Civic Intelligence

Clio Golf Course Inc

990 • Fiscal year 2013 • EIN 38-1692212

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile
13141 N Linden RoadClio, MI 48420

(810) 686-0211

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-3.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,563,471

Down $98,251 (-5.9%) from 2012

Net Assets

Down

$1,552,564

Down $88,277 (-5.4%) from 2012

Liabilities

Down

$10,907

Down $9,974 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

$733,551

No earlier filing loaded for comparison.

Expenses

Down

$821,828

Down $659 (-0.1%) from 2012

Net Income

-$88,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,563,471
Liabilities$10,907
Net Assets$1,552,564
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

2013

Revenue$733,551
Expenses$821,828
Net Income-$88,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$819,762
Mission and Program Overview

Mission

Provide golf related recreation activities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,187$1,533,675▼ $19,512
Pd in Cap Srpls Land Bldg Eqp Fund$935,390$935,390→ $0
Rtn Earn Endowment Incm Other Fnds$605,451$517,174▼ $88,277
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$95,962$26,953▼ $69,009
Accounts Receivable$9,853--
Inventories for Sale or Use$2,720$2,843▲ $123
Total Assets$1,661,722$1,563,471▼ $98,251
Liabilities
Accounts Payable and Accrued Expenses$20,881$10,907▼ $9,974
Total Liabilities$20,881$10,907▼ $9,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,841$1,552,564▼ $88,277
Total Liabilities and Net Assets / Fund Balance$1,661,722$1,563,471▼ $98,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,534$798,057$1,353,591
Buildings$916,402$329,552$1,245,954
Equipment$28,339$454,893$483,232
Land$33,400-$33,400
Leasehold Improvements-$2,504$2,504
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob VansicklePresident
Lindsay CarpenterDirector
Michael SpleetDirector
Scott CarpenterDirector
Steve CookDirector
Pat CorcoranSecretary
Fred MitchellTreasurer
Joe RizkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,407
Investment Income
$-3,412
Other Revenue
$135,556
Change in Net Assets
$-88,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,425
Salaries, Compensation, and Employee Benefits$355,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,335$21,770-$303,105
Depreciation Depletion$89,908--$89,908
Occupancy$73,408--$73,408
All Other Expenses$61,983$5,261-$67,244
Payroll Taxes$47,070$2,177-$49,247
Fees for Services Other$7,014$34,394-$41,408
Insurance$19,884--$19,884
Other Expenses$16,256--$16,256
Office Expenses-$14,139-$14,139
Other Employee Benefits$3,051--$3,051
Fees for Services Accounting-$1,073-$1,073
Total Functional Expenses$743,014$78,814$0$821,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 it 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

EIN
38-1692212
Phone
8106860211

Signing Officer

Name
Fred Mitchell
Title
Treasurer
Phone
8106860211
Signed
2014-11-07

Organization Details

Formed
1960
Legal Domicile
Mi
Voting Board Members
215
Independent Board Members
215
Employees
41

Preparer

Preparer
Shawna Ferry
Phone
8102308200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ASSESSMENTS AND BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS IT 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661722
IRS990/TotalAssetsEOYAmt01563471
IRS990/TotalAssetsGrp/BOYAmt01661722
IRS990/TotalAssetsGrp/EOYAmt01563471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821828
IRS990/TotalGrossUBIAmt0521
IRS990/TotalLiabilitiesBOYAmt020881
IRS990/TotalLiabilitiesEOYAmt010907
IRS990/TotalLiabilitiesGrp/BOYAmt020881
IRS990/TotalLiabilitiesGrp/EOYAmt010907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01552564
IRS990/TotalProgramServiceExpensesAmt0743014
IRS990/TotalProgramServiceRevenueAmt0601407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563471
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0215
IRS990/VotingMembersIndependentCnt0215
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106860211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLIO GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIO
ReturnHeader/Filer/EIN0381692212
ReturnHeader/Filer/PhoneNum08106860211
ReturnHeader/Filer/USAddress/AddressLine1013141 N LINDEN ROAD
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA FERRY
ReturnHeader/ReturnTs02014-11-14T12:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,471
Liabilities
$10,907
Net assets
$1,552,564
Revenue
$733,551
Expenses
$821,828
Net income
-$88,277
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