Civic Intelligence

Clio Golf Course Inc

990 • Fiscal year 2012 • EIN 38-1692212

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
13141 N Linden Road48420
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,661,722

Down $141,867 (-7.9%) from 2011

Net Assets

Down

$1,640,841

Down $73,254 (-4.3%) from 2011

Liabilities

Down

$20,881

Down $68,613 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$822,487

Up $106,299 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$1,661,722
Liabilities$20,881
Net Assets$1,640,841
Open 2012 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

2012

Revenue-
Expenses$822,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$781,119
Mission and Program Overview

Mission

Provide golf related recreation activities to members.

Filing and Contact Details

Filer

EIN
38-1692212
Raw XML Appendix343 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/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL ASSESSMENTS AND BY-LAW CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS IT BEFORE REVIEWING IT WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS' BY LAWS ARE FOLLOWED WHEN ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381692212
ReturnHeader/Filer/Name/BusinessNameLine10CLIO GOLF COURSE INC
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ReturnHeader/Filer/Phone08106860211
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325406
ReturnHeader/Preparer/Name0SHAWNA FERRY
ReturnHeader/Preparer/Phone08102308200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:14:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,661,722
Liabilities
$20,881
Net assets
$1,640,841
Revenue
-
Expenses
$822,487
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