Civic Intelligence

Clearview Legacy Foundation for Education Preservation & Research

990 • Fiscal year 2019 • EIN 34-1931114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 30196East Canton, OH 44730

(330) 488-0404

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,601

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,252,382

Up $591,475 (+36%) from 2018

Net Assets

Up

$2,192,330

Up $571,555 (+35%) from 2018

Liabilities

Up

$60,052

Up $19,920 (+50%) from 2018

Revenue

Down

$639,280

Down $199,561 (-24%) from 2018

Expenses

Up

$377,969

Up $41,756 (+12%) from 2018

Net Income

Down

$261,311

Down $241,317 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $256,431Liabilities 2010: $13,469Net Assets 2010: $242,9622010Assets 2012: $807,781Liabilities 2012: $4,595Net Assets 2012: $803,1862012Assets 2013: $884,726Liabilities 2013: $7,529Net Assets 2013: $877,1972013Assets 2014: $858,448Liabilities 2014: $7,793Net Assets 2014: $850,6552014Assets 2015: $787,758Liabilities 2015: $6,698Net Assets 2015: $781,0602015Assets 2016: $1,024,013Liabilities 2016: $3,914Net Assets 2016: $1,020,0992016Assets 2017: $1,242,532Liabilities 2017: $20,535Net Assets 2017: $1,221,9972017Assets 2018: $1,660,907Liabilities 2018: $40,132Net Assets 2018: $1,620,7752018Assets 2019: $2,252,382Liabilities 2019: $60,052Net Assets 2019: $2,192,3302019Assets 2020: $2,618,675Liabilities 2020: $48,732Net Assets 2020: $2,569,9432020Assets 2021: $4,164,591Liabilities 2021: $186,319Net Assets 2021: $3,978,2722021Assets 2022: $3,840,367Liabilities 2022: $27,782Net Assets 2022: $3,812,5852022Assets 2023: $5,646,029Liabilities 2023: $141,180Net Assets 2023: $5,504,8492023Assets 2024: $7,766,730Liabilities 2024: $131,038Net Assets 2024: $7,635,6922024

Highlighted filing

2019

Assets$2,252,382
Liabilities$60,052
Net Assets$2,192,330

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $99,6682010Expenses 2012: $242,0712012Revenue 2013: $423,152Expenses 2013: $399,453Net Income 2013: $23,6992013Revenue 2014: $379,048Expenses 2014: $413,316Net Income 2014: -$34,2682014Revenue 2015: $318,175Expenses 2015: $385,186Net Income 2015: -$67,0112015Revenue 2016: $676,075Expenses 2016: $461,782Net Income 2016: $214,2932016Revenue 2017: $464,225Expenses 2017: $368,288Net Income 2017: $95,9372017Revenue 2018: $838,841Expenses 2018: $336,213Net Income 2018: $502,6282018Revenue 2019: $639,280Expenses 2019: $377,969Net Income 2019: $261,3112019Revenue 2020: $361,192Expenses 2020: $288,261Net Income 2020: $72,9312020Revenue 2021: $1,434,288Expenses 2021: $490,645Net Income 2021: $943,6432021Revenue 2022: $865,017Expenses 2022: $530,913Net Income 2022: $334,1042022Revenue 2023: $1,727,219Expenses 2023: $504,012Net Income 2023: $1,223,2072023Revenue 2024: $2,228,690Expenses 2024: $616,267Net Income 2024: $1,612,4232024

Highlighted filing

2019

Revenue$639,280
Expenses$377,969
Net Income$261,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$651,136
Mission and Program Overview

Mission

Preservation of historical golf course and providing educational programs for disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,600$1,599,206▲ $585,606
Land, Buildings, and Equipment, Net$536,888$507,518▼ $29,370
Savings and Temporary Cash Investments$34,632$52,876▲ $18,244
Inventories for Sale or Use$4,376$4,172▼ $204
Cash and Non-Interest-Bearing Accounts$-376--
Total Assets$1,660,907$2,252,382▲ $591,475
Other Assets Total$71,787$88,610▲ $16,823
Liabilities
Accounts Payable and Accrued Expenses$40,132$60,052▲ $19,920
Total Liabilities$40,132$60,052▲ $19,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,775$2,192,330▲ $571,555
Total Net Assets Fund Balance$1,620,775$2,192,330▲ $571,555
Total Liabilities and Net Assets / Fund Balance$1,660,907$2,252,382▲ $591,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,544-$316,544
Other Land Buildings$187,264$91,116$278,380
Equipment$1,132$106,821$107,953
Buildings$2,578$9,582$12,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence PowellTreasurerFT$47,601$47,601
Renee PowellExec Dir/secFT$4,800$4,800

Board Members and Trustees

NameTitle
Andy MoockPresident
Jeff BrownTrustee
Lisa FurlongTrustee
Norm HillTrustee
Tena ClarkTrustee
Walter SmithTrustee
Franco HarrisAdvisory
Jeff SammonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$495,478
Program Service Revenue
$117,148
Investment Income
$25,459
Other Revenue
$1,195
All Other Contributions
$495,478
Change in Net Assets
$261,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,948
Salaries, Compensation, and Employee Benefits$113,021
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,298$5,399$902$53,599
Current Officers, Directors, Trustees, and Key Employees$46,201$5,720$480$52,401
Other Salaries and Wages$48,919--$48,919
Insurance$22,689$6,655$907$30,251
Depreciation Depletion$29,370--$29,370
Other Expenses$14,204--$14,204
All Other Expenses$11,681$965-$12,646
Office Expenses$8,922$3,353$101$12,376
Fees for Services Other$8,212$3,565-$11,777
Payroll Taxes$10,985$661$55$11,701
Fees for Services Accounting-$5,680-$5,680
Travel-$3,903-$3,903
Interest$3,320--$3,320
Advertising-$766-$766
Total Functional Expenses$338,857$36,667$2,445$377,969
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
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 2

