Civic Intelligence

Fernwood Country Club Ltd

EIN 64-0319576 • 501(c)7 • Fernwood, MS

Profile

Fernwood country club, ltd. Is a not-for-profit social organization providing services and recreational activities for its members, including dining and catering, lounge, tennis, pool and golf course services.

PO Box 120Fernwood, MS 39635

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.87x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,058,838

Down $110,991 (-9.5%) from 2023

Liabilities

Down

$741,256

Down $5,730 (-0.8%) from 2023

Net Assets

Down

$317,582

Down $105,261 (-25%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$851,830

Down $119,663 (-12%) from 2023

Expenses

Up

$957,991

Up $7,111 (+0.7%) from 2023

Net Income

Down

-$106,161

Down $126,774 (-615%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,447,928Liabilities 2011: $955,234Net Assets 2011: $492,6942011Assets 2012: $1,457,680Liabilities 2012: $808,606Net Assets 2012: $649,0742012Assets 2013: $1,445,616Liabilities 2013: $780,311Net Assets 2013: $665,3052013Assets 2014: $1,348,278Liabilities 2014: $741,786Net Assets 2014: $606,4922014Assets 2015: $1,312,723Liabilities 2015: $718,331Net Assets 2015: $594,3922015Assets 2016: $1,313,120Liabilities 2016: $735,882Net Assets 2016: $577,2382016Assets 2017: $1,246,844Liabilities 2017: $704,310Net Assets 2017: $542,5342017Assets 2018: $1,275,664Liabilities 2018: $802,380Net Assets 2018: $473,2642018Assets 2019: $1,257,515Liabilities 2019: $839,942Net Assets 2019: $417,5732019Assets 2020: $1,449,831Liabilities 2020: $960,438Net Assets 2020: $489,3932020Assets 2021: $1,429,102Liabilities 2021: $886,311Net Assets 2021: $542,7912021Assets 2022: $1,223,228Liabilities 2022: $820,998Net Assets 2022: $402,2302022Assets 2023: $1,169,829Liabilities 2023: $746,986Net Assets 2023: $422,8432023Assets 2024: $1,058,838Liabilities 2024: $741,256Net Assets 2024: $317,5822024

Highlighted filing

2024

Assets$1,058,838
Liabilities$741,256
Net Assets$317,582
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,012,956Expenses 2011: $1,161,401Net Income 2011: -$148,4452011Expenses 2012: $1,127,8522012Revenue 2013: $1,173,206Expenses 2013: $1,156,975Net Income 2013: $16,2312013Revenue 2014: $1,094,818Expenses 2014: $1,153,631Net Income 2014: -$58,8132014Revenue 2015: $1,087,977Expenses 2015: $1,100,077Net Income 2015: -$12,1002015Revenue 2016: $988,480Expenses 2016: $1,008,334Net Income 2016: -$19,8542016Revenue 2017: $942,214Expenses 2017: $978,417Net Income 2017: -$36,2032017Revenue 2018: $796,049Expenses 2018: $865,302Net Income 2018: -$69,2532018Revenue 2019: $765,280Expenses 2019: $820,991Net Income 2019: -$55,7112019Revenue 2020: $737,082Expenses 2020: $665,562Net Income 2020: $71,5202020Revenue 2021: $836,425Expenses 2021: $783,027Net Income 2021: $53,3982021Revenue 2022: $792,029Expenses 2022: $933,490Net Income 2022: -$141,4612022Revenue 2023: $971,493Expenses 2023: $950,880Net Income 2023: $20,6132023Revenue 2024: $851,830Expenses 2024: $957,991Net Income 2024: -$106,1612024

Highlighted filing

2024

Revenue$851,830
Expenses$957,991
Net Income-$106,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,838
Liabilities
$741,256
Net assets
$317,582
Revenue
$851,830
Expenses
$957,991
Net income
-$106,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.74$0.32$0.85$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$0.97$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$0.79$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.54$0.84$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.49$0.74$0.67$0.07
2019Summary only. Only limited summary data is available for this year.$1.26$0.84$0.42$0.77$0.82$0.06
2018Summary only. Only limited summary data is available for this year.$1.28$0.80$0.47$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.70$0.54$0.94$0.98$0.04
2016Summary only. Only limited summary data is available for this year.$1.31$0.74$0.58$0.99$1.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.31$0.72$0.59$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.74$0.61$1.09$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.78$0.67$1.17$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.81$0.65$1.13
2011Summary only. Only limited summary data is available for this year.$1.45$0.96$0.49$1.01$1.16$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$984,536
Mission and Program Overview

