Civic Intelligence

Clemson University Continuing Education & Conference Complex Corporation

990 • Fiscal year 2016 • EIN 57-1002122

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CLEMSON.EDU/MADREN
Admin Svcs Bldg 108 Perimeter RdClemson, SC 29634-5306

(864) 656-3630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$331,142

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,441,481

Up $504,571 (+8.5%) from 2015

Net Assets

Down

$1,190,797

Down $223,905 (-16%) from 2015

Liabilities

Up

$5,250,684

Up $728,476 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$3,655,260

Up $208,762 (+6.1%) from 2015

Expenses

Up

$3,879,165

Up $261,992 (+7.2%) from 2015

Net Income

Down

-$223,905

Down $53,230 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $5,766,552Liabilities 2010: $4,480,970Net Assets 2010: $1,285,5822010Assets 2011: $5,084,887Liabilities 2011: $3,860,106Net Assets 2011: $1,224,7812011Assets 2012: $4,328,962Liabilities 2012: $2,960,290Net Assets 2012: $1,368,6722012Assets 2013: $3,877,265Liabilities 2013: $2,480,846Net Assets 2013: $1,396,4192013Assets 2014: $3,893,003Liabilities 2014: $2,307,626Net Assets 2014: $1,585,3772014Assets 2015: $5,936,910Liabilities 2015: $4,522,208Net Assets 2015: $1,414,7022015Assets 2016: $6,441,481Liabilities 2016: $5,250,684Net Assets 2016: $1,190,7972016Assets 2017: $6,509,828Liabilities 2017: $4,813,543Net Assets 2017: $1,696,2852017Assets 2018: $6,391,573Liabilities 2018: $4,455,722Net Assets 2018: $1,935,8512018Assets 2019: $6,326,914Liabilities 2019: $4,104,264Net Assets 2019: $2,222,6502019Assets 2020: $5,450,158Liabilities 2020: $3,811,391Net Assets 2020: $1,638,7672020Assets 2021: $6,105,047Liabilities 2021: $3,683,816Net Assets 2021: $2,421,2312021Assets 2022: $6,703,214Liabilities 2022: $3,462,378Net Assets 2022: $3,240,8362022Assets 2023: $6,415,782Liabilities 2023: $2,934,634Net Assets 2023: $3,481,1482023Assets 2024: $8,381,097Liabilities 2024: $2,440,316Net Assets 2024: $5,940,7812024

Highlighted filing

2016

Assets$6,441,481
Liabilities$5,250,684
Net Assets$1,190,797
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,508,2312010Expenses 2011: $3,484,2632011Expenses 2012: $3,425,4592012Expenses 2013: $3,465,8662013Revenue 2014: $3,534,709Expenses 2014: $3,322,611Net Income 2014: $212,0982014Revenue 2015: $3,446,498Expenses 2015: $3,617,173Net Income 2015: -$170,6752015Revenue 2016: $3,655,260Expenses 2016: $3,879,165Net Income 2016: -$223,9052016Revenue 2017: $4,402,760Expenses 2017: $3,897,272Net Income 2017: $505,4882017Revenue 2018: $4,269,813Expenses 2018: $4,030,247Net Income 2018: $239,5662018Revenue 2019: $4,565,196Expenses 2019: $4,278,397Net Income 2019: $286,7992019Revenue 2020: $3,752,876Expenses 2020: $4,336,759Net Income 2020: -$583,8832020Revenue 2021: $4,960,851Expenses 2021: $4,178,387Net Income 2021: $782,4642021Revenue 2022: $5,396,381Expenses 2022: $4,576,776Net Income 2022: $819,6052022Revenue 2023: $5,425,302Expenses 2023: $5,184,990Net Income 2023: $240,3122023Revenue 2024: $8,043,058Expenses 2024: $5,583,425Net Income 2024: $2,459,6332024

Highlighted filing

2016

Revenue$3,655,260
Expenses$3,879,165
Net Income-$223,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,794,416
Mission and Program Overview

Mission

The corporation exists to own, operate, and manage the martin inn and the walker golf course. in addition, the corporation, on a daily basis, manages the madren conference center for clemson university.