Lawerence powell renee powell treasurer exec direc siblings

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Clearview Legacy Foundation for
EIN
34-1931114
Phone
3304880404
Address
PO BOX 30196, EAST CANTON, OH 44730

Signing Officer

Name
Renee Powell
Title
Exec Dir/secretary
Phone
3304880404
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Powell
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

Firm
Donovan Klimczak and Company
Address
484 S MILLER ROAD, FAIRLAWN, OH 44333
Preparer
David G Mathena CPA
Phone
3308369331
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0766
IRS990/AdvertisingGrp/TotalAmt0766
IRS990/AllOtherContributionsAmt0495478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011681
IRS990/AllOtherExpensesGrp/TotalAmt012646
IRS990/BooksInCareOfDetail/PersonNm0LAWERENCE POWELL
IRS990/BooksInCareOfDetail/PhoneNum03304880404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 LINCOLN STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052401
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011856
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025459
IRS990/CYOtherExpensesAmt0264948
IRS990/CYOtherRevenueAmt01195
IRS990/CYProgramServiceRevenueAmt0117148
IRS990/CYRevenuesLessExpensesAmt0261311
IRS990/CYSalariesCompEmpBnftPaidAmt0113021
IRS990/CYTotalExpensesAmt0377969
IRS990/CYTotalFundraisingExpenseAmt02445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029370
IRS990/DepreciationDepletionGrp/TotalAmt029370
IRS990/Desc0PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338857
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05680
IRS990/FeesForServicesAccountingGrp/TotalAmt05680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08212
IRS990/FeesForServicesOtherGrp/TotalAmt011777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY MOOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5TENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NORM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCO HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651136
IRS990/GrossSalesOfInventoryAmt013051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt06655
IRS990/InsuranceGrp/ProgramServicesAmt022689
IRS990/InsuranceGrp/TotalAmt030251
IRS990/InterestGrp/ProgramServicesAmt03320
IRS990/InterestGrp/TotalAmt03320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04172
IRS990/InvestmentIncomeGrp/ExclusionAmt025459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01599206
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507518
IRS990/LandBldgEquipCostOrOtherBssAmt0715037
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01620775
IRS990/NetAssetsOrFundBalancesEOYAmt02192330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01195
IRS990/NetUnrlzdGainsLossesInvstAmt0310244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01620775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02192330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0902
IRS990/OccupancyGrp/ManagementAndGeneralAmt05399
IRS990/OccupancyGrp/ProgramServicesAmt047298
IRS990/OccupancyGrp/TotalAmt053599
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt08922
IRS990/OfficeExpensesGrp/TotalAmt012376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071787
IRS990/OtherAssetsTotalGrp/EOYAmt088610
IRS990/OtherExpensesGrp/Desc0COURSE PRESERVATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS & OUTINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt046058
IRS990/OtherExpensesGrp/ProgramServicesAmt123730
IRS990/OtherExpensesGrp/ProgramServicesAmt217268
IRS990/OtherExpensesGrp/ProgramServicesAmt314204
IRS990/OtherExpensesGrp/TotalAmt046058
IRS990/OtherExpensesGrp/TotalAmt123730
IRS990/OtherExpensesGrp/TotalAmt217268
IRS990/OtherExpensesGrp/TotalAmt314204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048919
IRS990/OtherSalariesAndWagesGrp/TotalAmt048919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt010985
IRS990/PayrollTaxesGrp/TotalAmt011701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES/TOURNAMENTS ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018684
IRS990/PYOtherExpensesAmt0229418
IRS990/PYOtherRevenueAmt06076
IRS990/PYProgramServiceRevenueAmt0129493
IRS990/PYRevenuesLessExpensesAmt0502628
IRS990/PYSalariesCompEmpBnftPaidAmt0106795
IRS990/PYTotalExpensesAmt0336213
IRS990/PYTotalRevenueAmt0838841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0405000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0575625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0266000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01356375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS REFUND 1,700 INSURANCE PROCEEDS 2,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02224790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065217
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34530
IRS990ScheduleA/PublicSupportPY509Pct00.38700
IRS990ScheduleA/PublicSupportTotal509Amt01032858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0442978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0618671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0284830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0437106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01889035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0532660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323456
IRS990ScheduleA/Total509Grp/TotalAmt02921893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02991014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012160
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107953
IRS990ScheduleD/LandGrp/BookValueAmt0316544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWERENCE POWELL RENEE POWELL TREASURER EXEC DIREC SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660907
IRS990/TotalAssetsEOYAmt02252382
IRS990/TotalAssetsGrp/BOYAmt01660907
IRS990/TotalAssetsGrp/EOYAmt02252382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495478
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040132
IRS990/TotalLiabilitiesEOYAmt060052
IRS990/TotalLiabilitiesGrp/BOYAmt040132
IRS990/TotalLiabilitiesGrp/EOYAmt060052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01620775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192330
IRS990/TotalProgramServiceExpensesAmt0338857
IRS990/TotalProgramServiceRevenueAmt0117148
IRS990/TotalReportableCompFromOrgAmt052401
IRS990/TotalRevenueGrp/ExclusionAmt025459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.13$7.64$2.23$0.62$1.61
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.14$5.50$1.73$0.50$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$0.87$0.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.19$3.98$1.43$0.49$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.64$0.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.84$0.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.46$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.68$0.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.10