Civic Intelligence

Fremont Country Club

990 • Fiscal year 2016 • EIN 34-4237885

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

View Organization Page

2340 East State StreetFremont, OH 43420-9189

(419) 332-0581

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.94x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,110,750

Down $33,931 (-3.0%) from 2015

Net Assets

Up

$471,213

Up $22,335 (+5.0%) from 2015

Liabilities

Down

$639,537

Down $56,266 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Down

$679,028

Down $79,915 (-11%) from 2015

Expenses

Down

$658,435

Down $62,820 (-8.7%) from 2015

Net Income

Down

$20,593

Down $17,095 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,316,762Liabilities 2010: $703,712Net Assets 2010: $613,0502010Assets 2011: $1,337,132Liabilities 2011: $773,539Net Assets 2011: $563,5932011Assets 2012: $1,258,444Liabilities 2012: $753,925Net Assets 2012: $504,5192012Assets 2013: $1,251,390Liabilities 2013: $832,551Net Assets 2013: $418,8392013Assets 2014: $1,170,724Liabilities 2014: $783,915Net Assets 2014: $386,8092014Assets 2015: $1,144,681Liabilities 2015: $695,803Net Assets 2015: $448,8782015Assets 2016: $1,110,750Liabilities 2016: $639,537Net Assets 2016: $471,2132016Assets 2017: $1,076,469Liabilities 2017: $649,133Net Assets 2017: $427,3362017Assets 2018: $999,230Liabilities 2018: $681,177Net Assets 2018: $318,0532018Assets 2019: $1,024,651Liabilities 2019: $659,222Net Assets 2019: $365,4292019Assets 2020: $1,026,876Liabilities 2020: $468,692Net Assets 2020: $558,1842020Assets 2021: $1,139,257Liabilities 2021: $498,334Net Assets 2021: $640,9232021Assets 2022: $1,222,179Liabilities 2022: $591,813Net Assets 2022: $630,3662022Assets 2023: $1,271,161Liabilities 2023: $570,450Net Assets 2023: $700,7112023Assets 2024: $1,036,564Liabilities 2024: $537,553Net Assets 2024: $499,0112024

Highlighted filing

2016

Assets$1,110,750
Liabilities$639,537
Net Assets$471,213
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,2002010Expenses 2011: $798,0242011Expenses 2012: $756,1452012Revenue 2013: $606,465Expenses 2013: $692,145Net Income 2013: -$85,6802013Revenue 2014: $593,809Expenses 2014: $625,839Net Income 2014: -$32,0302014Revenue 2015: $758,943Expenses 2015: $721,255Net Income 2015: $37,6882015Revenue 2016: $679,028Expenses 2016: $658,435Net Income 2016: $20,5932016Revenue 2017: $604,970Expenses 2017: $648,847Net Income 2017: -$43,8772017Revenue 2018: $622,300Expenses 2018: $731,583Net Income 2018: -$109,2832018Revenue 2019: $894,160Expenses 2019: $846,784Net Income 2019: $47,3762019Revenue 2020: $777,515Expenses 2020: $670,760Net Income 2020: $106,7552020Revenue 2021: $768,917Expenses 2021: $772,363Net Income 2021: -$3,4462021Revenue 2022: $861,974Expenses 2022: $872,530Net Income 2022: -$10,5562022Revenue 2023: $841,266Expenses 2023: $932,987Net Income 2023: -$91,7212023Revenue 2024: $879,494Expenses 2024: $1,081,194Net Income 2024: -$201,7002024

Highlighted filing

2016

Revenue$679,028
Expenses$658,435
Net Income$20,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,435
Mission and Program Overview

Mission

Provide social and recreational activities for members.

Social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,064$943,296▼ $37,768
Rtn Earn Endowment Incm Other Fnds$448,878$471,213▲ $22,335
Cash and Non-Interest-Bearing Accounts$66,930$81,140▲ $14,210
Accounts Receivable$56,361$37,403▼ $18,958
Prepaid Expenses and Deferred Charges$25,764$24,463▼ $1,301
Inventories for Sale or Use$13,622$22,763▲ $9,141
Savings and Temporary Cash Investments$940$1,685▲ $745
Total Assets$1,144,681$1,110,750▼ $33,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,121$394,988▼ $23,133
Other Liabilities$159,184$163,779▲ $4,595
Accounts Payable and Accrued Expenses$118,498$80,770▼ $37,728
Total Liabilities$695,803$639,537▼ $56,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,878$471,213▲ $22,335
Total Liabilities and Net Assets / Fund Balance$1,144,681$1,110,750▼ $33,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,941$1,234,781-
Land$524,000--
Equipment$62,355$1,165,906-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rick BoggsPresident
Denny BrudzinskiVice President
Allan SchabelTrustee
Kim KinnearTrustee
Peggi MillerTrustee
Scott HanesTrustee
Terry OvermyerTrustee
Mark GottronSecretary
Kyle KayronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,306
Investment Income
$411
Other Revenue
$243,311
Change in Net Assets
$20,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,837
Salaries, Compensation, and Employee Benefits$258,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$297,477--$297,477
Other Salaries and Wages$229,641--$229,641
Depreciation Depletion$37,758--$37,758
Payroll Taxes$28,957--$28,957
Interest$22,168--$22,168
Insurance$16,093--$16,093
Occupancy$4,368--$4,368
Fees for Services Accounting$2,500--$2,500
Other Expenses$960--$960
Total Functional Expenses$658,435$0$0$658,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Koenig$100,000
Certificates$25,505
Debentures$17,000
Line of credit$7,444
Deposits$7,350
Note Payable - Truck$6,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“No review conducted or will be conducted/”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fremont Country Club
EIN
34-4237885
Address
2340 East State Street, Fremont, OH 43420-9189

Signing Officer

Name
Kyle Kayden
Title
Treasurer
Phone
8038543130
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
25

Preparer

Firm
Leon W Maginnis CPA CFF CFE
Address
213 Cooper Drive, Santee, SC 29142-9319
Preparer
Leon W Maginnis CPA CFF CFE
Phone
8038543130
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Listed on supplemental schedule”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Koenig
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Debentures
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable - Truck
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943296
IRS990ScheduleD/TotalLiabilityAmt0163779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review conducted or will be conducted/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Listed on supplemental schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144681
IRS990/TotalAssetsEOYAmt01110750
IRS990/TotalAssetsGrp/BOYAmt01144681
IRS990/TotalAssetsGrp/EOYAmt01110750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695803
IRS990/TotalLiabilitiesEOYAmt0639537
IRS990/TotalLiabilitiesGrp/BOYAmt0695803
IRS990/TotalLiabilitiesGrp/EOYAmt0639537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658435
IRS990/TotalProgramServiceRevenueAmt0435306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Kayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08038543130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fremont Country Club
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0344237885
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 East State Street
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0434209189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E33E98CDAB5CF853366928E5CB2DB0D2B1373EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E33E98CDAB5CF853366928E5CB2DB0D2B1373EF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05736182017172vlrnqs0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.9.143
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTm012:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341059272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leon W Maginnis CPA CFF CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Cooper Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291429319
ReturnHeader/PreparerPersonGrp/PhoneNum08038543130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon W Maginnis CPA CFF CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T09:01:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,750
Liabilities
$639,537
Net assets
$471,213
Revenue
$679,028
Expenses
$658,435
Net income
$20,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.88$1.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$0.84$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.59$0.63$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.37$0.89$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.32$0.62$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$0.60$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.64$0.47$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.70$0.45$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.78$0.39$0.59$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.83$0.42$0.61$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.75$0.50$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.77$0.56$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.61$0.81