Operation and management of clemson university's continuing education and conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,584,526$6,127,099▲ $542,573
Savings and Temporary Cash Investments$250,027$198,011▼ $52,016
Accounts Receivable$45,391$53,864▲ $8,473
Inventories for Sale or Use$34,410$39,218▲ $4,808
Prepaid Expenses and Deferred Charges$22,556$23,289▲ $733
Total Assets$5,936,910$6,441,481▲ $504,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,101,480$4,750,127▲ $648,647
Accounts Payable and Accrued Expenses$308,421$389,969▲ $81,548
Other Liabilities$89,425$74,058▼ $15,367
Deferred Revenue$22,882$36,530▲ $13,648
Total Liabilities$4,522,208$5,250,684▲ $728,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,702$1,190,797▼ $223,905
Total Net Assets Fund Balance$1,414,702$1,190,797▼ $223,905
Total Liabilities and Net Assets / Fund Balance$5,936,910$6,441,481▲ $504,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,119,825$3,830,132$7,949,957
Leasehold Improvements$1,008,682$5,874,629$6,883,311
Equipment$998,592$1,563,422$2,562,014
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
A Neill Cameron JrDirector-chairman
J Richard CottinghamDirector
Ray CarterDirector
Stephen F HutchinsonDirector
Jeffery S MartinDirector Conference Center
Steven H CrumpDirector-secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3401 Construction Resources LLCRemodel/construction3401 HWY 153 SUITE A1, Piedmont, SC 29673$361,702
Environmental Landscaping INCGreens Renovations: Tee, Fairway And Bun233 OLIER LANE, Abbeville, SC 29602$179,369
Newlife Turf INCGreens Replacement231 SOUTH ROAD, Highpoint, SC 27262$138,100
Tcf Equipment FinanceEquipment Lease11100 WAYZATA BLVD STE 801, Minnetonka, MN 55305$126,085
Corbin Turf & Ornamental INCFertilizer, Chemicals And Ground Covers1105 OLD BUNCOMBE ROAD, Greenville, SC 29617$111,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,592,642
Investment Income
$499
Other Revenue
$62,119
Change in Net Assets
$-223,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,156
Total Revenue per Audited Statements
$3,794,416
Total Revenue per Form 990
$3,655,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,137
Other Expenses$1,896,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,400$185,914-$1,177,314
Depreciation Depletion$566,599--$566,599
Current Officers, Directors, Trustees, and Key Employees$326,962$173,997-$500,959
Other Employee Benefits$140,723$60,452-$201,175
Interest$39,908$121,968-$161,876
Payroll Taxes$83,188$20,501-$103,689
Fees for Services Other$76,913--$76,913
Office Expenses$22,161$25,647-$47,808
Occupancy$26,973$146-$27,119
Information Technology$11,573$6,745-$18,318
Insurance$18,085--$18,085
Advertising-$13,839-$13,839
Other Expenses$11,906$15,337-$11,906
Fees for Services Accounting-$9,269-$9,269
Fees for Services Legal-$9,018-$9,018
Travel$4,692$3,108-$7,800
Total Functional Expenses$3,040,414$838,751$0$3,879,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,018,321
Expenses per Audited Statements$3,879,165
Total Expenses per Form 990$3,879,165
Expenses Not Reported on Form 990$139,156
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Member Dues$69,058
Due to Clemson Univ. Foundation$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board consists of five members; two appointed by clemson university, two appointed by clemson university foundation, together those four elect a fifth member.”

Form 990, Part VI, Section A, Line 8B

“The board consists of five members and there are no committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the five board members for review and comment prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Board members and all employees are required to acknowledge by signature their compliance with the code of conduct.”

Form 990, Part VI, Section B, Line 15

“The executive director and cfo are employees of clemson university. Compensation is determined through the university human resource department within the guidelines established by the state of south carolina. Hotel manager, golf superintendent and golf pro salaries are determined by comparable market data.”

Form 990, Part VI, Section C, Line 19

“As a clemson university supporting organization, the corporation is considered subject to the freedom of information act and makes any documents requested available to the public.”

Form 990, Part VI, Section B, Line 12A

“The organization has an employee manual which includes a conflict of interest policy. All employees are required to sign for receipt and acceptance of the employee manual and all policies stated within the manual. Officers and directors must review and sign a statement acknowledging compliance with a code of conduct policy that contains a conflict of interest section.”

