Civic Intelligence

Hardin County Golf Foundation Tt

990 • Fiscal year 2021 • EIN 34-1641240

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 26, 2021

Organization Profilen/a
611 N High StKenton, OH 43326-0212

(419) 673-5635

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1165%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$786,775

Up $570 (+0.1%) from 2020

Net Assets

Up

$786,775

Up $204,460 (+35%) from 2020

Liabilities

Down

$0

Down $203,890 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$240,748

Up $221,710 (+1165%) from 2020

Expenses

Down

$36,289

Down $4,704 (-11%) from 2020

Net Income

Up

$204,459

Up $226,414 (+1031%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $664,339Liabilities 2011: $303,755Net Assets 2011: $360,5842011Assets 2012: $657,314Liabilities 2012: $287,387Net Assets 2012: $369,9272012Assets 2013: $655,026Liabilities 2013: $276,244Net Assets 2013: $378,7822013Assets 2014: $688,067Liabilities 2014: $259,408Net Assets 2014: $428,6592014Assets 2015: $690,176Liabilities 2015: $260,105Net Assets 2015: $430,0712015Assets 2016: $722,405Liabilities 2016: $249,478Net Assets 2016: $472,9272016Assets 2017: $715,095Liabilities 2017: $234,186Net Assets 2017: $480,9092017Assets 2018: $798,047Liabilities 2018: $225,527Net Assets 2018: $572,5202018Assets 2019: $816,420Liabilities 2019: $212,149Net Assets 2019: $604,2712019Assets 2020: $786,205Liabilities 2020: $203,890Net Assets 2020: $582,3152020Assets 2021: $786,775Liabilities 2021: $0Net Assets 2021: $786,7752021Assets 2022: $3,265Liabilities 2022: $0Net Assets 2022: $3,2652022Assets 2023: $4,977Liabilities 2023: $0Net Assets 2023: $4,9772023Assets 2024: $3,169Liabilities 2024: $0Net Assets 2024: $3,1692024Assets 2025: $2,770Liabilities 2025: $0Net Assets 2025: $2,7702025

Highlighted filing

2021

Assets$786,775
Liabilities$0
Net Assets$786,775
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $30,5852011Expenses 2012: $18,8772012Expenses 2013: $18,1282013Revenue 2014: $66,522Expenses 2014: $16,645Net Income 2014: $49,8772014Revenue 2015: $21,268Expenses 2015: $19,856Net Income 2015: $1,4122015Revenue 2016: $68,460Expenses 2016: $25,604Net Income 2016: $42,8562016Revenue 2017: $33,085Expenses 2017: $25,103Net Income 2017: $7,9822017Revenue 2018: $129,037Expenses 2018: $37,426Net Income 2018: $91,6112018Revenue 2019: $77,769Expenses 2019: $46,018Net Income 2019: $31,7512019Revenue 2020: $19,038Expenses 2020: $40,993Net Income 2020: -$21,9552020Revenue 2021: $240,748Expenses 2021: $36,289Net Income 2021: $204,4592021Revenue 2022: $39,748Expenses 2022: $41,646Net Income 2022: -$1,8982022Revenue 2023: $68,906Expenses 2023: $67,194Net Income 2023: $1,7122023Revenue 2024: $162,631Expenses 2024: $164,440Net Income 2024: -$1,8092024Revenue 2025: $141,669Expenses 2025: $142,068Net Income 2025: -$3992025

Highlighted filing

2021

Revenue$240,748
Expenses$36,289
Net Income$204,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$240,748
Mission and Program Overview

Mission

To promote public golf in Hardin County, Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,315$786,775▲ $204,460
Land, Buildings, and Equipment, Net$777,636$781,611▲ $3,975
Savings and Temporary Cash Investments$8,274$4,297▼ $3,977
Cash and Non-Interest-Bearing Accounts$295$867▲ $572
Total Assets$786,205$786,775▲ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,890--
Total Liabilities$203,890$0▼ $203,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,315$786,775▲ $204,460
Total Liabilities and Net Assets / Fund Balance$786,205$786,775▲ $570

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,220-$565,220
Equipment$132,621$69,520$202,141
Buildings$56,250$93,750$150,000
Leasehold Improvements$27,520$18,348$45,868
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe PraterPresidentTreasurer
Rick BrownVice President
Jene Ann WoodTrustee Elected
Steve BensonTrustee Ex Officio
Brian McCuneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,725
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$204,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,204--$24,204
Interest$6,398--$6,398
Other Expenses$4,913--$4,913
Fees for Services Accounting$360--$360
Fees for Services Legal$200--$200
Office Expenses$60--$60
Occupancy$16--$16
Total Functional Expenses$36,289$0$0$36,289
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Memorial Park Golf Club Incjointly liable for loanloan with Liberty National Bank for landNo$203,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Asset material diversion Part VI line 5

“The officers voted on June 18, 2021 to transfer land and equipment to Veterans Memorial Park District once the loan to Liberty National Bank was paid off. The pay off to Liberty National Bank was on June 16, 2021. Tranfer to take place in the next fiscal year.”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 prior to filing or it reviews form 990 after it is filed at its next regular meeting.”

Governing documents etc available to public Part VI line 19

“The organization will make its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hardin County Golf Foundation
EIN
34-1641240
Address
611 N High St, Kenton, OH 43326-0212

Signing Officer

Name
Joseph Prater
Title
President
Signed
2021-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Prater
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Katrina Hughes Collins CPA
Address
321 N Market St, Kenton, OH 43326
Preparer
Katrina Collins
Phone
4196731773
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets of $1 is due to rounding”

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers voted on June 18, 2021 to transfer land and equipment to Veterans Memorial Park District once the loan to Liberty National Bank was paid off. The pay off to Liberty National Bank was on June 16, 2021. Tranfer to take place in the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews form 990 prior to filing or it reviews form 990 after it is filed at its next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in net assets of $1 is due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Memorial Park Golf Club Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344444254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0This organization manages the operations of the golf course
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015906 SR 309 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043326
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17329
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Balance at start of fiscal year now pd
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual amount received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Memorial Park Golf Club Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Memorial Park Golf Club Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786205
IRS990/TotalAssetsEOYAmt0786775
IRS990/TotalAssetsGrp/BOYAmt0786205
IRS990/TotalAssetsGrp/EOYAmt0786775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036289
IRS990/TotalFunctionalExpensesGrp/TotalAmt036289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203890
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 N High St
IRS990/USAddress/CityNm0Kenton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Prater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin County Golf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0341641240
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N High St
ReturnHeader/Filer/USAddress/CityNm0Kenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433260212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina Hughes Collins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043326
ReturnHeader/PreparerPersonGrp/PhoneNum04196731773
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T11:59:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prater
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,775
Liabilities
$0
Net assets
$786,775
Revenue
$240,748
Expenses
$36,289
Net income
$204,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.42$1.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.63$1.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$2.41$0.36$2.04
2020Detailed filing. Detailed filing data is available for this year.$7.86$2.04$5.82$0.19$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.16$2.12$6.04$0.78$0.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.98$2.26$5.73$1.29$0.37$0.92
2017Detailed filing. Detailed filing data is available for this year.$7.15$2.34$4.81$0.33$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.49$4.73$0.68$0.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.90$2.60$4.30$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.88$2.59$4.29$0.67$0.17$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.76$3.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.87$3.70$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.04$3.61$0.31