Civic Intelligence

Clio Golf Course Inc

990 • Fiscal year 2015 • EIN 38-1692212

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.11x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

7.5%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,539,011

Up $23,630 (+1.6%) from 2014

Net Assets

Down

$1,449,115

Down $3,811 (-0.3%) from 2014

Liabilities

Up

$89,896

Up $27,441 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$784,705

Up $55,057 (+7.5%) from 2014

Expenses

Down

$788,516

Down $40,770 (-4.9%) from 2014

Net Income

Up

-$3,811

Up $95,827 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$1,539,011
Liabilities$89,896
Net Assets$1,449,115
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$784,705
Expenses$788,516
Net Income-$3,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$901,571
Mission and Program Overview

Mission

Provide golf related recreation activities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,683$1,473,133▼ $27,550
Rtn Earn Endowment Incm Other Fnds$1,352,926$1,349,115▼ $3,811
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$11,855$63,035▲ $51,180
Inventories for Sale or Use$2,843$2,843→ $0
Total Assets$1,515,381$1,539,011▲ $23,630
Liabilities
Other Liabilities$45,000$89,228▲ $44,228
Accounts Payable and Accrued Expenses$17,455$668▼ $16,787
Total Liabilities$62,455$89,896▲ $27,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,452,926$1,449,115▼ $3,811
Total Liabilities and Net Assets / Fund Balance$1,515,381$1,539,011▲ $23,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$547,327$838,264$1,385,591
Buildings$845,152$400,802$1,245,954
Equipment$47,254$469,941$517,195
Land$33,400-$33,400
Leasehold Improvements-$2,504$2,504
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Fred MitchellPresident
Doug DreaskyDirector
Lori WilsonDirector
Michael SpleetDirector
Robert BurnsDirector
Robert VansickleDirector
Paul MooreSecretary
William MorganTreasurer
John HuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,534
Investment Income
$38
Other Revenue
$111,133
Change in Net Assets
$-3,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,374
Other Expenses$383,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,616$16,566-$317,182
Occupancy-$108,274-$108,274
Payroll Taxes$85,675$1,325-$87,000
Depreciation Depletion$61,516--$61,516
All Other Expenses$43,913$1,452-$45,365
Insurance-$22,360-$22,360
Office Expenses-$19,704-$19,704
Fees for Services Other-$19,568-$19,568
Other Expenses$18,716$30,524-$18,716
Other Employee Benefits$1,192--$1,192
Fees for Services Accounting-$159-$159
Total Functional Expenses$568,584$219,932$0$788,516
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
Line of Credit$45,000
Deferred Dues$44,228
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 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
2016-11-04

Organization Details

Principal Officer
Fred Mitchell
Formed
1960
Legal Domicile
Mi
Voting Board Members
227
Independent Board Members
227
Employees
66

Preparer

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043913
IRS990/AllOtherExpensesGrp/TotalAmt045365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum08106860211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013141 N LINDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100000
IRS990/CashNonInterestBearingGrp/BOYAmt011855
IRS990/CashNonInterestBearingGrp/EOYAmt063035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0116866
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0383142
IRS990/CYOtherRevenueAmt0111133
IRS990/CYProgramServiceRevenueAmt0673534
IRS990/CYRevenuesLessExpensesAmt0-3811
IRS990/CYSalariesCompEmpBnftPaidAmt0405374
IRS990/CYTotalExpensesAmt0788516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784705
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061516
IRS990/DepreciationDepletionGrp/TotalAmt061516
IRS990/Desc0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0568584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesAccountingGrp/TotalAmt0159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019568
IRS990/FeesForServicesOtherGrp/TotalAmt019568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SPLEET
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG DREASKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VANSICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901571
IRS990/GrossReceiptsForPublicUseAmt031853
IRS990/GrossSalesOfInventoryAmt0227999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0227
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022360
IRS990/InsuranceGrp/TotalAmt022360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473133
IRS990/LandBldgEquipCostOrOtherBssAmt03184644
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GOLF RELATED RECREATION ACTIVITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01452926
IRS990/NetAssetsOrFundBalancesEOYAmt01449115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111133
IRS990/NetUnrelatedBusTxblIncmAmt0-1810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108274
IRS990/OccupancyGrp/TotalAmt0108274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019704
IRS990/OfficeExpensesGrp/TotalAmt019704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192
IRS990/OtherExpensesGrp/Desc0SEED/FERTILIZER/CHEM
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2COURSE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030524
IRS990/OtherExpensesGrp/ProgramServicesAmt037050
IRS990/OtherExpensesGrp/ProgramServicesAmt119906
IRS990/OtherExpensesGrp/ProgramServicesAmt218716
IRS990/OtherExpensesGrp/TotalAmt037050
IRS990/OtherExpensesGrp/TotalAmt130524
IRS990/OtherExpensesGrp/TotalAmt219906
IRS990/OtherExpensesGrp/TotalAmt318716
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt089228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt085675
IRS990/PayrollTaxesGrp/TotalAmt087000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0435053
IRS990/PYOtherRevenueAmt094597
IRS990/PYProgramServiceRevenueAmt0635051
IRS990/PYRevenuesLessExpensesAmt0-99638
IRS990/PYSalariesCompEmpBnftPaidAmt0394233
IRS990/PYTotalExpensesAmt0829286
IRS990/PYTotalRevenueAmt0729648
IRS990/ReconcilationRevenueExpnssAmt0-3811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01352926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01349115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245954
IRS990ScheduleD/EquipmentGrp/BookValueAmt047254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517195
IRS990ScheduleD/LandGrp/BookValueAmt033400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01385591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473133
IRS990ScheduleD/TotalLiabilityAmt089228
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/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/TotalAssetsBOYAmt01515381
IRS990/TotalAssetsEOYAmt01539011
IRS990/TotalAssetsGrp/BOYAmt01515381
IRS990/TotalAssetsGrp/EOYAmt01539011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788516
IRS990/TotalGrossUBIAmt038
IRS990/TotalLiabilitiesBOYAmt062455
IRS990/TotalLiabilitiesEOYAmt089896
IRS990/TotalLiabilitiesGrp/BOYAmt062455
IRS990/TotalLiabilitiesGrp/EOYAmt089896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449115
IRS990/TotalProgramServiceExpensesAmt0568584
IRS990/TotalProgramServiceRevenueAmt0673534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013141 N LINDEN ROAD
IRS990/USAddress/CityNm0CLIO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048420
IRS990/VotingMembersGoverningBodyCnt0227
IRS990/VotingMembersIndependentCnt0227
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106860211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/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/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA FERRY
ReturnHeader/ReturnTs02016-11-14T07:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,011
Liabilities
$89,896
Net assets
$1,449,115
Revenue
$784,705
Expenses
$788,516
Net income
-$3,811
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