PART VI, SECTION B, LINE 13:

“The organization follows all clemson university policies and procedures, including conflict of interest and whistleblower policies. All policies are posted on the clemson university website. The internal audit and procurement departments monitor transactions for potential conflicts of interest. Further, the whistleblower hot line allows for reporting of perceived conflict of interest transactions. A code of conduct policy, which includes a conflict of interest policy, was adopted in june 2010 and officers, directors and key employees must review and sign.”

Filing and Contact Details

Filer

Filer Name
Clemson University Continuing Education
EIN
57-1002122
Phone
8646563630
Address
ADMIN SVCS BLDG 108 PERIMETER RD, CLEMSON, SC 29634-5306

Signing Officer

Name
Steven Crump
Title
Treasurer
Phone
8646563630
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Crump
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
139
Volunteers
17

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Mark H Cooter
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“All related organizations of clemson university participate in a combined request for proposals process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm, but the organizations have chosen to collectively seek coordinated services from the same firm.”

FORM 990, PART V, LINE 1C:

“There were no instances that required backup withholding.”

FORM 990, PART V, LINES 7G AND 7H:

“There were no contributions received which would have required the organization to file either form 8899 or 1098-c.”

FORM 990, PART V, LINES 8 AND 9:

“The organization did not have any excess business holdings at any time during the year and does not maintain donor advised funds.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is recognized as an organization exempt from income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. The corporation's policy is to record a liability for any tax position taken that is beneficial to the corporation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2016 and 2015, and accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RECLASS OF COGS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RECLASS OF COGS”

Part XII, Line 2D & Part XIII, Line 2D

“For financial statement purposes, sales are included in total revenue before deducting costs of goods sold. For tax purposes, costs of goods sold are subtracted from gross sales in determining total revenue.”

