Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,803,589
Flat from 2011
Net Assets
Flat$1,714,095
Flat from 2011
Liabilities
Flat$89,494
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$716,188
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $824,558
Mission and Program Overview
Mission
Provide golf related recreation activities to members.
Filing and Contact Details
Filer
- EIN
- 38-1692212
Raw XML Appendix363 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 5553 |
| IRS990/AccountsReceivable/EOY | 0 | 5980 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55664 |
| IRS990/AllOtherExpenses/Total | 0 | 59887 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 154598 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 30513 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
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| IRS990/Description | 0 | PROVIDE GOLF RELATED RECREATION ACTIVITIES TO ITS MEMBERS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE BARAGWANTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVERN MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL SPLEET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE RIZK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB VANSICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE HARRINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 110080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 10000 |
| IRS990/Insurance/Total | 0 | 17368 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11711 |
| IRS990/Interest/Total | 0 | 11711 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2196 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2287 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2741 |
| IRS990/InvestmentIncomePriorYear | 0 | 1658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2741 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 2741 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1456086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3096810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1724690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1640724 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1714095 |
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| IRS990/NumberIndependentVotingMembers | 0 | 218 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 30718 |
| IRS990/Occupancy/Total | 0 | 60316 |
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| IRS990/OtherExpenses/Description | 0 | SEED/FERTILIZER/CHEM |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | CUSTODIAN SERVICES |
| IRS990/OtherExpenses/Description | 3 | GAS/LUBE/OIL |
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| IRS990/OtherExpenses/ProgramServices | 3 | 13842 |
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| IRS990/OtherExpenses/Total | 1 | 54556 |
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| IRS990/PayrollTaxes/Total | 0 | 36462 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 711737 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES/MISC FEES |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 600848 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 678705 |
| IRS990/RevenuesLessExpensesCY | 0 | 77857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104310 |
| IRS990/SalariesEtcCurrentYear | 0 | 291980 |
| IRS990/SalariesEtcPriorYear | 0 | 279748 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67838 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 433476 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 501314 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 33400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33400 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2504 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2504 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 608930 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 754162 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1363092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27541 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EQUIPMENT LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PROMISSORY NOTES & BANK FINANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BANK LOAN |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 710168 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ASSESSMENTS AND BY-LAW CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER REVIEWS IT BEFORE REVIEWING IT WITH THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS' BY LAWS ARE FOLLOWED WHEN ENFORCING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13141 N LINDEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48420 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT SARGENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8106860211 |
| IRS990/TotalAssets/BOY | 0 | 1855126 |
| IRS990/TotalAssetsBOY | 0 | 1855126 |
| IRS990/TotalAssets/EOY | 0 | 1803589 |
| IRS990/TotalAssetsEOY | 0 | 1803589 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 716188 |
| IRS990/TotalExpensesPriorYear | 0 | 707709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95869 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 620319 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 716188 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2741 |
| IRS990/TotalLiabilities/BOY | 0 | 218888 |
| IRS990/TotalLiabilitiesBOY | 0 | 218888 |
| IRS990/TotalLiabilities/EOY | 0 | 89494 |
| IRS990/TotalLiabilitiesEOY | 0 | 89494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1855126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1803589 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1636238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1714095 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 620319 |
| IRS990/TotalProgramServiceRevenue | 0 | 711737 |
| IRS990/TotalRevenueCurrentYear | 0 | 794045 |
| IRS990/TotalRevenuePriorYear | 0 | 812019 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 791304 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 794045 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2741 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381692212 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLIO GOLF COURSE INC |
| ReturnHeader/Filer/NameControl | 0 | CLIO |
| ReturnHeader/Filer/Phone | 0 | 8106860211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13141 N LINDEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CLIO |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48420 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-16 |
| ReturnHeader/Officer/Name | 0 | BILL CONWAY |
| ReturnHeader/Officer/Phone | 0 | 8106860211 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 485325406 |
| ReturnHeader/Preparer/Name | 0 | SHAWNA FERRY |
| ReturnHeader/Preparer/Phone | 0 | 8102308200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-24T14:08:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,803,589
- Liabilities
- $89,494
- Net assets
- $1,714,095
- Revenue
- -
- Expenses
- $716,188
- Net income
- -