Civic Intelligence

Forman Golf Association

990 • Fiscal year 2013 • EIN 45-0361738

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
95 Highway 1158032-4305

(701) 724-3411

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$315,839

Down $6,888 (-2.1%) from 2012

Net Assets

Down

$277,323

Down $2,565 (-0.9%) from 2012

Liabilities

Down

$38,516

Down $4,323 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$145,398

Down $12,363 (-7.8%) from 2012

Expenses

Up

$147,963

Up $711 (+0.5%) from 2012

Net Income

Down

-$2,565

Down $13,074 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $324,603Liabilities 2010: $37,250Net Assets 2010: $287,3532010Assets 2011: $304,205Liabilities 2011: $34,826Net Assets 2011: $269,3792011Assets 2012: $322,727Liabilities 2012: $42,839Net Assets 2012: $279,8882012Assets 2013: $315,839Liabilities 2013: $38,516Net Assets 2013: $277,3232013Assets 2014: $351,763Liabilities 2014: $44,621Net Assets 2014: $307,1422014Assets 2015: $343,293Liabilities 2015: $37,229Net Assets 2015: $306,0642015Assets 2016: $335,576Liabilities 2016: $28,928Net Assets 2016: $306,6482016Assets 2017: $337,650Liabilities 2017: $17,309Net Assets 2017: $320,3412017Assets 2018: $397,904Liabilities 2018: $58,623Net Assets 2018: $339,2812018Assets 2019: $423,784Liabilities 2019: $43,122Net Assets 2019: $380,6622019Assets 2020: $450,465Liabilities 2020: $30,295Net Assets 2020: $420,1702020Assets 2021: $433,864Liabilities 2021: $15,919Net Assets 2021: $417,9452021Assets 2022: $408,941Liabilities 2022: $5,439Net Assets 2022: $403,5022022Assets 2023: $432,415Liabilities 2023: $35,405Net Assets 2023: $397,0102023Assets 2024: $395,458Liabilities 2024: $28,978Net Assets 2024: $366,4802024

Highlighted filing

2013

Assets$315,839
Liabilities$38,516
Net Assets$277,323
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2010: $72,497Expenses 2010: $69,188Net Income 2010: $3,3092010Revenue 2011: $45,164Expenses 2011: $63,138Net Income 2011: -$17,9742011Revenue 2012: $157,761Expenses 2012: $147,252Net Income 2012: $10,5092012Revenue 2013: $145,398Expenses 2013: $147,963Net Income 2013: -$2,5652013Revenue 2014: $188,792Expenses 2014: $158,973Net Income 2014: $29,8192014Revenue 2015: $136,496Expenses 2015: $137,574Net Income 2015: -$1,0782015Revenue 2016: $98,975Expenses 2016: $93,254Net Income 2016: $5,7212016Revenue 2017: $65,654Expenses 2017: $51,960Net Income 2017: $13,6942017Revenue 2018: $70,190Expenses 2018: $50,278Net Income 2018: $19,9122018Revenue 2019: $70,221Expenses 2019: $60,784Net Income 2019: $9,4372019Revenue 2020: $154,550Expenses 2020: $82,926Net Income 2020: $71,6242020Revenue 2021: $66,451Expenses 2021: $69,906Net Income 2021: -$3,4552021Revenue 2022: $74,130Expenses 2022: $89,215Net Income 2022: -$15,0852022Revenue 2023: $49,406Expenses 2023: $81,193Net Income 2023: -$31,7872023Revenue 2024: $50,504Expenses 2024: $80,417Net Income 2024: -$29,9132024

Highlighted filing

2013

Revenue$145,398
Expenses$147,963
Net Income-$2,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$145,516
Mission and Program Overview

Mission

Provide golf course for the community

Operation and maintenance of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,167$310,279▲ $1,112
Rtn Earn Endowment Incm Other Fnds$279,888$277,323▼ $2,565
Cash and Non-Interest-Bearing Accounts$3,340$3,258▼ $82
Inventories for Sale or Use$2,200$2,200→ $0
Savings and Temporary Cash Investments$8,020$102▼ $7,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,727$315,839▼ $6,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,596$37,462▼ $5,134
Accounts Payable and Accrued Expenses$243$1,054▲ $811
Total Liabilities$42,839$38,516▼ $4,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,888$277,323▼ $2,565
Total Liabilities and Net Assets / Fund Balance$322,727$315,839▼ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Equipment$33,057$149,116$182,173
Buildings$92,222$27,792$120,014
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kevin BoppPresident
Randy BerghVice President
Bryce CarlsonDirector
David RasmussenDirector
Luke AndersonDirector
Travis PaeperDirector
Kevin DockterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064
Program Service Revenue
$131,200
Investment Income
$13,134
Other Revenue
$0
All Other Contributions
$1,064
Change in Net Assets
$-2,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,380
Salaries, Compensation, and Employee Benefits$50,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,713
Occupancy---$43,983
Depreciation Depletion---$13,504
Other Expenses---$4,147
All Other Expenses---$4,018
Payroll Taxes---$3,870
Insurance---$2,763
Fees for Services Accounting---$1,321
Interest---$1,321
Advertising---$431
Office Expenses---$144
Total Functional Expenses$0$0$0$147,963
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
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, Part VI, Section A, Line 6

“The association has members that pay annual dues.”

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

“The members elect the governing board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The board is responsible for tax filings,including form 990.”

Form 990, Part VI, Section C, Line 19

“Records of the organization are available upon request.”

Filing and Contact Details

Filer

EIN
45-0361738
Phone
7017243411

Signing Officer

Name
Randy Bergh
Title
Vice President
Phone
7017243411
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bergh
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix315 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
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0145516
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IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR TAX FILINGS,INCLUDING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/City0FORMAN
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode0580320256
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BERGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017243411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORMAN GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0450361738
ReturnHeader/Filer/PhoneNum07017243411
ReturnHeader/Filer/USAddress/AddressLine1095 HIGHWAY 11
ReturnHeader/Filer/USAddress/City0FORMAN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0580324305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0584740412
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02014-05-12T13:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,839
Liabilities
$38,516
Net assets
$277,323
Revenue
$145,398
Expenses
$147,963
Net income
-$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.29$3.66$0.51$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.35$3.97$0.49$0.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$0.74$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$0.66$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.30$4.20$1.55$0.83$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$0.70$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.39$0.70$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.20$0.66$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$1.36$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$1.89$1.59$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.77$1.45$1.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.23$0.43$2.80$1.58$1.47$0.11
2011Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$0.45$0.63$0.18
2010Summary only. Only limited summary data is available for this year.$3.25$0.37$2.87$0.72$0.69$0.03