Civic Intelligence

Forsyth Country Club Inc

EIN 81-0266064 • 501(c)4 • Forsyth, MT

Profile

SOCIAL & RECREATION CLUB

PO Box 191Forsyth, MT 59327-0191
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,987

Down $60,740 (-55%) from 2022

Liabilities

Down

$0

Down $40,536 (-100%) from 2022

Net Assets

Down

$49,987

Down $20,204 (-29%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$319,296

Up $47,600 (+18%) from 2022

Expenses

Up

$339,500

Up $56,606 (+20%) from 2022

Net Income

Down

-$20,204

Down $9,006 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100KAssets 2011: $26,018Liabilities 2011: $104,153Net Assets 2011: -$78,1352011Assets 2012: $38,864Liabilities 2012: $132,058Net Assets 2012: -$93,1942012Assets 2013: $36,406Liabilities 2013: $122,616Net Assets 2013: -$86,2102013Assets 2014: $36,328Liabilities 2014: $122,673Net Assets 2014: -$86,3452014Assets 2015: $27,796Liabilities 2015: $86,598Net Assets 2015: -$58,8022015Assets 2016: $28,025Liabilities 2016: $52,075Net Assets 2016: -$24,0502016Assets 2017: $36,172Liabilities 2017: $23,743Net Assets 2017: $12,4292017Assets 2018: $70,516Liabilities 2018: $23,694Net Assets 2018: $46,8222018Assets 2019: $33,660Liabilities 2019: $4,096Net Assets 2019: $29,5642019Assets 2020: $39,202Liabilities 2020: $17,098Net Assets 2020: $22,1042020Assets 2021: $83,829Liabilities 2021: $19,538Net Assets 2021: $64,2912021Assets 2022: $110,727Liabilities 2022: $40,536Net Assets 2022: $70,1912022Assets 2023: $49,987Liabilities 2023: $0Net Assets 2023: $49,9872023

Highlighted filing

2023

Assets$49,987
Liabilities$0
Net Assets$49,987
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $207,097Expenses 2011: $228,992Net Income 2011: -$21,8952011Revenue 2012: $233,435Expenses 2012: $248,494Net Income 2012: -$15,0592012Revenue 2013: $198,254Expenses 2013: $197,081Net Income 2013: $1,1732013Revenue 2014: $188,667Expenses 2014: $188,802Net Income 2014: -$1352014Revenue 2015: $167,035Expenses 2015: $139,492Net Income 2015: $27,5432015Revenue 2016: $159,006Expenses 2016: $124,254Net Income 2016: $34,7522016Revenue 2017: $185,978Expenses 2017: $179,099Net Income 2017: $6,8792017Revenue 2018: $183,886Expenses 2018: $149,853Net Income 2018: $34,0332018Revenue 2019: $182,286Expenses 2019: $199,544Net Income 2019: -$17,2582019Revenue 2020: $233,066Expenses 2020: $240,526Net Income 2020: -$7,4602020Revenue 2021: $284,842Expenses 2021: $238,556Net Income 2021: $46,2862021Revenue 2022: $271,696Expenses 2022: $282,894Net Income 2022: -$11,1982022Revenue 2023: $319,296Expenses 2023: $339,500Net Income 2023: -$20,2042023

Highlighted filing

2023

Revenue$319,296
Expenses$339,500
Net Income-$20,204
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$49,987
Liabilities
$0
Net assets
$49,987
Revenue
$319,296
Expenses
$339,500
Net income
-$20,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.19$3.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.70$2.72$2.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.64$2.85$2.39$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$2.33$2.41$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.82$2.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$1.84$1.50$0.34
2017Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$1.86$1.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.52$0.24$1.59$1.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.87$0.59$1.67$1.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.23$0.86$1.89$1.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.23$0.86$1.98$1.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$1.32$0.93$2.33$2.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.26$1.04$0.78$2.07$2.29$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.1
Gross Receipts
$378,280
Mission and Program Overview

