Civic Intelligence

Forman Golf Association

990 • Fiscal year 2023 • EIN 45-0361738

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$432,415

Up $23,474 (+5.7%) from 2022

Net Assets

Down

$397,010

Down $6,492 (-1.6%) from 2022

Liabilities

Up

$35,405

Up $29,966 (+551%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$49,406

Down $24,724 (-33%) from 2022

Expenses

Down

$81,193

Down $8,022 (-9.0%) from 2022

Net Income

Down

-$31,787

Down $16,702 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$432,415
Liabilities$35,405
Net Assets$397,010
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$49,406
Expenses$81,193
Net Income-$31,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$49,406
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$403,502$397,010▼ $6,492
Land, Buildings, and Equipment, Net$335,284$367,601▲ $32,317
Cash and Non-Interest-Bearing Accounts$71,457$62,614▼ $8,843
Inventories for Sale or Use$2,200$2,200→ $0
Total Assets$408,941$432,415▲ $23,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,439$35,405▲ $29,966
Total Liabilities$5,439$35,405▲ $29,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,502$397,010▼ $6,492
Total Liabilities and Net Assets / Fund Balance$408,941$432,415▲ $23,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,286$101,392-
Land$185,000--
Equipment$77,315$235,678-
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
$10,624
Program Service Revenue
$36,293
Investment Income
$2,489
Other Revenue
$0
Change in Net Assets
$-31,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,430
Salaries, Compensation, and Employee Benefits$14,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$33,285
Other Salaries and Wages$0$0$0$12,779
All Other Expenses$0$0$0$4,442
Other Expenses$0$0$0$4,415
Insurance$0$0$0$3,964
Advertising$0$0$0$2,986
Fees for Services Accounting$0$0$0$2,374
Payroll Taxes$0$0$0$1,984
Total Functional Expenses$0$0$0$81,193
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
2024-05-06
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
12,779
Volunteers
0

Preparer

Firm
Nick Storhaug CPA
Address
502 MAIN STREET STE B-C, LISBON, ND 58054
Preparer
Nick J Storhaug
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 Appendix352 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/Form990PartVIISectionAGrp/PersonNm4TRAVIS PAEPER
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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/GrantsToOrganizationsInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337070
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE GOLF COURSE FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3ELECTRIC, GAS & FUEL
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101392
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235678
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0312993
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367601
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
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt036293
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,415
Liabilities
$35,405
Net assets
$397,010
Revenue
$49,406
Expenses
$81,193
Net income
-$31,787
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