Civic Intelligence

Clio Golf Course Inc

EIN 38-1692212 • 501(c)7 • Clio, MI

Profile

Provide golf related recreation activities to members.

13141 N Linden RoadClio, MI 48420
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% 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

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,377,168

Down $64,508 (-4.5%) from 2023

Liabilities

Down

$33,027

Down $31,753 (-49%) from 2023

Net Assets

Down

$1,344,141

Down $32,755 (-2.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$1,152,120

Up $149,073 (+15%) from 2023

Expenses

Up

$1,128,958

Up $118,005 (+12%) from 2023

Net Income

Up

$23,162

Up $31,068 (+393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,855,126Liabilities 2010: $218,888Net Assets 2010: $1,636,2382010Assets 2011: $1,803,589Liabilities 2011: $89,494Net Assets 2011: $1,714,0952011Assets 2012: $1,661,722Liabilities 2012: $20,881Net Assets 2012: $1,640,8412012Assets 2013: $1,563,471Liabilities 2013: $10,907Net Assets 2013: $1,552,5642013Assets 2014: $1,515,381Liabilities 2014: $62,455Net Assets 2014: $1,452,9262014Assets 2015: $1,539,011Liabilities 2015: $89,896Net Assets 2015: $1,449,1152015Assets 2016: $1,519,960Liabilities 2016: $119,846Net Assets 2016: $1,400,1142016Assets 2017: $1,574,575Liabilities 2017: $215,104Net Assets 2017: $1,359,4712017Assets 2018: $1,420,844Liabilities 2018: $202,517Net Assets 2018: $1,218,3272018Assets 2019: $1,453,122Liabilities 2019: $261,376Net Assets 2019: $1,191,7462019Assets 2020: $1,398,149Liabilities 2020: $141,736Net Assets 2020: $1,256,4132020Assets 2021: $1,534,670Liabilities 2021: $176,005Net Assets 2021: $1,358,6652021Assets 2022: $1,486,822Liabilities 2022: $103,803Net Assets 2022: $1,383,0192022Assets 2023: $1,441,676Liabilities 2023: $64,780Net Assets 2023: $1,376,8962023Assets 2024: $1,377,168Liabilities 2024: $33,027Net Assets 2024: $1,344,1412024

Highlighted filing

2024

Assets$1,377,168
Liabilities$33,027
Net Assets$1,344,141
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $707,7092010Revenue 2011: $794,045Expenses 2011: $716,188Net Income 2011: $77,8572011Expenses 2012: $822,4872012Revenue 2013: $733,551Expenses 2013: $821,828Net Income 2013: -$88,2772013Revenue 2014: $729,648Expenses 2014: $829,286Net Income 2014: -$99,6382014Revenue 2015: $784,705Expenses 2015: $788,516Net Income 2015: -$3,8112015Revenue 2016: $794,717Expenses 2016: $843,718Net Income 2016: -$49,0012016Revenue 2017: $861,765Expenses 2017: $902,408Net Income 2017: -$40,6432017Revenue 2018: $783,213Expenses 2018: $864,357Net Income 2018: -$81,1442018Revenue 2019: $817,555Expenses 2019: $837,124Net Income 2019: -$19,5692019Revenue 2020: $869,802Expenses 2020: $805,135Net Income 2020: $64,6672020Revenue 2021: $931,208Expenses 2021: $823,801Net Income 2021: $107,4072021Revenue 2022: $928,575Expenses 2022: $906,003Net Income 2022: $22,5722022Revenue 2023: $1,003,047Expenses 2023: $1,010,953Net Income 2023: -$7,9062023Revenue 2024: $1,152,120Expenses 2024: $1,128,958Net Income 2024: $23,1622024

Highlighted filing

2024

Revenue$1,152,120
Expenses$1,128,958
Net Income$23,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,168
Liabilities
$33,027
Net assets
$1,344,141
Revenue
$1,152,120
Expenses
$1,128,958
Net income
$23,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$1.15$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.00$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.38$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.36$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$0.79$0.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,458,132
Mission and Program Overview