Mission

Fernwood Country Club, Ltd. is a not-for-profit social organization providing services and recreational activities for its members, including dining and catering, lounge, tennis, pool and golf course services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,511$936,677▼ $59,834
Cash and Non-Interest-Bearing Accounts$76,069$48,262▼ $27,807
Accounts Receivable$71,608$47,242▼ $24,366
Inventories for Sale or Use$18,531$23,461▲ $4,930
Prepaid Expenses and Deferred Charges$6,671$2,776▼ $3,895
Total Assets$1,169,829$1,058,838▼ $110,991
Other Assets Total$439$420▼ $19
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,496$571,430▼ $10,066
Other Liabilities$89,000$84,000▼ $5,000
Accounts Payable and Accrued Expenses$45,935$59,478▲ $13,543
Deferred Revenue$30,555$26,348▼ $4,207
Total Liabilities$746,986$741,256▼ $5,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,843$317,582▼ $105,261
Total Net Assets Fund Balance$422,843$317,582▼ $105,261
Total Liabilities and Net Assets / Fund Balance$1,169,829$1,058,838▼ $110,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,285-$1,543,285
Other Land Buildings$-738,741$2,102,321$1,363,580
Land$132,133-$132,133
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Francois ChoudoirPresident
Clyde NelsonDirector
Danny SmithDirector
Gail OttDirector
Jonah LockDirector
Rose FrazierDirector
Edie MontalvoSecretary
Chuck PaulkV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,978
Investment Income
$0
Other Revenue
$276,852
Change in Net Assets
$-106,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,694
Salaries, Compensation, and Employee Benefits$392,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$359,501-$359,501
All Other Expenses$2,875$167,018-$169,893
Insurance$88,450--$88,450
Depreciation Depletion$85,142--$85,142
Other Expenses-$42,279-$42,279
Payroll Taxes$32,796--$32,796
Interest$32,660--$32,660
Total Functional Expenses$241,923$716,068$0$957,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stockholder Debentures$84,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has shareholders. There are additional members that are not shareholders, but most members own a share of stock.”

Form 990, Page 6, Part VI, Line 7A

“The shareholders elect members to the board of governors. The board has st aggered terms so that there are generally 3 new board members elected each year.”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY PRESIDENT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fernwood Country Club Ltd
EIN
64-0319576
Address
PO BOX 120, FERNWOOD, MS 39635

Signing Officer

Name
Francois Choudoir
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Choudoir
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Alford Holloway & Smith Pllc
Address
104 COMMERCE ST, MCCOMB, MS 39648
Preparer
Margaret Meg Smith
Phone
6016849721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB”

Form 990, Part IX, Line 24E

“Supplies 0 38,875 0 fertilizer, chemicals 0 32,566 0 dues & subscriptions 0 16,901 0 linens 0 15,576 0 fuel 0 14,157 0 commission 0 7,237 0 telephone 0 7,110 0 cable 0 6,618 0 other 0 6,185 0 credit card charges 0 4,898 0 bad debt 0 3,669 0 unemployment taxes 0 3,181 0 miscellaneous 2,875 0 0 garbage disposal 0 2,739 0 postage 0 2,661 0 rent 0 2,421 0 contract labor 0 1,884 0 bank charges 0 340 0 total 2,875 167,018 0”

Form 990, Part XI, Line 9

“STOCK ISSUED 900”

Raw XML Appendix334 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0568297
IRS990/PYOtherRevenueAmt0244545
IRS990/PYProgramServiceRevenueAmt0726948
IRS990/PYRevenuesLessExpensesAmt020613
IRS990/PYSalariesCompEmpBnftPaidAmt0382583
IRS990/PYTotalExpensesAmt0950880
IRS990/PYTotalRevenueAmt0971493
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543285
IRS990ScheduleD/LandGrp/BookValueAmt0132133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-738741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02102321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01363580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCKHOLDER DEBENTURES
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IRS990ScheduleD/TotalLiabilityAmt084000
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SHAREHOLDERS. THERE ARE ADDITIONAL MEMBERS THAT ARE NOT SHAREHOLDERS, BUT MOST MEMBERS OWN A SHARE OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS ELECT MEMBERS TO THE BOARD OF GOVERNORS. THE BOARD HAS ST AGGERED TERMS SO THAT THERE ARE GENERALLY 3 NEW BOARD MEMBERS ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 0 38,875 0 FERTILIZER, CHEMICALS 0 32,566 0 DUES & SUBSCRIPTIONS 0 16,901 0 LINENS 0 15,576 0 FUEL 0 14,157 0 COMMISSION 0 7,237 0 TELEPHONE 0 7,110 0 CABLE 0 6,618 0 OTHER 0 6,185 0 CREDIT CARD CHARGES 0 4,898 0 BAD DEBT 0 3,669 0 UNEMPLOYMENT TAXES 0 3,181 0 MISCELLANEOUS 2,875 0 0 GARBAGE DISPOSAL 0 2,739 0 POSTAGE 0 2,661 0 RENT 0 2,421 0 CONTRACT LABOR 0 1,884 0 BANK CHARGES 0 340 0 TOTAL 2,875 167,018 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK ISSUED 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt01058838
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IRS990/TotalAssetsGrp/EOYAmt01058838
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957991
IRS990/TotalGrossUBIAmt092996
IRS990/TotalLiabilitiesBOYAmt0746986
IRS990/TotalLiabilitiesEOYAmt0741256
IRS990/TotalLiabilitiesGrp/BOYAmt0746986
IRS990/TotalLiabilitiesGrp/EOYAmt0741256
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317582
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092996
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS CHOUDOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNWOOD COUNTRY CLUB LTD
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0640319576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/Filer/USAddress/CityNm0FERNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD HOLLOWAY & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 COMMERCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016849721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MEG SMITH
ReturnHeader/ReturnTs02025-11-15T13:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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