Civic Intelligence

Forman Golf Association

990 • Fiscal year 2016 • EIN 45-0361738

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
95 Highway 11Forman, ND 58032-4305

(701) 724-3411

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$335,576

Down $7,717 (-2.2%) from 2015

Net Assets

Up

$306,648

Up $584 (+0.2%) from 2015

Liabilities

Down

$28,928

Down $8,301 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$98,975

Down $37,521 (-27%) from 2015

Expenses

Down

$93,254

Down $44,320 (-32%) from 2015

Net Income

Up

$5,721

Up $6,799 (+631%) from 2015

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

2016

Assets$335,576
Liabilities$28,928
Net Assets$306,648
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$98,975
Expenses$93,254
Net Income$5,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$98,975
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$337,882$325,224▼ $12,658
Rtn Earn Endowment Incm Other Fnds$306,064$306,648▲ $584
Savings and Temporary Cash Investments$70$7,339▲ $7,269
Inventories for Sale or Use$2,200$2,200→ $0
Cash and Non-Interest-Bearing Accounts$3,141$813▼ $2,328
Total Assets$343,293$335,576▼ $7,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,519$25,281▼ $11,238
Accounts Payable and Accrued Expenses$710$3,647▲ $2,937
Total Liabilities$37,229$28,928▼ $8,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,064$306,648▲ $584
Total Liabilities and Net Assets / Fund Balance$343,293$335,576▼ $7,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,402$175,521$198,923
Land$185,000-$185,000
Buildings$116,822$43,829$160,651
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,266
Program Service Revenue
$81,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,266
Change in Net Assets
$5,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,310
Salaries, Compensation, and Employee Benefits$32,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,397
All Other Expenses---$23,976
Depreciation Depletion---$12,658
Other Expenses---$2,667
Insurance---$2,554
Payroll Taxes---$2,547
Fees for Services Accounting---$1,876
Interest---$1,498
Advertising---$356
Office Expenses---$210
Total Functional Expenses$0$0$0$93,254
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
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
Filing and Contact Details

Filer

Filer Name
Forman Golf Association
EIN
45-0361738
Phone
7017243411
Address
95 HIGHWAY 11, FORMAN, ND 58032-4305

Signing Officer

Name
Kevin Bopp
Title
President
Phone
7017243411
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bopp
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Nick J Storhaug CPA
Address
PO BOX 669, LISBON, ND 58054
Preparer
Nick J Storhaug CPA
Phone
7016835303
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has members that pay annual dues.”

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Pt VI, Line 19

“Records of the organization are available upon request.”

Form 990, Part IX, Line 24E

“Utilities 8299.”

Form 990, Part IX, Line 24E

“Entertainment 350.”

Form 990, Part IX, Line 24E

“Maintenance 3649.”

Form 990, Part IX, Line 24E

“Credit Card Fees 1463.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 185.”

Form 990, Part IX, Line 24E

“Miscellanous Small Equipment 485.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1160.”

Form 990, Part IX, Line 24E

“Taxes 8385.”

Raw XML Appendix317 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017243411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMAN GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0450361738
ReturnHeader/Filer/PhoneNum07017243411
ReturnHeader/Filer/USAddress/AddressLine1Txt095 HIGHWAY 11
ReturnHeader/Filer/USAddress/CityNm0FORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580324305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC0E5F2A4403FB1D0A2B18B565ED7AD941F94FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08852BAF31221E4809719469FE4EA823D1B7FE431
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.183.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK J STORHAUG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK J STORHAUG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:10:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,576
Liabilities
$28,928
Net assets
$306,648
Revenue
$98,975
Expenses
$93,254
Net income
$5,721
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