799677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406175
IRS990ScheduleD/OtherRevenueAmt0799677
IRS990ScheduleD/RevenueNotReportedAmt0799677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04081064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE CLUB IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF NOVEMBER 30, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AND COST OF GOODS SOLD 799,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES AND COST OF GOODS SOLD 799,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06783831
IRS990ScheduleD/TotalExpensesPerForm990Amt03968789
IRS990ScheduleD/TotalRevenuePerForm990Amt04081064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04880741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04768466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARGO COUNTRY CLUB HAS MEMBERS WHO PAY MEMBERSHIP DUES. THE MEMBERS ALSO ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FARGO COUNTRY CLUB HOLDS ANNUAL ELECTIONS FOR ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE APPROVED BY MEMBERS. THE BYLAWS REQUIRE PRIOR APPROVAL FROM THE MEMBERS BEFORE THE BOARD CAN MAKE MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE FINANCE DIRECTOR, GENERAL MANAGER, AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6RECIEVABLE FROM ISSUANCE OF PROPRIETARY CERTIFICATES 37,791. PROPREITARY CERTIICATE -172,500. ADDITIONAL PAID IN CAPITAL 43,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08569195
IRS990/TotalAssetsEOYAmt08503154
IRS990/TotalAssetsGrp/BOYAmt08569195
IRS990/TotalAssetsGrp/EOYAmt08503154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/TotalAmt03968789
IRS990/TotalGrossUBIAmt0101846
IRS990/TotalLiabilitiesBOYAmt05145962
IRS990/TotalLiabilitiesEOYAmt05058855
IRS990/TotalLiabilitiesGrp/BOYAmt05145962
IRS990/TotalLiabilitiesGrp/EOYAmt05058855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03423233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03444299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03001873
IRS990/TotalProgramServiceRevenueAmt02717363
IRS990/TotalReportableCompFromOrgAmt0291251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03979218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04081064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101846
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08569195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08503154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03423233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03444299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 26TH AVENUE SOUTH
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FARGOCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012379122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARGO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FARG
ReturnHeader/Filer/EIN0450129400
ReturnHeader/Filer/PhoneNum07012379122
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 26TH AVENUE SOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,503,154
Liabilities
$5,058,855
Net assets
$3,444,299
Revenue
$4,081,064
Expenses
$3,968,789
Net income
$112,275
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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