Civic Intelligence

Fargo Country Club Inc

990 • Fiscal year 2018 • EIN 45-0129400

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 02, 2019

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

0.60x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$135,778

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-8.1%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,056,307

Down $446,847 (-5.3%) from 2017

Net Assets

Down

$3,211,247

Down $233,052 (-6.8%) from 2017

Liabilities

Down

$4,845,060

Down $213,795 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$3,751,815

Down $329,249 (-8.1%) from 2017

Expenses

Down

$3,875,708

Down $93,081 (-2.3%) from 2017

Net Income

Down

-$123,893

Down $236,168 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$8,056,307
Liabilities$4,845,060
Net Assets$3,211,247
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,751,815
Expenses$3,875,708
Net Income-$123,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,505,905
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 premier golf facilities, outstanding dining, and exceptional recreational and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,783,831$6,401,400▼ $382,431
Accounts Receivable$1,376,668$1,292,184▼ $84,484
Inventories for Sale or Use$185,620$169,305▼ $16,315
Cash and Non-Interest-Bearing Accounts$85,025$89,911▲ $4,886
Savings and Temporary Cash Investments$2,059$52,162▲ $50,103
Prepaid Expenses and Deferred Charges$35,893$49,794▲ $13,901
Other Notes and Loans Receivable, Net$34,058$1,551▼ $32,507
Total Assets$8,503,154$8,056,307▼ $446,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,977,381$2,533,880▼ $443,501
Deferred Revenue$1,127,246$1,174,887▲ $47,641
Accounts Payable and Accrued Expenses$954,228$1,136,293▲ $182,065
Total Liabilities$5,058,855$4,845,060▼ $213,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,444,299$3,211,247▼ $233,052
Total Net Assets Fund Balance$3,444,299$3,211,247▼ $233,052
Total Liabilities and Net Assets / Fund Balance$8,503,154$8,056,307▼ $446,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,365$2,929,152$4,757,517
Leasehold Improvements$3,358,285$1,225,454$4,583,739
Equipment$616,720$2,321,453$2,938,173
Other Land Buildings$268,904$165,271$434,175
Land$329,126-$329,126
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JohnsonHead Golf ProfessionalFT$135,778$135,778
Ben Stuber Through 31118ControllerFT$18,462$18,462

Board Members and Trustees

NameTitle
Chris HoffmannPresident
Roger Gilbertson IiVice President
Annette IngulsrudDirector
Dan DoedenDirector
David ColeDirector
Erik JohnsonDirector
Laine BrantnerDirector
Roger AndersonDirector
Stacey GriggsDirector
William Macaskill From 2118General Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,577,722
Investment Income
$136
Other Revenue
$1,173,957
Change in Net Assets
$-123,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$754,090
Total Revenue per Audited Statements
$4,505,905
Total Revenue per Form 990
$3,751,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956,731
Salaries, Compensation, and Employee Benefits$1,918,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,425,219
Depreciation Depletion---$463,191
All Other Expenses---$248,813
Payroll Taxes---$188,581
Occupancy---$187,708
Current Officers, Directors, Trustees, and Key Employees---$154,240
Other Employee Benefits---$150,937
Interest---$139,376
Fees for Services Accounting---$112,555
Advertising---$94,443
Other Expenses---$79,306
Insurance---$73,549
Information Technology---$29,604
Travel---$10,509
Total Functional Expenses$0$0$0$3,875,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,629,798
Expenses per Audited Statements$3,875,708
Total Expenses per Form 990$3,875,708
Expenses Not Reported on Form 990$754,090
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

“Form 990 return is prepared by cpa and then reviewed by the general manager, and board of directors.”

Form 990, Part VI, Section B, Line 15

“The general manager goes through a formal review & his or her compensation is a calculated incentive. The board president approves his or her 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
Chris Hoffmann
Title
Board President
Phone
7012379122
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hoffmann
Formed
1898
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
164
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 20,841. Propreitary certiicate -172,500. Additional paid in capital 42,500.”