Mission

Provide golf related recreation activities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,376,896$1,344,141▼ $32,755
Land, Buildings, and Equipment, Net$1,263,014$1,192,280▼ $70,734
Cash and Non-Interest-Bearing Accounts$62,125$123,268▲ $61,143
Accounts Receivable$91,634$38,500▼ $53,134
Intangible Assets$19,015$17,232▼ $1,783
Inventories for Sale or Use$5,888$5,888→ $0
Total Assets$1,441,676$1,377,168▼ $64,508
Liabilities
Other Liabilities$64,780$23,945▼ $40,835
Accounts Payable and Accrued Expenses-$9,082-
Total Liabilities$64,780$33,027▼ $31,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,376,896$1,344,141▼ $32,755
Total Liabilities and Net Assets / Fund Balance$1,441,676$1,377,168▼ $64,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,019$1,643,636$2,196,655
Buildings$605,861$734,861$1,340,722
Land$33,400-$33,400
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Fred MitchellPresident
Chris MillerDirector
Eric LazowskiDirector
Garth MoreauDirector
Jeff NordstromDirector
John HuxDirector
Todd CannonDirector
Jason SabourinSecretary
William MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,597
Investment Income
$0
Other Revenue
$114,523
Change in Net Assets
$23,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,354
Salaries, Compensation, and Employee Benefits$473,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,879--$396,879
All Other Expenses$153,643--$153,643
Occupancy$137,620--$137,620
Payroll Taxes$76,725--$76,725
Depreciation Depletion$72,517--$72,517
Other Expenses$38,376--$38,376
Insurance$29,024--$29,024
Fees for Services Other$25,021--$25,021
Office Expenses$10,242--$10,242
Total Functional Expenses$1,128,958$0$0$1,128,958
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
Stock Reimb Payable$26,350
Line of Credit$871
Other Payables$-3,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7B

“All assessments and by-law changes.”

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

“The treasurer reviews the 990 before reviewing it with the board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors' by laws are followed when enforcing the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Clio Golf Course Inc
EIN
38-1692212
Phone
8106860211
Address
13141 N LINDEN ROAD, CLIO, MI 48420

Signing Officer

Name
William Morgan
Title
Treasurer
Phone
8106860211
Signed
2025-11-14

Organization Details

Principal Officer
Fred Mitchell
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Farrell
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cart lease 37,929 0 0 small capital exp 37,265 0 0 bank charges 27,534 0 0 gas/propane 13,845 0 0 gam fees 9,174 0 0 linens 7,977 0 0 misc golf expense 5,045 0 0 irrigation supplies 4,993 0 0 soil and sand 2,606 0 0 greens supplies 1,685 0 0 driving range expense 1,504 0 0 flowers 1,146 0 0 equipment rental 1,050 0 0 misc adjustment 961 0 0 licenses 880 0 0 laundry/lockerroom 49 0 0 total 153,643 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,783 prior period adj- a/r and other -57,700 total -55,917”

Raw XML Appendix342 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/ReconcilationRevenueExpnssAmt023162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01037597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01376896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01344141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01643636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02196655
IRS990ScheduleD/LandGrp/BookValueAmt033400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REIMB PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192280
IRS990ScheduleD/TotalLiabilityAmt023945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ASSESSMENTS AND BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE REVIEWING IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS' BY LAWS ARE FOLLOWED WHEN ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CART LEASE 37,929 0 0 SMALL CAPITAL EXP 37,265 0 0 BANK CHARGES 27,534 0 0 GAS/PROPANE 13,845 0 0 GAM FEES 9,174 0 0 LINENS 7,977 0 0 MISC GOLF EXPENSE 5,045 0 0 IRRIGATION SUPPLIES 4,993 0 0 SOIL AND SAND 2,606 0 0 GREENS SUPPLIES 1,685 0 0 DRIVING RANGE EXPENSE 1,504 0 0 FLOWERS 1,146 0 0 EQUIPMENT RENTAL 1,050 0 0 MISC ADJUSTMENT 961 0 0 LICENSES 880 0 0 LAUNDRY/LOCKERROOM 49 0 0 TOTAL 153,643 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,783 PRIOR PERIOD ADJ- A/R AND OTHER -57,700 TOTAL -55,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01441676
IRS990/TotalAssetsEOYAmt01377168
IRS990/TotalAssetsGrp/BOYAmt01441676
IRS990/TotalAssetsGrp/EOYAmt01377168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064780
IRS990/TotalLiabilitiesEOYAmt033027
IRS990/TotalLiabilitiesGrp/BOYAmt064780
IRS990/TotalLiabilitiesGrp/EOYAmt033027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01376896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344141
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt081631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081631
IRS990/TotalProgramServiceExpensesAmt01128958
IRS990/TotalProgramServiceRevenueAmt01037597
IRS990/TotalRevenueGrp/ExclusionAmt01152120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013141 N LINDEN ROAD
IRS990/USAddress/CityNm0CLIO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106860211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIO GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIO
ReturnHeader/Filer/EIN0381692212
ReturnHeader/Filer/PhoneNum08106860211
ReturnHeader/Filer/USAddress/AddressLine1Txt013141 N LINDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA FARRELL
ReturnHeader/ReturnTs02025-11-17T11:21:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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