Raw XML AppendixShowing 400 of 608 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/Desc0THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER TO PROVIDE WILDLIFE MANAGEMENT RESEARCH, TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN "PARKS, RECREATION, AND TOURISM MANAGEMENT", STUDENT LIFE ENHANCEMENT, AND IS THE PERMANENT HOME FOR THE UNIVERSITY'S WOMEN'S INTERCOLLEGIATE GOLF TEAM. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR CONFERENCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03794416
IRS990/GrossSalesOfInventoryAmt0201275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06745
IRS990/InformationTechnologyGrp/ProgramServicesAmt011573
IRS990/InformationTechnologyGrp/TotalAmt018318
IRS990/InsuranceGrp/ProgramServicesAmt018085
IRS990/InsuranceGrp/TotalAmt018085
IRS990/InterestGrp/ManagementAndGeneralAmt0121968
IRS990/InterestGrp/ProgramServicesAmt039908
IRS990/InterestGrp/TotalAmt0161876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039218
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011268183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05584526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127099
IRS990/LandBldgEquipCostOrOtherBssAmt017395282
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION EXISTS TO OWN, OPERATE, AND MANAGE THE MARTIN INN, AND THE WALKER GOLF COURSE. IN ADDITION, THE CORPORATION ON A DAILY BASIS, MANAGES THE MADREN CONFERENCE CENTER FOR CLEMSON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04101480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04750127
IRS990/NetAssetsOrFundBalancesBOYAmt01414702
IRS990/NetAssetsOrFundBalancesEOYAmt01190797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062119
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146
IRS990/OccupancyGrp/ProgramServicesAmt026973
IRS990/OccupancyGrp/TotalAmt027119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025647
IRS990/OfficeExpensesGrp/ProgramServicesAmt022161
IRS990/OfficeExpensesGrp/TotalAmt047808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201175
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1HOTEL ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3NCEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115337
IRS990/OtherExpensesGrp/ProgramServicesAmt0290089
IRS990/OtherExpensesGrp/ProgramServicesAmt1412345
IRS990/OtherExpensesGrp/ProgramServicesAmt216897
IRS990/OtherExpensesGrp/ProgramServicesAmt311906
IRS990/OtherExpensesGrp/TotalAmt0482899
IRS990/OtherExpensesGrp/TotalAmt1427682
IRS990/OtherExpensesGrp/TotalAmt216897
IRS990/OtherExpensesGrp/TotalAmt311906
IRS990/OtherLiabilitiesGrp/BOYAmt089425
IRS990/OtherLiabilitiesGrp/EOYAmt074058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020501
IRS990/PayrollTaxesGrp/ProgramServicesAmt083188
IRS990/PayrollTaxesGrp/TotalAmt0103689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023289
IRS990/PrincipalOfficerNm0STEVEN CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0JAMES F. MARTIN INN
IRS990/ProgramServiceRevenueGrp/Desc1THE WALKER COURSE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01108438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1638077
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2381370
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTEL IS USED TO PROVIDE LODGING AND FACILITIES FOR PROGRAMS CONNECTED WITH CLEMSON UNIVERSITY IN CONJUNCTION WITH ACTIVITIES AND PROGRAMS HELD AT THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER AND CLEMSON UNIVERSITY. THE HOTEL PROVIDES CLEMSON UNIVERSITY STUDENTS WITH A REAL LIFE LEARNING ENVIRONMENT FOCUSING ON THE ACTIVITIES ASSOCIATED WITH HOSPITALITY MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01224134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt01636569
IRS990/PYOtherRevenueAmt062715
IRS990/PYProgramServiceRevenueAmt03240382
IRS990/PYRevenuesLessExpensesAmt0-170675
IRS990/PYSalariesCompEmpBnftPaidAmt01980604
IRS990/PYTotalExpensesAmt03617173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03446498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198011
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION EXISTS TO OWN, OPERATE, AND MANAGE THE MARTIN INN, AND THE WALKER GOLF COURSE. IN ADDITION, THE CORPORATION ON A DAILY BASIS, MANAGES THE MADREN CONFERENCE CENTER FOR CLEMSON UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION EXISTS TO OWN, OPERATE, AND MANAGE THE MARTIN INN, AND THE WALKER GOLF COURSE. IN ADDITION, THE CORPORATION ON A DAILY BASIS, MANAGES THE MADREN CONFERENCE CENTER FOR CLEMSON UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CORPORATION EXISTS TO OWN, OPERATE, AND MANAGE THE MARTIN INN, AND THE WALKER GOLF COURSE. IN ADDITION, THE CORPORATION ON A DAILY BASIS, MANAGES THE MADREN CONFERENCE CENTER FOR CLEMSON UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000254
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04119825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03830132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07949957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02562014
IRS990ScheduleD/ExpensesNotReportedAmt0139156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03879165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01008682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05874629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06883311
IRS990ScheduleD/OtherExpensesIncludedAmt0139156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLEMSON UNIV. FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE MEMBER DUES
IRS990ScheduleD/OtherRevenueAmt0139156
IRS990ScheduleD/RevenueNotReportedAmt0139156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03655260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AND DESCRIBED AS AN ORGANIZATION IN SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 513 OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CORPORATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CORPORATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2016 AND 2015, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOR FINANCIAL STATEMENT PURPOSES, SALES ARE INCLUDED IN TOTAL REVENUE BEFORE DEDUCTING COSTS OF GOODS SOLD. FOR TAX PURPOSES, COSTS OF GOODS SOLD ARE SUBTRACTED FROM GROSS SALES IN DETERMINING TOTAL REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D & PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127099
IRS990ScheduleD/TotalExpensesPerForm990Amt03879165
IRS990ScheduleD/TotalLiabilityAmt074058
IRS990ScheduleD/TotalRevenuePerForm990Amt03655260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018321
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,441,481
Liabilities
$5,250,684
Net assets
$1,190,797
Revenue
$3,655,260
Expenses
$3,879,165
Net income
-$223,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.44$5.94$8.04$5.58$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.42$2.93$3.48$5.43$5.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.70$3.46$3.24$5.40$4.58$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.11$3.68$2.42$4.96$4.18$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.45$3.81$1.64$3.75$4.34$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.33$4.10$2.22$4.57$4.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.39$4.46$1.94$4.27$4.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.51$4.81$1.70$4.40$3.90$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.44$5.25$1.19$3.66$3.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.94$4.52$1.41$3.45$3.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.31$1.59$3.53$3.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.48$1.40$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.96$1.37$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.86$1.22$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.48$1.29$3.51