Civic Intelligence

Forman Golf Association

990 • Fiscal year 2022 • EIN 45-0361738

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.07x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$408,941

Down $24,923 (-5.7%) from 2021

Net Assets

Down

$403,502

Down $14,443 (-3.5%) from 2021

Liabilities

Down

$5,439

Down $10,480 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Up

$74,130

Up $7,679 (+12%) from 2021

Expenses

Up

$89,215

Up $19,309 (+28%) from 2021

Net Income

Down

-$15,085

Down $11,630 (-337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$408,941
Liabilities$5,439
Net Assets$403,502
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$74,130
Expenses$89,215
Net Income-$15,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$74,130
Mission and Program Overview

Mission

Provide golf course for the community

Operation and maintenance of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,945$403,502▼ $14,443
Land, Buildings, and Equipment, Net$391,074$335,284▼ $55,790
Cash and Non-Interest-Bearing Accounts$40,590$71,457▲ $30,867
Inventories for Sale or Use$2,200$2,200→ $0
Total Assets$433,864$408,941▼ $24,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,919$5,439▼ $10,480
Total Liabilities$15,919$5,439▼ $10,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,945$403,502▼ $14,443
Total Liabilities and Net Assets / Fund Balance$433,864$408,941▼ $24,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,678--
Land$243,767--
Equipment$236,380--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin BoppPresident
Randy BerghVice President
Arne KujansonDirector
Brianna MclaenDirector
Luke AndersonDirector
Travis PaeperDirector
David RasmussenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,563
Program Service Revenue
$36,767
Investment Income
$3,800
Other Revenue
$0
Change in Net Assets
$-15,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,569
Salaries, Compensation, and Employee Benefits$14,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$34,538
Other Salaries and Wages$0$0$0$12,686
Other Expenses$0$0$0$5,582
All Other Expenses$0$0$0$5,102
Insurance$0$0$0$3,130
Payroll Taxes$0$0$0$1,960
Advertising$0$0$0$905
Fees for Services Accounting$0$0$0$772
Total Functional Expenses$0$0$0$89,215
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 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
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
2023-05-11
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
6
Volunteers
0

Preparer

Firm
Nick Storhaug CPA
Address
502 MAIN STREET STE B-C, 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.”

Raw XML Appendix350 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301541
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROVIDE GOLF COURSE FOR THE COMMUNITY
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015919
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3ELECTRIC, GAS & FUEL
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236380
IRS990ScheduleD/LandGrp/BookValueAmt0243767
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0243767
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015919
IRS990/TotalLiabilitiesEOYAmt05439
IRS990/TotalLiabilitiesGrp/BOYAmt015919
IRS990/TotalLiabilitiesGrp/EOYAmt05439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403502
IRS990/TotalProgramServiceRevenueAmt036767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408941
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Forman
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IRS990/USAddress/ZIPCd058032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017243411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/USAddress/ZIPCd0580324305
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882973620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK STORHAUG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 MAIN STREET STE B-C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick J Storhaug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T12:49:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOPP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,941
Liabilities
$5,439
Net assets
$403,502
Revenue
$74,130
Expenses
$89,215
Net income
-$15,085
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