Civic Intelligence

Fernbank Golf Course

990 • Fiscal year 2021 • EIN 31-0709065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileFernbankgolfcourse.com
7036 Fernbank AveCincinnati, OH 45233

(513) 941-9960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$3,290

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$142,797

Down $23,929 (-14%) from 2020

Net Assets

Down

$142,797

Down $23,929 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$224,645

Up $51,630 (+30%) from 2020

Expenses

Up

$248,574

Up $115,239 (+86%) from 2020

Net Income

Down

-$23,929

Down $63,609 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2020: $166,726Liabilities 2020: $0Net Assets 2020: $166,7262020Assets 2021: $142,797Liabilities 2021: $0Net Assets 2021: $142,7972021Assets 2022: $105,358Liabilities 2022: $0Net Assets 2022: $105,3582022Assets 2023: $76,907Liabilities 2023: $0Net Assets 2023: $76,9072023Assets 2024: $78,320Liabilities 2024: $0Net Assets 2024: $78,3202024

Highlighted filing

2021

Assets$142,797
Liabilities$0
Net Assets$142,797
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $173,015Expenses 2020: $133,335Net Income 2020: $39,6802020Revenue 2021: $224,645Expenses 2021: $248,574Net Income 2021: -$23,9292021Revenue 2022: $251,343Expenses 2022: $288,782Net Income 2022: -$37,4392022Revenue 2023: $265,231Expenses 2023: $293,682Net Income 2023: -$28,4512023Revenue 2024: $266,168Expenses 2024: $264,755Net Income 2024: $1,4132024

Highlighted filing

2021

Revenue$224,645
Expenses$248,574
Net Income-$23,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$324,831
Mission and Program Overview

Mission

Operate a non profit community golf course including the clubhouse at minimal rates

Operate a non profit golf course with a clubhouse at minimal rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,610$104,865▲ $11,255
Pd in Cap Srpls Land Bldg Eqp Fund$93,610$104,865▲ $11,255
Cap Stk Tr Prin Current Funds$73,116$37,932▼ $35,184
Cash and Non-Interest-Bearing Accounts$62,764$27,577▼ $35,187
Savings and Temporary Cash Investments$10,352$10,355▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$166,726$142,797▼ $23,929
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,726$142,797▼ $23,929
Total Liabilities and Net Assets / Fund Balance$166,726$142,797▼ $23,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$104,865$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FristoeDirector/Clubhouse EmployeePT$3,290$3,290

Board Members and Trustees

NameTitle
Ernie MackePresident/Director
Howie HughesVice President/Director
Cliff GrossDirector
Jeremy WuebblingDirector
Kirk ScheckelDirector
Richard MeyersDirector
Patti DickmanSecretary/Director
Joe ErnstTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,970
Program Service Revenue
$88,693
Investment Income
$3
Other Revenue
$88,979
All Other Contributions
$1,400
Change in Net Assets
$-23,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,511
Salaries, Compensation, and Employee Benefits$115,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,132$0$0$94,132
Occupancy$22,860$0$0$22,860
Payroll Taxes$21,641$0$0$21,641
Depreciation Depletion$16,300$0$0$16,300
Insurance$6,957$0$0$6,957
Fees for Services Other$6,412$0$0$6,412
Other Expenses$4,415$0$0$4,415
Benefits to Members$3,290--$3,290
All Other Expenses$392$0$0$392
Total Functional Expenses$248,574$0$0$248,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Golf Course sells memberships for golf”

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

“At the annual meeting members present elect the Board Members who serve three year terms”

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

“Members elect Board of Directors and vote to approve By-Law changes”

Form 990, Part VI, Section B, Line 11B

“E mailed to each Board Member for review”

Form 990, Part VI, Section B, Line 12C

“Treasurer as well as the President monitors all payments and potential conflicts”

Form 990, Part VI, Section C, Line 19

“Made available upon request of any Board Member”

Filing and Contact Details

Filer

Filer Name
Fernbank Golf Course
EIN
31-0709065
Phone
5139419960
Address
7036 Fernbank Ave, Cincinnati, OH 45233

Signing Officer

Name
Bob Kirch
Title
Volunteer Assistant Treasurer
Phone
5134842670
Signed
2022-11-13

Organization Details

Principal Officer
Ernst Macke
Formed
1930
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Equipment for Golf Course Amount 104865”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0778
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Operate a non profit community golf course including the clubhouse at minimal rates
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0166726
IRS990/NetAssetsOrFundBalancesEOYAmt0142797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084496
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022860
IRS990/OccupancyGrp/TotalAmt022860
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales and Admissions Taxes
IRS990/OtherExpensesGrp/Desc1Golf Course Operations
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020395
IRS990/OtherExpensesGrp/ProgramServicesAmt151780
IRS990/OtherExpensesGrp/ProgramServicesAmt24415
IRS990/OtherExpensesGrp/TotalAmt020395
IRS990/OtherExpensesGrp/TotalAmt151780
IRS990/OtherExpensesGrp/TotalAmt24415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094132
IRS990/OtherSalariesAndWagesGrp/TotalAmt094132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021641
IRS990/PayrollTaxesGrp/TotalAmt021641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt093610
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0104865
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ernst Macke
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Green Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pull Carts
IRS990/ProgramServiceRevenueGrp/Desc2Riding Carts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,797
Liabilities
$0
Net assets
$142,797
Revenue
$224,645
Expenses
$248,574
Net income
-$23,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.66$2.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.65$2.94$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.51$2.89$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.25$2.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.73$1.33$0.40