Mission

SOCIAL & RECREATION CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,005$64,291▲ $46,286
Savings and Temporary Cash Investments$12,000$45,004▲ $33,004
Land, Buildings, and Equipment, Net$15,706$25,688▲ $9,982
Inventories for Sale or Use$14,237$13,211▼ $1,026
Cash and Non-Interest-Bearing Accounts-$7,800-
Prepaid Expenses and Deferred Charges$2,855$1,909▼ $946
Accounts Receivable$-9,695$-9,783▼ $88
Total Assets$35,103$83,829▲ $48,726
Liabilities
Other Liabilities$17,098$17,098→ $0
Accounts Payable and Accrued Expenses-$2,440-
Total Liabilities$17,098$19,538▲ $2,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,005$64,291▲ $46,286
Total Liabilities and Net Assets / Fund Balance$35,103$83,829▲ $48,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,688$489,455-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert SorensonPresident
Cassandra SchwendVice President
Dave FriezBoard Member
Elizabeth BallBoard Member
Rex LoomisBoard Member
Shane WheilerBoard Member
Ty StephensonBoard Member
Jarett McphersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,200
Program Service Revenue
$131,310
Investment Income
$0
Other Revenue
$99,332
All Other Contributions
$54,200
Change in Net Assets
$46,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,858
Salaries, Compensation, and Employee Benefits$110,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,034--$101,034
All Other Expenses$78,155--$78,155
Depreciation Depletion$25,475$213-$25,688
Insurance$11,461--$11,461
Payroll Taxes$9,664--$9,664
Other Expenses$1,721--$1,721
Office Expenses$1,389--$1,389
Advertising$1,025--$1,025
Total Functional Expenses$238,343$213$0$238,556
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Balance Sheet Adjustment$17,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“This organization does have members. The governing body meets once a month and its meetings are recorded. An annual meeting is held to elect new board members. At this annual meeting the organizational statements are presented to the general members. All governing documents are available at this annual meeting for inspection. Also, at any time upon request, these same documents are available for inspection or review.”

Member election for additional members Part VI line 7A

“The governing body meets once a month and the meetings are recorded. An annual meeting is held to nominate and elect new board members.”

Form 990 governing body review Part VI line 11

“An annual meeting is held at the beginning of every year. At this annual meeting the organizational statements are presented to the general members and public. All governing documents are available at this annual meeting for inspection and review.”

Governing documents etc available to public Part VI line 19

“All governing documents are presented to the general members and the public during the annual meeting. Also, at any time upon request, these same governing documents are made available for inspection or review.”

Filing and Contact Details

Filer

Filer Name
Forsyth Country Club Inc
EIN
81-0266064
Address
PO BOX 191, FORSYTH, MT 59327-0191

Signing Officer

Name
Cassandra Schwend
Title
Vice President
Phone
4063512224
Signed
2022-02-11
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Mt
Voting Board Members
78
Independent Board Members
0
Employees
19

Preparer

Firm
Rosebud County Tax and Financial
Address
925 Main Street, Forsyth, MT 59327
Preparer
Leona Schneemann
Phone
4063462526
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A list of these other expenses are listed on overflow statement page 1 at the end of the tax return.”

Raw XML Appendix358 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/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH AND THE MEETINGS ARE RECORDED. AN ANNUAL MEETING IS HELD TO NOMINATE AND ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING IS HELD AT THE BEGINNING OF EVERY YEAR. AT THIS ANNUAL MEETING THE ORGANIZATIONAL STATEMENTS ARE PRESENTED TO THE GENERAL MEMBERS AND PUBLIC. ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THIS ANNUAL MEETING FOR INSPECTION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE PRESENTED TO THE GENERAL MEMBERS AND THE PUBLIC DURING THE ANNUAL MEETING. ALSO, AT ANY TIME UPON REQUEST, THESE SAME GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION OR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A LIST OF THESE OTHER EXPENSES ARE LISTED ON OVERFLOW STATEMENT PAGE 1 AT THE END OF THE TAX RETURN.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA SCHWEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063512224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0810266064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593270191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosebud County Tax and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forsyth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059327
ReturnHeader/PreparerPersonGrp/PhoneNum04063462526
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leona Schneemann
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ReturnHeader/ReturnTs02022-02-17T10:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWEND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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