Civic Intelligence

Clio Golf Course Inc

990 • Fiscal year 2010 • EIN 38-1692212

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization Profile
13141 N Linden Road48420
Siviq Scores

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

Liabilities / Assets

27th percentile

0.12x

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

2010 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,855,126

No earlier filing loaded for comparison.

Net Assets

$1,636,238

No earlier filing loaded for comparison.

Liabilities

$218,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$707,709

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,855,126
Liabilities$218,888
Net Assets$1,636,238
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$707,709
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Gross Receipts
$844,294
Mission and Program Overview

Mission

Provide golf related recreation activities to members.

Filing and Contact Details

Filer

EIN
38-1692212
Raw XML Appendix372 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035117
IRS990/AccountsPayableAccruedExpenses/EOY011434
IRS990/AccountsReceivable/BOY04781
IRS990/AccountsReceivable/EOY05553
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990/ActivityOther/Description0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990/ActivityOther/Expense0107256
IRS990/AllOtherExpenses/ManagementAndGeneral02716
IRS990/AllOtherExpenses/ProgramServices055862
IRS990/AllOtherExpenses/Total058578
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0100000
IRS990/CapStckTrstPrinCurrentFunds/EOY0100000
IRS990/CashNonInterestBearing/BOY046657
IRS990/CashNonInterestBearing/EOY0122687
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold032275
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices097608
IRS990/DepreciationDepletion/Total097608
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0556173
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01613
IRS990/FeesForServicesAccounting/Total01613
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01076
IRS990/FeesForServicesInvstMgmntFees/Total01076
IRS990/FeesForServicesOther/ManagementAndGeneral019999
IRS990/FeesForServicesOther/ProgramServices04069
IRS990/FeesForServicesOther/Total024068
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG BIRNIE
IRS990/Form990PartVIISectionA/NamePerson1GEORGE BARAGWANATH
IRS990/Form990PartVIISectionA/NamePerson2JERRIE SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL SPLEET
IRS990/Form990PartVIISectionA/NamePerson4MIKE HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson5BILL CONWAY
IRS990/Form990PartVIISectionA/NamePerson6JOE RIZK
IRS990/Form990PartVIISectionA/NamePerson7BOB VANSICKLE
IRS990/Form990PartVIISectionA/NamePerson8LAVERN MORSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0844294
IRS990/GrossSalesOfInventory0111701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices022042
IRS990/Insurance/Total022042
IRS990/Interest/ProgramServices09648
IRS990/Interest/Total09648
IRS990/InventoriesForSaleOrUse/BOY01887
IRS990/InventoriesForSaleOrUse/EOY02196
IRS990/InvestmentIncomeCurrentYear01658
IRS990/InvestmentIncomePriorYear03288
IRS990/InvestmentIncome/TotalRevenueColumn01658
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01658
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01374988
IRS990/LandBuildingsEquipmentBasis03099678
IRS990/LandBuildingsEquipmentBasisNet/BOY01822300
IRS990/LandBuildingsEquipmentBasisNet/EOY01724690
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0235
IRS990/NbrVotingGoverningBodyMembers0235
IRS990/NbrVotingMembersGoverningBody0235
IRS990/NetAssetsOrFundBalancesBOY01531928
IRS990/NetAssetsOrFundBalancesEOY01636238
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome079426
IRS990/NetIncomeOrLoss/TotalRevenueColumn079426
IRS990/NetUnrelatedBusinessTxblIncome0-1058
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers0235
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046035
IRS990/Occupancy/Total046035
IRS990/OfficeExpenses/ManagementAndGeneral02716
IRS990/OfficeExpenses/Total02716
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices015006
IRS990/OtherEmployeeBenefits/Total015006
IRS990/OtherExpensePriorYear0492930
IRS990/OtherExpensesCurrentYear0427961
IRS990/OtherExpenses/Description0SEED/FERTILIZER/CHEM
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2CUSTODIAN SERVICES
IRS990/OtherExpenses/Description3GAS/LUBE/OIL
IRS990/OtherExpenses/Description4EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpenses/ProgramServices072039
IRS990/OtherExpenses/ProgramServices153865
IRS990/OtherExpenses/ProgramServices214300
IRS990/OtherExpenses/ProgramServices313876
IRS990/OtherExpenses/ProgramServices410497
IRS990/OtherExpenses/Total072039
IRS990/OtherExpenses/Total153865