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, 2018, 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 754,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of goods sold 754,090.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0954228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136293
IRS990/AccountsReceivableGrp/BOYAmt01376668
IRS990/AccountsReceivableGrp/EOYAmt01292184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIER GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt094443
IRS990/AllOtherExpensesGrp/TotalAmt0248813
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07012379122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 26TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085025
IRS990/CashNonInterestBearingGrp/EOYAmt089911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0737684
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt01956731
IRS990/CYOtherRevenueAmt01173957
IRS990/CYProgramServiceRevenueAmt02577722
IRS990/CYRevenuesLessExpensesAmt0-123893
IRS990/CYSalariesCompEmpBnftPaidAmt01918977
IRS990/CYTotalExpensesAmt03875708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03751815
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01127246
IRS990/DeferredRevenueGrp/EOYAmt01174887
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0463191
IRS990/Desc0TO PROVIDE OUR 226 EQUITY MEMBERS, 269 OTHER MEMBERS, ALONG WITH THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIER GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03035847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0112555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GILBERTSON II
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE INGULSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAINE BRANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN DOEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN STUBER THROUGH 31118
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MACASKILL FROM 2118
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04505905
IRS990/GrossReceiptsForPublicUseAmt0181770
IRS990/GrossRentsGrp/RealAmt0148421
IRS990/GrossSalesOfInventoryAmt01669272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029604
IRS990/InitiationFeesAndCapContriAmt054465
IRS990/InsuranceGrp/TotalAmt073549
IRS990/InterestGrp/TotalAmt0139376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06641330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06783831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06401400
IRS990/LandBldgEquipCostOrOtherBssAmt013042730
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt016406
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025611
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025611
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/BOYAmt02977381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02533880
IRS990/NetAssetsOrFundBalancesBOYAmt03444299
IRS990/NetAssetsOrFundBalancesEOYAmt03211247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0788720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0931588
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0142868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0187708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SETTLEMENT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0340491
IRS990/OtherExpensesGrp/TotalAmt197500
IRS990/OtherExpensesGrp/TotalAmt279686
IRS990/OtherExpensesGrp/TotalAmt379306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRO SHOP NON-SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MINIMUM CHARGE
IRS990/OtherRevenueMiscGrp/Desc2JUNIOR CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29925
IRS990/OtherRevenueTotalAmt0110354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0188581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049794
IRS990/PrincipalOfficerNm0CHRIS HOFFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02577722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02577722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023048
IRS990/PYOtherExpensesAmt01916847
IRS990/PYOtherRevenueAmt01340653
IRS990/PYProgramServiceRevenueAmt02717363
IRS990/PYRevenuesLessExpensesAmt0112275
IRS990/PYSalariesCompEmpBnftPaidAmt02051942
IRS990/PYTotalExpensesAmt03968789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04081064
IRS990/ReconcilationRevenueExpnssAmt0-123893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01828365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02321453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02938173
IRS990ScheduleD/ExpensesNotReportedAmt0754090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03875708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03358285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04583739
IRS990ScheduleD/OtherExpensesIncludedAmt0754090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434175
IRS990ScheduleD/OtherRevenueAmt0754090
IRS990ScheduleD/RevenueNotReportedAmt0754090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03751815
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, 2018, 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 754,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES AND COST OF GOODS SOLD 754,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06401400
IRS990ScheduleD/TotalExpensesPerForm990Amt03875708
IRS990ScheduleD/TotalRevenuePerForm990Amt03751815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04629798
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/ExplanationTxt3FORM 990 RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE GENERAL MANAGER, AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER GOES THROUGH A FORMAL REVIEW & HIS OR HER COMPENSATION IS A CALCULATED INCENTIVE. THE BOARD PRESIDENT APPROVES HIS OR HER 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 20,841. PROPREITARY CERTIICATE -172,500. ADDITIONAL PAID IN CAPITAL 42,500.
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/TotalAssetsBOYAmt08503154
IRS990/TotalAssetsEOYAmt08056307
IRS990/TotalAssetsGrp/BOYAmt08503154
IRS990/TotalAssetsGrp/EOYAmt08056307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/TotalAmt03875708
IRS990/TotalGrossUBIAmt0143004
IRS990/TotalLiabilitiesBOYAmt05058855
IRS990/TotalLiabilitiesEOYAmt04845060
IRS990/TotalLiabilitiesGrp/BOYAmt05058855
IRS990/TotalLiabilitiesGrp/EOYAmt04845060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03444299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03211247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03035847
IRS990/TotalProgramServiceRevenueAmt02577722
IRS990/TotalReportableCompFromOrgAmt0154240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03608811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03751815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0143004
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08503154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08056307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010509
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03444299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03211247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 26TH AVENUE SOUTH
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FARGOCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012379122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,056,307
Liabilities
$4,845,060
Net assets
$3,211,247
Revenue
$3,751,815
Expenses
$3,875,708
Net income
-$123,893
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
2018Detailed filing. Detailed filing data is available for this year.$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