Civic Intelligence

Lisbon Bissell Golf Club

EIN 45-0278408 • 501(c)3 • Lisbon, ND

Profile

To maintain a family friendly golf course and club house for the lisbon, nd area.

PO Box 753Lisbon, ND 58054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$211,643

Down $32,508 (-13%) from 2023

Liabilities

Down

$17,029

Down $680 (-3.8%) from 2023

Net Assets

Down

$194,614

Down $31,828 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$543,807

Down $104,436 (-16%) from 2023

Expenses

Down

$575,635

Down $42,474 (-6.9%) from 2023

Net Income

Down

-$31,828

Down $61,962 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $222,721Liabilities 2022: $26,413Net Assets 2022: $196,3082022Assets 2023: $244,151Liabilities 2023: $17,709Net Assets 2023: $226,4422023Assets 2024: $211,643Liabilities 2024: $17,029Net Assets 2024: $194,6142024

Highlighted filing

2024

Assets$211,643
Liabilities$17,029
Net Assets$194,614
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $565,988Expenses 2022: $515,266Net Income 2022: $50,7222022Revenue 2023: $648,243Expenses 2023: $618,109Net Income 2023: $30,1342023Revenue 2024: $543,807Expenses 2024: $575,635Net Income 2024: -$31,8282024

Highlighted filing

2024

Revenue$543,807
Expenses$575,635
Net Income-$31,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,643
Liabilities
$17,029
Net assets
$194,614
Revenue
$543,807
Expenses
$575,635
Net income
-$31,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$5.44$5.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$6.48$6.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.96$5.66$5.15$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$543,807
Mission and Program Overview

Mission

To maintain a family friendly golf course and club house for the lisbon, nd area.

Lisbon bissell golf club maintains and operates a communtiy golf course. The operations include that of a golf course in addition to a clubhouse & restaurant. All activities are aimed to support a family friendly environment and facilities that are open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,864$163,716▼ $17,148
Cash and Non-Interest-Bearing Accounts$27,263$22,657▼ $4,606
Inventories for Sale or Use$31,000$19,435▼ $11,565
Total Assets$244,151$211,643▼ $32,508
Other Assets Total$5,024$5,835▲ $811
Liabilities
Other Liabilities$17,709$17,029▼ $680
Total Liabilities$17,709$17,029▼ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,442$194,614▼ $31,828
Total Net Assets Fund Balance$226,442$194,614▼ $31,828
Total Liabilities and Net Assets / Fund Balance$244,151$211,643▼ $32,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,001$381,989$435,990
Buildings$55,900$41,018$96,918
Leasehold Improvements$25,865$67,636$93,501
Land$27,950-$27,950
Other Land Buildings-$14,794$14,794
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tyler HainsworthPresident
Averey DickDirector
Sherri SurerusDirector
Elizabeth MartinTreasurer
Jordan HenricksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,230
Program Service Revenue
$506,522
Investment Income
$26
Other Revenue
$2,029
All Other Contributions
$35,230
Change in Net Assets
$-31,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,030
Salaries, Compensation, and Employee Benefits$210,505
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,947--$189,947
Occupancy$28,636--$28,636
All Other Expenses$24,713$629-$25,342
Depreciation Depletion$22,303--$22,303
Insurance$19,813--$19,813
Payroll Taxes$17,521--$17,521
Other Expenses$15,243--$15,243
Fees for Services Accounting$2,601$2,602-$5,203
Other Employee Benefits$3,037--$3,037
Fees for Services Other$2,928--$2,928
Office Expenses$2,760--$2,760
Advertising$1,157--$1,157
Conferences and Meetings-$448-$448
Grants to Domestic Orgs$100--$100
Interest-$70-$70
Total Functional Expenses$571,886$3,749$0$575,635
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Martin Loan$10,000
Cash Clearing$2,319
Sales Tax$1,964
Payroll Lia$1,870
Gift Certificates$626
Wedding Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lisbon Bissell Golf Club
EIN
45-0278408
Phone
7016834510
Address
PO BOX 753, LISBON, ND 58054

Signing Officer

Name
Elizabeth Martin
Title
Treasurer
Phone
7016834510
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Hainsworth
Formed
1964
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
29
Volunteers
10

Preparer

Firm
Cynthia G Olson CPA
Address
210 MAIN ST, LISBON, ND 58054
Preparer
Cynthia G Olson
Phone
7016832700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lisbon bissell golf club maintains and operates a communtiy golf course. The operations include that of a golf course in addition to a clubhouse & restaurant. All activities are aimed to support a family friendly environment and facilities that are open to the public.”

Form 990, Page 2, Part III, Line 4D

“Lisbon bissell golf club maintains and operates a communtiy golf course. The operations include that of a golf course in addition to a clubhouse & restaurant. All activities are aimed to support a family friendly environment and facilities that are open to the public.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096918
IRS990ScheduleD/EquipmentGrp/BookValueAmt054001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435990
IRS990ScheduleD/LandGrp/BookValueAmt027950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARTIN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WEDDING DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163716
IRS990ScheduleD/TotalLiabilityAmt017029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISBON BISSELL GOLF CLUB MAINTAINS AND OPERATES A COMMUNTIY GOLF COURSE. THE OPERATIONS INCLUDE THAT OF A GOLF COURSE IN ADDITION TO A CLUBHOUSE & RESTAURANT. ALL ACTIVITIES ARE AIMED TO SUPPORT A FAMILY FRIENDLY ENVIRONMENT AND FACILITIES THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISBON BISSELL GOLF CLUB MAINTAINS AND OPERATES A COMMUNTIY GOLF COURSE. THE OPERATIONS INCLUDE THAT OF A GOLF COURSE IN ADDITION TO A CLUBHOUSE & RESTAURANT. ALL ACTIVITIES ARE AIMED TO SUPPORT A FAMILY FRIENDLY ENVIRONMENT AND FACILITIES THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244151
IRS990/TotalAssetsEOYAmt0211643
IRS990/TotalAssetsGrp/BOYAmt0244151
IRS990/TotalAssetsGrp/EOYAmt0211643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035230
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017709
IRS990/TotalLiabilitiesEOYAmt017029
IRS990/TotalLiabilitiesGrp/BOYAmt017709
IRS990/TotalLiabilitiesGrp/EOYAmt017029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194614
IRS990/TotalOtherProgSrvcExpenseAmt0546310
IRS990/TotalProgramServiceExpensesAmt0571886
IRS990/TotalProgramServiceRevenueAmt0506522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543807
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0LISBON
IRS990/USAddress/StateAbbreviationCd0ND
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016834510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON BISSELL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0450278408
ReturnHeader/Filer/PhoneNum07016834510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON
ReturnHeader/ReturnTs02025-05-14T16:21:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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