IRS990/OtherExpenses/Total214300
IRS990/OtherExpenses/Total313876
IRS990/OtherExpenses/Total410497
IRS990/OtherLiabilities/BOY0309131
IRS990/OtherLiabilities/EOY0207454
IRS990/OtherRevenueCurrentYear079426
IRS990/OtherRevenuePriorYear099053
IRS990/OtherSalariesAndWages/ManagementAndGeneral014691
IRS990/OtherSalariesAndWages/ProgramServices0218277
IRS990/OtherSalariesAndWages/Total0232968
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0935390
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0935390
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01469
IRS990/PayrollTaxes/ProgramServices030305
IRS990/PayrollTaxes/Total031774
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0551
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0730935
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/MISC FEES
IRS990/ProgramServiceRevenuePriorYear0754214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0730935
IRS990/ProgramServiceRevenue/TotalRevenueColumn0730935
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0104310
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0496538
IRS990/RetainedEarningsEndowmentEtc/EOY0600848
IRS990/RevenuesLessExpensesCY0104310
IRS990/RevenuesLessExpensesPriorYear057127
IRS990/SalariesEtcCurrentYear0279748
IRS990/SalariesEtcPriorYear0306498
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue094797
IRS990ScheduleD/Equipment/Depreciation0409385
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0504182
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue033400
IRS990ScheduleD/Land/OtherCostOrOtherBasis033400
IRS990ScheduleD/LeaseholdImprovements/Depreciation02504
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02504
IRS990ScheduleD/OtherLandBuildings/BookValue0635258
IRS990ScheduleD/OtherLandBuildings/Depreciation0727834
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01363092
IRS990ScheduleD/OtherLiabilities/Amount084601
IRS990ScheduleD/OtherLiabilities/Amount169362
IRS990ScheduleD/OtherLiabilities/Amount253491
IRS990ScheduleD/OtherLiabilities/Description0BANK LOAN
IRS990ScheduleD/OtherLiabilities/Description1EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilities/Description2PROMISSORY NOTES & BANK FINANCE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0207454
IRS990ScheduleD/TotalOfBookValueLandBuildings0763455
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ASSESSMENTS AND BY-LAW CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTING STAFF REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS' BY LAWS ARE FOLLOWED WHEN ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013141 N LINDEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CLIO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048420
IRS990/TheBooksAreInCareOf/NamePerson0PAT SARGENT
IRS990/TheBooksAreInCareOf/TelephoneNumber08106860211
IRS990/TotalAssets/BOY01876176
IRS990/TotalAssetsBOY01876176
IRS990/TotalAssets/EOY01855126
IRS990/TotalAssetsEOY01855126
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0707709
IRS990/TotalExpensesPriorYear0799428
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044280
IRS990/TotalFunctionalExpenses/ProgramServices0663429
IRS990/TotalFunctionalExpenses/Total0707709
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01658
IRS990/TotalLiabilities/BOY0344248
IRS990/TotalLiabilitiesBOY0344248
IRS990/TotalLiabilities/EOY0218888
IRS990/TotalLiabilitiesEOY0218888
IRS990/TotalLiabNetAssetsFundBalances/BOY01876176
IRS990/TotalLiabNetAssetsFundBalances/EOY01855126
IRS990/TotalNbrEmployees025
IRS990/TotalNetAssetsFundBalances/BOY01531928
IRS990/TotalNetAssetsFundBalances/EOY01636238
IRS990/TotalOfOtherProgramServiceExp0107256
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0663429
IRS990/TotalProgramServiceRevenue0730935
IRS990/TotalRevenueCurrentYear0812019
IRS990/TotalRevenuePriorYear0856555
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0810361
IRS990/TotalRevenue/TotalRevenueColumn0812019
IRS990/TotalRevenue/UnrelatedBusinessRevenue01658
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381692212
ReturnHeader/Filer/Name/BusinessNameLine10CLIO GOLF COURSE INC
ReturnHeader/Filer/NameControl0CLIO
ReturnHeader/Filer/Phone08106860211
ReturnHeader/Filer/USAddress/AddressLine1013141 N LINDEN ROAD
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0BILL CONWAY
ReturnHeader/Officer/Phone08106860211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325406
ReturnHeader/Preparer/Name0SHAWNA FERRY
ReturnHeader/Preparer/Phone08102308200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T14:02:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,855,126
Liabilities
$218,888
Net assets
$1,636,238
Revenue
-
Expenses
$707,709
Net income
-
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